1458922231 1117200962 E12CL22569 BENAKA AUTOMATION PVT LTD MAHADEVAPURA 424314 0 10 LT3B 711 2 0 24 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 14012036 0 999 111123264146 0 0 0 1 0 0 0 0 0 0 BENAKA AUTOMATION PVT LTD,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 2 1458922135 1272222083 E12TPM3151 ANANTHA RAMAIAH SY NO 69 GARUDACHAR PALYA MAHADEVAPURA POST BANGALORE 424314 0 10 1LT7A 710 5 0 1034 115 1 0 3 0.9600 2729 26.6900 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 1000000 9087073 0 0 0 4 0 0 0 0 0 0 ANANTHA RAMAIAH,SY NO 69 GARUDACHAR PALYA MAHADEVAPURA POST BANGALORE 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 3.5640 2 1458921919 5241177222 E12TPM1127 MOHAN R SY NO 69/2, KATHA NO 140/136/140 GARUDACHAPALYA, MAHADEVAPURA VILLAGE 424314 0 10 1LT7A 710 2 0 10811 123 1 0 3 0.9900 0 8.4500 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 999999 52935769 0 0 0 1 0 0 0 0 0 0 MOHAN R,SY NO 69/2, KATHA NO 140/136/140 GARUDACHAPALYA, MAHADEVAPURA VILLAGE 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 0.7700 2 1458921949 3115865000 4EP4710 RAMANJANEYA M.D.PURA - 424314 248 10 LT5 511 0 20 63216 121 1 0 3 1 0 16.1700 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 100 0 14012036 0 9999999 100002456887D 0 0 0 1 0 0 0 0 1 0 RAMANJANEYA,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 1 2 1458922213 4648840282 4EP7344 R MOHAN NO.91/4 G C PALYA 424314 219 10 LT5 511 0 10 14167 26 1 0 2 0 8751 77.9800 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 200 0 14012036 0 9999999 111115751612D 0 0 0 0 0 0 0 0 1 0 R MOHAN,NO.91/4 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 0 2 1458922241 5048865000 DP1961 P.G.MATHEW GARUDACHAR PALYA GARUDACHAR PALYA 424314 43 10 LT5 511 0 3 605 38 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 14012036 0 1000000 8637550 0 0 0 1 0 0 0 0 1 0 P.G.MATHEW,GARUDACHAR PALYA GARUDACHAR 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 0.9820 2 1458922023 7745865000 4EP4680 RAMANJNEYA M.D.PURA M.D.PURA 424314 250 10 LT5 511 0 15 28322 242 1 0 3 1 -1 19.1500 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 1000000 111115088143 0 0 0 8 0 0 0 0 1 0 RAMANJNEYA,M.D.PURA 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 7.8530 2 1458921915 0053635340 4EEH130033 L MANJULA NO.72,4TH CROSS 1 G C PALYA 424314 14 10 LT1 211 6 0 54075 211 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 14012036 0 99999 C189446 0 0 0 6 0 0 0 0 0 0 L MANJULA,NO.72,4TH CROSS 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 40.1700 50 2023-11-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0400 2 1458921959 0277975000 4ELG46769 MUNIPILLAPPA G.C.PALYA WHITEFIELD ROAD 424314 99 10 LT1 211 0.3200 0 4933 179 1 0 3 0.9600 0 9.1200 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 A1910917 0 0 0 2 0 0 0 0 0 0 MUNIPILLAPPA,G.C.PALYA WHITEFIELD ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-08-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1458921957 0289029000 MS4EEH98456 Mr. V. RAJESH V. MAHESH FLAT NO 12, A- BLOCK SY NO.77,URBAN WOODS ,DODDANAKUNDI,M.D.PURA BANGALORE 560048 424314 525 10 LT1 211 7.5000 0 35264 429 1 0 3 0 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14012036 0 999999 E014747 0 0 0 0 0 0 0 0 0 0 Mr. V. RAJESH V. MAHESH,FLAT NO 12, A- BLOCK SY NO.77,URBAN WOODS ,DODDANAKUNDI,M.D.PURA 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 3.3000 2 1458922157 0313129000 MS4EEH98459 VEDAGIRI KALYANSUNDARAM #NO 15,A BLOCK, URBAN WOODS . #7A&7B DADDANEKKUNDI(V), M. D. PURA (P) BANGALORE 560048 424314 528 10 LT1 211 7.5000 0 11593 240 1 0 3 0.8900 0 0 0 0 1070 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 3390140 0 0 0 3 0 0 0 0 0 0 VEDAGIRI KALYANSUNDARAM,#NO 15,A BLOCK, URBAN WOODS . #7A&7B DADDANEKKUNDI(V), M. D. PURA (P) 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 2.7500 2 1458922002 0341129000 MS4EEH98478 M/SW.GOPALAN ENTERPRISES PVT LTD NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 424314 494 10 LT1 211 7.5000 0 29636 484 1 0 3 0 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14012036 0 999999 E015666 0 0 0 0 0 0 0 0 0 0 M/SW.GOPALAN ENTERPRISES PVT LTD,NO.7A,7B&8,SY NO.77,DODDANAKUNDI,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 1 0 0 8.3000 2 1458921912 0480129000 MS4EEH98491 JAYANTHI . C N . CHELVADORAI FLAT NO. B - 29 ,URBAN WOODS DODDANAKUNDI, MAHADEVAPURA (P) , BANGALORE 560048 424314 507 10 LT1 211 7.5000 0 6468 161 1 0 3 0.9800 -137 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 1000000 3400851 0 0 0 2 0 0 0 0 0 0 JAYANTHI . C N . CHELVADORAI,FLAT NO. B - 29 ,URBAN WOODS DODDANAKUNDI, MAHADEVAPURA (P) , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 161.5000 178 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1458921914 0485548391 4ELG101458 K.JAYAVELU 2ND MAIN , 2ND CROSS 3 GC PALYA 424314 140 10 LT1 211 0.2400 0 4537 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 14012036 0 99999 111112539791 0 0 0 0 0 0 0 0 0 0 K.JAYAVELU,2ND MAIN , 2ND CROSS 3 GC 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 0.0700 2 1458922025 0544085000 DLG6964 P.KRISHNAPPA G.C.PALYA G.C.PALYA 424314 83 10 LT1 211 0.1200 0 212 4 1 0 3 0.9200 -82 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 A2196843 0 0 0 0 0 0 0 0 0 0 P.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 2.6100 13 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458922026 0571129000 MS4EEH98467 M/SW.GOPALAN ENTERPRISES PVT LTD NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 424314 483 10 LT1 211 7.5000 0 13372 225 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 14012036 0 99999 C271323 0 0 0 3 0 0 0 0 0 0 M/SW.GOPALAN ENTERPRISES PVT LTD,NO.7A,7B&8,SY NO.77,DODDANAKUNDI,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 1 0 0 3.0800 2 1458922088 0730654040 4ELG101455 K.JAYAVELU 1ST MAIN , 2ND CROSS 2 GC PALYA 424314 137 10 LT1 211 0.2400 0 10867 46 1 0 2 0 2 0 0 0 480 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112486236 0 0 0 0 0 0 0 0 0 0 K.JAYAVELU,1ST MAIN , 2ND CROSS 2 GC PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458921942 0789575000 DP1199 SMT.H.J.MAHALIN G.C.PALYA G.C.PALYA 424314 145 10 LT1 211 2.4800 0 144 8 1 0 3 0.6700 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 22470762 0 0 0 0 0 0 0 0 0 0 SMT.H.J.MAHALIN,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 0.0110 2 1458922184 0813975000 4ELG53240 SRI.J.KESHAVAMURTHY G.C.PALYA - 424314 321 10 LT1 211 0.6000 0 3407 87 1 0 3 0.9200 0 2.9700 0 0 560 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2182114 0 0 0 2 0 0 0 0 0 0 SRI.J.KESHAVAMURTHY,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 1.8000 2 1458922143 0836575000 4ELG46593 SRI. RAJENDRA PRASAD G.C.PALYA - 424314 125 10 LT1 211 1 0 2651 55 1 0 3 0.8700 106 1 0 0 760 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2227499 0 0 0 1 0 0 0 0 0 0 SRI. RAJENDRA PRASAD,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 25.6500 36 2023-10-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1458922035 0860129000 MS4EEH98468 JAICHITRA RATHINAM AND DINESH VASUDEVAN NAIR FLAT NO. B - 06 , GOPALAN URBAN WOODS GARUDACHARPALYA , MAHADEVAPURA , BANGALORE 560048 424314 484 10 LT1 211 7.5000 0 14680 202 1 0 3 0 0 0 0 0 360 4243 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14012036 ASD to be paid:Rs.360 (ignore if paid) 0 999999 E002087 0 0 0 0 0 0 0 0 0 0 JAICHITRA RATHINAM AND DINESH VASUDEVAN NAIR,FLAT NO. B - 06 , GOPALAN URBAN WOODS GARUDACHARPALYA , 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 2.2100 2 1458921913 0876875000 DLG6963 P.KRISHNAPPA G.C.PALYA G.C.PALYA 424314 81 10 LT1 211 0.1200 0 1504 28 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 14012036 0 9999999 A2196852 0 0 0 1 0 0 0 0 0 0 P.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 42.0800 52 2025-10-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1458922078 0942475000 4EP2823 Mrs. MANJULA . L #-18/18,PROPERTY NO-72,GARUDACHAR PALLYA,MAHADEVAPURA BANGALORE-560048 424314 40 10 LT1 211 1.4900 0 1391 24 1 0 3 0.7400 0 1 0 0 490 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2206579 0 0 0 2 0 0 0 0 0 0 Mrs. MANJULA . L,#-18/18,PROPERTY NO-72,GARUDACHAR PALLYA,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 10 2023-11-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1458921938 0990375000 4ELG47747 SMT.SARASWATHAMMA G.C.PALYA - 424314 63 10 LT1 211 0.2400 0 849 18 1 0 3 0.8400 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 A1901626 0 0 0 0 0 0 0 0 0 0 SMT.SARASWATHAMMA,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 12.1700 22 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458922122 1024375000 4ELG66009 BANGALORE 48 NO.72, 2ND CROSS, GARUDACHARPALYA 424314 57 10 LT1 211 1 0 13959 45 1 0 3 1 -77 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 100002508502D 0 0 0 1 0 0 0 0 0 0 BANGALORE 48,NO.72, 2ND CROSS, GARUDACHARPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458922124 1047590396 4ELG151780 M JAYARAJU NO.100/2 7 G C PALYA 424314 6 10 LT1 211 1 0 5863 73 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 14012036 0 99999 BC2227279 0 0 0 2 0 0 0 0 0 0 M JAYARAJU,NO.100/2 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 52 57 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1458922129 1054475000 4ELG53231 SRI.J.KESHAVAMURTHY G.C.PALYA - 424314 312 10 LT1 211 0.6000 0 2181 56 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 14012036 0 9999999 A2182107 0 0 0 1 0 0 0 0 0 0 SRI.J.KESHAVAMURTHY,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 49.0800 54 2023-08-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1458921970 1091475000 4ELG53238 SRI.J.KESHAVAMURTHY G.C.PALYA - 424314 319 10 LT1 211 0.6000 0 2691 54 1 0 3 0.8600 -7 0 0 0 700 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2182226 0 0 0 0 0 0 0 0 0 0 SRI.J.KESHAVAMURTHY,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 55.4900 61 2023-08-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458921946 1289029000 MS4EEH98488 MR. ABHIJIT SUDHAKAR MANGALGIRI B-26,GOPALAN URBONWOODS M D PURA 424314 504 10 LT1 211 7.5000 0 31897 305 1 0 3 0.9700 3308 17.0400 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 99999 C757429 0 0 0 3 0 0 0 0 0 0 MR. ABHIJIT SUDHAKAR MANGALGIRI,B-26,GOPALAN URBONWOODS 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 1 0 0 3.0900 2 1458921945 1298685139 4ELG151779 M JAYARAJU NO.100/2 4 G C PALYA 424314 9 10 LT1 211 1 0 12919 87 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 14012036 0 99999 BC2225819 0 0 0 2 0 0 0 0 0 0 M JAYARAJU,NO.100/2 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 0 142.2500 156 2023-09-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1458922246 1313129000 MS4EEH98476 RAHUL VIJAYARAGHAVAN AND HILDA LOURDES SONIA FRANCISCO HOUSE NO-14,BLOCK-B,URBAN WOODS APT,DODDANEKUNDHI MAHADEVAPURA,BANGALORE-560048 424314 492 10 LT1 211 7.5000 0 13886 227 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 14012036 0 999999 C940107 0 0 0 2 0 0 0 0 0 0 RAHUL VIJAYARAGHAVAN AND HILDA LOURDES SONIA FRANCISCO,HOUSE NO-14,BLOCK-B,URBAN WOODS APT,DODDANEKUNDHI 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 2.4100 2 1458922080 1435428532 4ELG151690 M MUNIYAPPA NO.72 5 G C PALYA 424314 36 10 LT1 211 1 0 6754 84 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 14012036 0 99999 37894039 0 0 0 2 0 0 0 0 0 0 M MUNIYAPPA,NO.72 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 66.4200 73 2023-09-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1458922082 1480129000 MS4EEH98450 S AROCKIASAMY AND S PRIYA NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 424314 537 10 LT1 211 10 0 18528 279 1 0 3 0.9300 0 0 0 0 700 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.700 (ignore if paid) 0 99999 C777535 0 0 0 1 0 0 0 0 0 0 S AROCKIASAMY AND S PRIYA,NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458921977 1593241358 4ELG101457 K.JAYAVELU 1ST MAIN , 2ND CROSS GC PALYA 424314 138 10 LT1 211 0.4800 0 19261 3 1 0 3 1 -128 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 99999 111112642766 0 0 0 0 0 0 0 0 0 0 K.JAYAVELU,1ST MAIN , 2ND CROSS GC PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1458922186 1646241492 4ELG101460 K.JAYAVELU 3RD MAIN , 2ND CROSS 5 GC PALYA 424314 139 10 LT1 211 0.2400 0 8595 40 1 0 3 1 218 1.1600 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 99999 111112612958 0 0 0 2 0 0 0 0 0 0 K.JAYAVELU,3RD MAIN , 2ND CROSS 5 GC PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 69 76 2024-01-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1458922038 1680129000 MS4EEH98473 M/SW.GOPALAN ENTERPRISES PVT LTD NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 424314 489 10 LT1 211 7.5000 0 24423 318 1 0 3 0 0 0 0 0 3510 4243 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14012036 ASD to be paid:Rs.3510 (ignore if paid) 0 999999 E036587 0 0 0 0 0 0 0 0 0 0 M/SW.GOPALAN ENTERPRISES PVT LTD,NO.7A,7B&8,SY NO.77,DODDANAKUNDI,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 1 0 0 2.2100 2 1458922252 1723775000 4ELG59509 N RUKMANI 3RD CROSS MAHADEVAPURA 424314 93 10 LT1 211 0.4800 0 1602 53 1 0 3 0.8400 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 A2193564 0 0 0 1 0 0 0 0 0 0 N RUKMANI,3RD CROSS MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0.4600 10 2023-11-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1458922112 1785001259 4ELG151689 M MUNIYAPPA NO.72 G C PALYA 424314 33 10 LT1 211 1 0 9308 137 1 0 3 0.9100 532 2.7800 0 0 660 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.660 (ignore if paid) 0 99999 37894038 0 0 0 2 0 0 0 0 0 0 M MUNIYAPPA,NO.72 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 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1458922089 1799575000 DEH10656 G.M.NARAYANA G.C.PALYA G.C.PALYA 424314 146 10 LT1 211 3 0 9678 19 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 99999 110000747235 0 0 0 0 0 0 0 0 0 0 G.M.NARAYANA,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 0.1600 2 1458922253 1820129000 MS4EEH98449 SANDEEP BALAKRISHNAN AND HONEY BHASKAR HOUSE NO -05 A BLOCK GROUND FLOR VRBAN WOODS G C PALYA DODDANEKUNDI INDUSTRIAL AREA BANGALORE ... 424314 536 10 LT1 211 10 0 10397 272 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 14012036 0 1000000 E123039 0 0 0 4 0 0 0 0 0 0 SANDEEP BALAKRISHNAN AND HONEY BHASKAR,HOUSE NO -05 A BLOCK GROUND FLOR VRBAN WOODS G C PALYA DODDANEKUNDI INDUSTRIAL AREA BANGALORE ... 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 34.4100 44 2024-12-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3900 2 1458922138 1822675000 4ELG53234 SRI.J.KESHAVAMURTHY G.C.PALYA - 424314 315 10 LT1 211 0.6000 0 3936 150 1 0 3 0.9400 0 0 0 0 240 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2286855 0 0 0 2 0 0 0 0 0 0 SRI.J.KESHAVAMURTHY,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 76.7500 84 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1458922149 1825478474 4ELG130576 RAMANJINEYA G C PALYA 2 M.D.PURA 424314 208 10 LT1 211 0.4800 0 3791 37 1 0 3 0.9100 0 0 0 0 380 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.380 (ignore if paid) 0 99999 28800352 0 0 0 1 0 0 0 0 0 0 RAMANJINEYA,G C PALYA 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 16.4200 26 2023-10-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1458921887 1908275000 DLG7405 ISMAIL G.C.PALYA G.C.PALYA 424314 156 10 LT1 211 0.5600 0 21611 200 1 0 3 1 0 0 0 0 230 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002458446AD 0 0 0 1 0 0 0 0 0 0 ISMAIL,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 0.6400 2 1458922087 1948875000 4EEH21646 SRI.N.NAGARAJA SITE NO 72,GARUDACHARPALYA MAHADEVAPURA POST 424314 183 10 LT1 211 0 10 269 19 1 0 3 0.8500 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 22470767 0 0 0 6 0 0 0 0 1 0 SRI.N.NAGARAJA,SITE NO 72,GARUDACHARPALYA MAHADEVAPURA 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 1 0 0 5.5280 2 1458921941 2005608869 E12LG4358 SRI.P.RAMANJANEYA NO 72, G C PALYA 424314 249 10 LT1 211 0.5000 0 1698 65 1 0 3 1 799 4.0700 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 999999 111111706899 0 0 0 1 0 0 0 0 0 0 SRI.P.RAMANJANEYA,NO 72, 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 2 1458922221 2033085000 4ELG47750 SMT.SARASWATHAMMA G.C.PALYA - 424314 65 10 LT1 211 0.2400 0 806 15 1 0 3 0.9000 -40 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 A1901637 0 0 0 0 0 0 0 0 0 0 SMT.SARASWATHAMMA,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 23.0400 33 2024-05-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1458922068 2066507312 4ELG151778 M JAYARAJU NO.100/29 G C PALYA 424314 8 10 LT1 211 1 0 7620 92 1 0 3 0.7500 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 99999 BC2227278 0 0 0 1 0 0 0 0 0 0 M JAYARAJU,NO.100/29 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 59.2500 65 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1458922074 2073575000 4ELG66008 DANIEL JOHN NO.72, 2ND CROSS, GARUDACHARPALYA 424314 56 10 LT1 211 1 0 19498 88 1 0 3 1 -219 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 100002522081D 0 0 0 0 0 0 0 0 0 0 DANIEL JOHN,NO.72, 2ND CROSS, GARUDACHARPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458921896 2319375000 DEH16645 K.JAYAVELU G.C.PALYA G.C.PALYA 424314 135 10 LT1 211 3 0 30864 278 1 0 3 1 2429 12.4200 0 0 700 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100002538752D 0 0 0 3 0 0 0 0 0 0 K.JAYAVELU,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 0 206.3300 0 2023-08-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 2 1458922061 2387685990 4ELG130575 RAMANJINEYA G C PALYA M.D.PURA 424314 207 10 LT1 211 0.4800 0 4679 38 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 14012036 0 99999 28800351 0 0 0 1 0 0 0 0 0 0 RAMANJINEYA,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 1 0 0 1.3300 2 1458921926 2402675000 4ELG53230 SRI.J.KESHAVAMURTHY G.C.PALYA - 424314 311 10 LT1 211 0.6000 0 1364 44 1 0 3 0.9300 164 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 A2286852 0 0 0 2 0 0 0 0 0 0 SRI.J.KESHAVAMURTHY,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 97 2025-05-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1458922158 2439208885 4ELG151688 M MUNIYAPPA NO.72 1 G C PALYA 424314 32 10 LT1 211 1 0 10262 69 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 14012036 0 99999 37894037 0 0 0 2 0 0 0 0 0 0 M MUNIYAPPA,NO.72 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 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1458922206 2528575000 4ELG45663 SMT. SARSWATHAMMA G.C.PALYA - 424314 60 10 LT1 211 0.5000 0 1151 14 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 14012036 0 9999999 A2196858 0 0 0 1 0 0 0 0 0 0 SMT. SARSWATHAMMA,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 28.5800 39 2023-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1458922248 2623129000 MS4EEH98485 Mr. VIVEK B MAPARA FLAT NO.B-23, GOPALAN URBAN WOODS SRI KRISHNA TEMPLE ROAD, G.C. PALYA BANGALORE 560048 424314 501 10 LT1 211 7.5000 0 13281 242 1 0 3 0.9900 2779 0 0 0 470 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 C0043545 0 0 0 2 0 0 0 0 0 0 Mr. VIVEK B MAPARA,FLAT NO.B-23, GOPALAN URBAN WOODS SRI KRISHNA TEMPLE ROAD, G.C. PALYA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1458921994 2680129000 MS4EEH98469 Mr. SAMEER AGARWAL ANKIT AGARWAL NO. 07 , B - BLOCK, URBAN WOODS APTS , DODDANEKUNDI , MAHADEVAPURA , BANGALORE 560048 424314 485 10 LT1 211 7.5000 0 53174 676 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 14012036 0 99999 C271324 0 0 0 5 0 0 0 0 0 0 Mr. SAMEER AGARWAL ANKIT AGARWAL,NO. 07 , B - BLOCK, URBAN WOODS APTS , DODDANEKUNDI , 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 5.1600 2 1458921937 2700129000 MS4EEH98496 Mr . NIKHIL SREENIVAS. V AND Mrs . CHINU MOHANTY VILLA NO. B - 34, URBAN WOODS ,DODDANAKUNDI, M.D.PURA , BANGALORE 560048 424314 512 10 LT1 211 7.5000 0 22210 274 1 0 3 0.9000 3160 1.4700 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 99999 C814676 0 0 0 3 0 0 0 0 0 0 Mr . NIKHIL SREENIVAS. V AND Mrs . CHINU MOHANTY,VILLA NO. B - 34, URBAN WOODS ,DODDANAKUNDI, M.D.PURA , 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 3.3400 2 1458921940 2799029000 MS4EEH98495 ASHWINI RAJASEKAR FLAT NO-33,B-BLOCK,GOPALAN URBAN WOODS,SHRI KRISHNA TEMPLE ROAD GARUDACHAR PALYA,BANGALORE-560048 424314 511 10 LT1 211 7.5000 0 13148 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 14012036 0 999999 E003619 0 0 0 2 0 0 0 0 0 0 ASHWINI RAJASEKAR,FLAT NO-33,B-BLOCK,GOPALAN URBAN WOODS,SHRI KRISHNA TEMPLE ROAD GARUDACHAR PALYA,BANGALORE-560048 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-08-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1458921939 2820129000 MS4EEH98474 Mr.ANILKUMAR.N AND Mrs.NISHA.S URBAN WOODS K NO 120/1 GROND FLOOR DODDANEKUNDI INDL AREA MAHADEVAPURA 424314 490 10 LT1 211 7.5000 0 33632 393 1 0 3 0 0 0 0 0 3820 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.3820 (ignore if paid) 0 9999999 2820129905D 0 0 0 5 0 0 0 0 0 0 Mr.ANILKUMAR.N AND Mrs.NISHA.S,URBAN WOODS K NO 120/1 GROND FLOOR DODDANEKUNDI INDL AREA 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 2 1458922217 2832129000 MS4EEH98466 ASHWANTH PREMCHANDRAN AND SRUTHI MENON B- 04 , GOPALAN URBAN WOODS , SRI KRISHNA TEMPLE ROAD GARUDSCHARPALYA , MAHADEVAPURA(P) BANGAL... 424314 482 10 LT1 211 7.5000 0 2849 6 1 0 3 0.9900 -476 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 99999 C271322 0 0 0 0 0 0 0 0 0 0 ASHWANTH PREMCHANDRAN AND SRUTHI MENON,B- 04 , GOPALAN URBAN WOODS , SRI KRISHNA TEMPLE ROAD GARUDSCHARPALYA , MAHADEVAPURA(P) BANGAL... 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1458922197 2860129000 MS4EEH98492 PEADADE PIUS DCRUZ 30 B BLOCK URBAN WOODS 7A & 7B DODDANEKUNDI BANGALORE-560048 OM- 80/ 12-01-2015 424314 508 10 LT1 211 7.5000 0 28350 453 1 0 3 0 0 0 0 0 970 4243 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14012036 ASD to be paid:Rs.970 (ignore if paid) 0 999999 E014748 0 0 0 0 0 0 0 0 0 0 PEADADE PIUS DCRUZ,30 B BLOCK URBAN WOODS 7A & 7B DODDANEKUNDI BANGALORE-560048 OM- 80/ 12-01-2015 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 2.8200 2 1458922051 2873875000 DLG7406 ISMAIL G.C.PALYA G.C.PALYA 424314 155 10 LT1 211 0.5600 0 9379 95 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 100002487709AD 0 0 0 1 0 0 0 0 0 0 ISMAIL,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 0.7400 2 1458922224 3131129000 MS4EEH98463 Mrs . VIJAYA P.PANICKER FLAT NO B 01 B BLOCK URBAN WOODS APTS G C PALAYA B LORE 48 424314 480 10 LT1 211 7.5000 0 16176 1 1 0 3 0.9800 -7 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 99999 E006898 0 0 0 0 0 0 0 0 0 0 Mrs . VIJAYA P.PANICKER,FLAT NO B 01 B BLOCK URBAN WOODS APTS G C PALAYA 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 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458921909 3422575000 4ED41727 RAJENDRA PRASAD M.D.PURA - 424314 126 10 LT1 211 0.2000 0 641 18 1 0 3 0.8500 168 2.3500 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 A2227491 0 0 0 1 0 0 0 0 0 0 RAJENDRA PRASAD,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 6.2200 16 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1458922160 3453275000 DLG28365 Mrs. MANJULA . L #-18/18,PROPERTY NO-72,GARUDACHAR PALLYA,MAHADEVAPURA BANGALORE-560048 424314 38 10 LT1 211 0.6000 0 1863 36 1 0 3 0.7700 -24 0 0 0 350 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2206564 0 0 0 0 0 0 0 0 0 0 Mrs. MANJULA . L,#-18/18,PROPERTY NO-72,GARUDACHAR PALLYA,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 64.7500 71 2023-10-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458922000 3482129000 MS4EEH98445 Mr.ABHIJIT DE AND Mrs.LOVELY DE NO-7A 7B & 8URBAN WOODS KRISHNA TEMPLE RD MAHADEVAPURA BANGALORE 424314 532 10 LT1 211 10 0 14445 126 1 0 3 0.8500 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 99999 C533172 0 0 0 1 0 0 0 0 0 0 Mr.ABHIJIT DE AND Mrs.LOVELY DE,NO-7A 7B & 8URBAN WOODS KRISHNA TEMPLE RD MAHADEVAPURA BANGALORE 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 1.4500 2 1458921925 3529575000 DEH16646 JAYAVELU M.D.PURA M.D.PURA 424314 136 10 LT1 211 2 0 2849 91 1 0 3 0.8000 0 1.1300 0 0 410 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A1910901 0 0 0 1 0 0 0 0 0 0 JAYAVELU,M.D.PURA 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 34.7500 45 2023-08-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1458922136 3599775000 4ED36117 RAJENDRA PRASAD G.C.PALYA G.C.PALYA 424314 134 10 LT1 211 1 0 3932 100 1 0 3 0.8200 -10 0 0 0 330 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2227490 0 0 0 1 0 0 0 0 0 0 RAJENDRA PRASAD,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 66.3300 73 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1458921976 3623129000 MS4EEH98461 Mr . RAVI KUMAR Mrs .RANI RAVI KUMAR FLAT NO A 17 B BLOCK URBAN WOODS APTS G C PALAY B LORE 48 424314 530 10 LT1 211 7.5000 0 17359 286 1 0 3 0 0 6.8000 0 0 0 4243 2026-02-10 3 0 0 2026-01-10 2 0 0 0 0 14012036 0 999999 2016-12-12 E029621 0 0 0 0 0 0 0 0 0 0 Mr . RAVI KUMAR Mrs .RANI RAVI KUMAR,FLAT NO A 17 B BLOCK URBAN WOODS APTS G C PALAY 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 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1458922210 3644675000 4ELG53236 SRI.J.KESHAVAMURTHY G.C.PALYA - 424314 317 10 LT1 211 0.6000 0 1994 28 1 0 3 0.9700 0 2.5200 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 A2286841 0 0 0 2 0 0 0 0 0 0 SRI.J.KESHAVAMURTHY,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 2.0600 2 1458922055 3680129000 MS4EEH98481 SHYAM KRISHNAN #NO.19, B - BLOCK, URBAN WOODS DODDANAKUNDI, MAHADEVAPURA , BANGALORE 560048 424314 497 10 LT1 211 7.5000 0 28123 535 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 14012036 0 1000000 E081795 0 0 0 6 0 0 0 0 0 0 SHYAM KRISHNAN,#NO.19, B - BLOCK, URBAN WOODS DODDANAKUNDI, MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 405.1700 0 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7900 2 1458922060 3700129000 MS4EEH98480 M/SW.GOPALAN ENTERPRISES PVT LTD NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 424314 496 10 LT1 211 7.5000 0 2847 4 1 0 3 0.7200 0 14.1100 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 99999 C931645 0 0 0 0 0 0 0 0 0 0 M/SW.GOPALAN ENTERPRISES PVT LTD,NO.7A,7B&8,SY NO.77,DODDANAKUNDI,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 1 0 0 0.0010 2 1458921993 3773875000 4ED41974 KRISHNAPPA.P M.D.PURA - 424314 85 10 LT1 211 0.2800 0 1166 38 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 14012036 0 9999999 A2196248 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA.P,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 17.8200 28 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1458921996 3799029000 MS4EEH98451 SWATHY RAMANATH FLAT NO. A - 07 , GROUND FLOOR , URBAN WOODS APTS , GARUDACHARPALYA , MAHADEVAPURA (P) , BANGAL... 424314 538 10 LT1 211 10 0 28346 304 1 0 3 0.8800 0 0 0 0 1450 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 C0045261 0 0 0 5 0 0 0 0 0 0 SWATHY RAMANATH,FLAT NO. A - 07 , GROUND FLOOR , URBAN WOODS APTS , GARUDACHARPALYA , MAHADEVAPURA (P) , BANGAL... 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 5.1600 2 1458921889 3832129000 MS4EEH98486 Mr. DAMODARA DORESWAMY RAJU GAYATHRI RAJU #NO. B - 24 , GOPALAN URBAN WOODS , APT SREE KRISHNA TEMPLE ROAD , GARUDACHARPALYA , 424314 502 10 LT1 211 7.5000 0 20736 187 1 0 3 0.9000 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 99999 C929138 0 0 0 3 0 0 0 0 0 0 Mr. DAMODARA DORESWAMY RAJU GAYATHRI RAJU,#NO. B - 24 , GOPALAN URBAN WOODS , APT SREE KRISHNA TEMPLE ROAD , GARUDACHARPALYA , 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 2.7700 2 1458922167 3869275000 4ELG58436 RAJENDRAPRASAD 32 G C PALYA MAHADEVAPURA 424314 130 10 LT1 211 0.2400 0 1584 38 1 0 3 0.9100 706 5.4100 0 0 290 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2227497 0 0 0 2 0 0 0 0 0 0 RAJENDRAPRASAD,32 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 30.8300 41 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1458922165 3871129000 MS4EEH98504 VIVEK PATIL AND APARNA VIVEK PATIL B - 42 , GOPALAN URBAN WOODS APTS DODDANAKUNDI, MAHADEVAPURA , BANGALORE 560048 424314 520 10 LT1 211 7.5000 0 11004 267 1 0 3 0.9700 0 3.9000 0 0 1060 4243 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14012036 ASD to be paid:Rs.1060 (ignore if paid) 0 0 E040597 0 0 0 2 0 0 0 0 0 0 VIVEK PATIL AND APARNA VIVEK PATIL,B - 42 , GOPALAN URBAN WOODS APTS DODDANAKUNDI, 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 2.4800 2 1458921924 3907536197 4ELG151777 M JAYARAJU NO.100/2 11 G C PALYA 424314 7 10 LT1 211 0 1 5420 49 1 0 3 0.9900 0 0 0 0 290 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2227280 0 0 0 1 0 0 0 0 0 0 M JAYARAJU,NO.100/2 11 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 46.2500 56 2023-08-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1458921964 4033129000 MS4EEH98500 JAYARAMAN MULLANGUDI SRINIVASAN AND NITHYA NATARAJAN #NO.38 , B - BLOCK , URBAN WOODS APTS GARUDACHARPALYA , BANGALORE 560048 424314 516 10 LT1 211 7.5000 0 17159 253 1 0 3 0.9800 0 2.0800 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 100 0 14012036 0 9999999 C0044395 0 0 0 4 0 0 0 0 0 0 JAYARAMAN MULLANGUDI SRINIVASAN AND NITHYA NATARAJAN,#NO.38 , B - BLOCK , URBAN WOODS APTS GARUDACHARPALYA , 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 4.0700 2 1458921985 4131129000 MS4EEH98477 MR KAPU RAGHAVENDRA REDDY FLAT NO-B-15, B-BLOCK,GOPALAN URBAN WOODS,PLOT NO-7A,7B AND 8,MAHADEVAPURA BANGALORE-560048 424314 493 10 LT1 211 7.5000 0 47229 534 1 0 3 0.9800 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14012036 0 99999 C902064 0 0 0 7 0 0 0 0 0 0 MR KAPU RAGHAVENDRA REDDY,FLAT NO-B-15, B-BLOCK,GOPALAN URBAN WOODS,PLOT NO-7A,7B AND 8,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 6.6100 2 1458922144 4270129000 MS4EEH98506 PRAKASH PRABHAKARAN #NO. B- 44, GOPALAN URBAN WOODS, SHREE KRISHNA TEMPLE ROAD , GARUDACHARPALYA ,MAHADEVAPURA , BA... 424314 522 10 LT1 211 7.5000 0 27840 273 1 0 3 0 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14012036 0 999999 C932573 0 0 0 0 0 0 0 0 0 0 PRAKASH PRABHAKARAN,#NO. B- 44, GOPALAN URBAN WOODS, SHREE KRISHNA TEMPLE ROAD , GARUDACHARPALYA ,MAHADEVAPURA , BA... 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 398 0 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1458922081 4482129000 MS4EEH98472 M/SW.GOPALAN ENTERPRISES PVT LTD NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 424314 488 10 LT1 211 7.5000 0 13420 245 1 0 3 0.9900 0 0 0 0 1860 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.1860 (ignore if paid) 0 1000000 22402510 0 0 0 3 0 0 0 0 0 0 M/SW.GOPALAN ENTERPRISES PVT LTD,NO.7A,7B&8,SY NO.77,DODDANAKUNDI,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 1 0 0 2.6340 2 1458921929 4539275000 4ED41726 RAJENDRA PRASAD M.D.PURA - 424314 127 10 LT1 211 0.2000 0 888 23 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 14012036 0 9999999 A2227482 0 0 0 0 0 0 0 0 0 0 RAJENDRA PRASAD,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 14.2500 24 2023-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458921901 4619640918 4ELG151687 M MUNIYAPPA NO.72 8 G C PALYA 424314 31 10 LT1 211 0 1 8994 59 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 14012036 0 99999 37894036 0 0 0 2 0 0 0 0 0 0 M MUNIYAPPA,NO.72 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 71.2500 78 2024-02-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1458921899 4623129000 MS4EEH98502 RAVILLA NAVEEN KUMAR NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 424314 518 10 LT1 211 7.5000 0 17572 160 1 0 2 0 0 0 0 0 750 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 4623129765D 0 0 0 0 0 0 0 0 0 0 RAVILLA NAVEEN KUMAR,NO.7A,7B&8,SY NO.77,DODDANAKUNDI,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 2 1458921900 4628775000 4ELG53232 SRI.J.KESHAVAMURTHY G.C.PALYA - 424314 313 10 LT1 211 0.6000 0 3366 84 1 0 3 0.9500 0 5.9100 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 A2286854 0 0 0 2 0 0 0 0 0 0 SRI.J.KESHAVAMURTHY,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 60.0600 66 2024-09-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1458922058 4692085000 4ED41977 KRISHNAPPA.P M.D.PURA - 424314 86 10 LT1 211 0.2800 0 738 12 1 0 3 0.8000 -52 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 A2196854 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA.P,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 26.8300 37 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458922057 4700129000 MS4EEH98452 Mrs.NAGA VIJAYA TULASI GARRE Mr.SIVA KUMAR ANALA FLAT NO-08-BLOCK -A,URBAN WOODS,APT,DODDANAKUNDI VILLAGE,MAHADEVAPURA BANGALORE-560048 424314 539 10 LT1 211 10 0 7917 181 1 0 3 0.9700 0 0 0 0 240 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 E130948 0 0 0 3 0 0 0 0 0 0 Mrs.NAGA VIJAYA TULASI GARRE Mr.SIVA KUMAR ANALA,FLAT NO-08-BLOCK -A,URBAN WOODS,APT,DODDANAKUNDI VILLAGE,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 177 195 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1458921917 4740129000 MS4EEH98489 MR. GOPAL JHA MRS. SHRUTI JHA F.NO.27 B URBAN WOODS P.NO.7A 7B & 8 SYNO.77 DODDENEKUNDI MAHADEVAPURA BANGALORE-560048 424314 505 10 LT1 211 7.5000 0 30659 10 1 0 3 0 0 3.7700 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14012036 0 999999 C943115 0 0 0 0 0 0 0 0 0 0 MR. GOPAL JHA MRS. SHRUTI JHA,F.NO.27 B URBAN WOODS P.NO.7A 7B & 8 SYNO.77 DODDENEKUNDI 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 1.4000 2 1458922095 4788475000 4ELG46592 SRI. RAJENDRA PRASAD G.C.PALYA - 424314 124 10 LT1 211 1 0 811 32 1 0 3 0.7600 35 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 A2227481 0 0 0 1 0 0 0 0 0 0 SRI. RAJENDRA PRASAD,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 14.5800 25 2023-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1458922098 4789575000 4ELG53239 SRI.J.KESHAVAMURTHY G.C.PALYA - 424314 320 10 LT1 211 0.6000 0 2016 69 1 0 3 0.9200 98 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 A2286844 0 0 0 1 0 0 0 0 0 0 SRI.J.KESHAVAMURTHY,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 54.9200 60 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1458922094 4799029000 MS4EEH98470 M/SW.GOPALAN ENTERPRISES PVT LTD NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 424314 486 10 LT1 211 7.5000 0 42818 0 1 0 3 0.0100 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 99999 C210890 0 0 0 0 0 0 0 0 0 0 M/SW.GOPALAN ENTERPRISES PVT LTD,NO.7A,7B&8,SY NO.77,DODDANAKUNDI,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 1 0 0 0.0010 2 1458921951 4832129000 MS4EEH98446 YUGANDHAR CHAKRAVARTHY KODALI AND NEELIMA PODAPATI #02, A-BLOCK , GOPALAN URBAN WOODS SRI KRISHNA TEMPLE ROAD, GARUDACHAR PALYA, MAHADEVAPURA... 424314 533 10 LT1 211 10 0 27371 308 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 14012036 0 99999 C518400 0 0 0 4 0 0 0 0 0 0 YUGANDHAR CHAKRAVARTHY KODALI AND NEELIMA PODAPATI,#02, A-BLOCK , GOPALAN URBAN WOODS SRI KRISHNA TEMPLE ROAD, GARUDACHAR 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 3.9500 2 1458922100 4871129000 MS4EEH98503 MR. RAJESH VIJAYWARGI MRS. KEJITA VIJAYWARGI F.NO.B-41, B BLOCK URBAN WOODS P.NO-7A 7B & 8 SY NO-77, DODDANEKUNDI MAHADEVAPURA BANGALORR-560048 424314 519 10 LT1 211 7.5000 0 5028 281 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 14012036 0 1000000 E140190 0 0 0 3 0 0 0 0 0 0 MR. RAJESH VIJAYWARGI MRS. KEJITA VIJAYWARGI,F.NO.B-41, B BLOCK URBAN WOODS P.NO-7A 7B & 8 SY NO-77, DODDANEKUNDI MAHADEVAPURA BANGALORR-560048 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 275.5000 0 2023-08-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2300 2 1458922110 4883214743 4EEH135046 MUNIYAPPA NO.72 1st MAIN ROAD 424314 35 10 LT1 211 6 0 2316 0 1 0 3 0.0100 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 99999 C207929 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,NO.72 1st 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 0.0010 2 1458922172 4976975000 4ED41973 KRSHNAPPA.P M.D.PURA - 424314 84 10 LT1 211 0.2800 0 1054 22 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 14012036 0 9999999 A1901634 0 0 0 1 0 0 0 0 0 0 KRSHNAPPA.P,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 24.1700 34 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1458921906 5033129000 MS4EEH98493 M/SW.GOPALAN ENTERPRISES PVT LTD NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 424314 509 10 LT1 211 7.5000 0 33358 229 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 14012036 0 9999999 C0044648 0 0 0 4 0 0 0 0 0 0 M/SW.GOPALAN ENTERPRISES PVT LTD,NO.7A,7B&8,SY NO.77,DODDANAKUNDI,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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0500 2 1458922239 5055575000 4ELG53233 SRI.J.KESHAVAMURTHY G.C.PALYA - 424314 314 10 LT1 211 0.6000 0 1990 50 1 0 3 0.9600 874 6.6700 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 A2182111 0 0 0 3 0 0 0 0 0 0 SRI.J.KESHAVAMURTHY,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 68 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1458921973 5131129000 MS4EEH98479 M/SW.GOPALAN ENTERPRISES PVT LTD NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 424314 495 10 LT1 211 7.5000 0 35727 260 1 0 3 0.9200 0 0 0 0 1960 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 C245654 0 0 0 2 0 0 0 0 0 0 M/SW.GOPALAN ENTERPRISES PVT LTD,NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 345.2500 0 2024-03-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1458922072 5189475000 DEH14066 Mrs. MANJULA . L #-18/18,PROPERTY NO-72,GARUDACHAR PALLYA,MAHADEVAPURA BANGALORE-560048 424314 39 10 LT1 211 3 0 3336 80 1 0 3 0.8500 21 0 0 0 380 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2206580 0 0 0 2 0 0 0 0 0 0 Mrs. MANJULA . L,#-18/18,PROPERTY NO-72,GARUDACHAR PALLYA,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 79.7500 88 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1458922139 5311129000 MS4EEH98462 DEBADUTTA DASH DEBASHISH DASH A-18 URBAN WOODS SRI KRISHNA TEMPLE ROAD ROW HOUSE MD PURA GARUDACHARPALYA BANGALORE-48 424314 531 10 LT1 211 7.5000 0 20399 317 1 0 3 0 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14012036 0 999999 E014749 0 0 0 0 0 0 0 0 0 0 DEBADUTTA DASH DEBASHISH DASH,A-18 URBAN WOODS SRI KRISHNA TEMPLE ROAD ROW HOUSE MD PURA 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 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6200 2 1458921981 5339675000 DEH17116 ANANTHARAMAIAH G.C.PALYA - 424314 144 10 LT1 211 3 0 30073 748 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 14012036 0 9999999 A2202538 0 0 0 4 0 0 0 0 0 0 ANANTHARAMAIAH,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 3.8000 2 1458922200 5391017051 4ELG151686 M MUNIYAPPA NO.72 3 G C PALYA 424314 30 10 LT1 211 1 0 13985 75 1 0 3 0.9500 219 1.1600 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 100000 37894035 0 0 0 2 0 0 0 0 0 0 M MUNIYAPPA,NO.72 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 0 155.1700 171 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1458922212 5482129000 MS4EEH98454 SHARMILA AGARWAL AND NAVIN KUMAR AGARWAL NO.7A,7B&8,SY NO.77,GOPALAN URBAN WOODS APTS DODDANAKUNDI, MAHADEVAPURA , BANGALORE 560048 424314 523 10 LT1 211 10 0 19143 305 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 14012036 0 99999 C903031 0 0 0 3 0 0 0 0 0 0 SHARMILA AGARWAL AND NAVIN KUMAR AGARWAL,NO.7A,7B&8,SY NO.77,GOPALAN URBAN WOODS APTS DODDANAKUNDI, 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 2.5900 2 1458922209 5484425589 4ELG151685 M MUNIYAPPA NO.72 4 G C PALYA 424314 29 10 LT1 211 1 0 9030 97 1 0 3 0.8100 0 0 0 0 190 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.190 (ignore if paid) 0 99999 37894034 0 0 0 2 0 0 0 0 0 0 M MUNIYAPPA,NO.72 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 0 103.5800 114 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1458921983 5551129000 MS4EEH98487 MR. RAJAN KUMAR GUPTA F.NO.25 B BLOCK URBAN WOODS P.NO.7A 7B & 8 SYNO.77 DODDANEKUNDI MAHADEVAPURA BANGALORE-560048 424314 503 10 LT1 211 7.5000 0 17987 253 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 14012036 0 1000000 C950995 0 0 0 3 0 0 0 0 0 0 MR. RAJAN KUMAR GUPTA,F.NO.25 B BLOCK URBAN WOODS P.NO.7A 7B & 8 SYNO.77 DODDANEKUNDI 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 3.4900 2 1458922151 5594875000 4ELG49622 DANIEL JOHN G.C.PALYA - 424314 54 10 LT1 211 0.3600 0 591 8 1 0 3 0.7100 -25 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 A2206107 0 0 0 0 0 0 0 0 0 0 DANIEL JOHN,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 26.8300 37 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458921971 5645675000 4ELG49621 DANIEL JOHN G.C.PALYA - 424314 55 10 LT1 211 0.3600 0 2619 56 1 0 3 0.9000 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 A2206114 0 0 0 2 0 0 0 0 0 0 DANIEL JOHN,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 96.5000 106 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1458922147 5676675000 4ELG61265 RAVIKUMAR 43,GARUDACHARPALYA MAHADEVAPURA 424314 212 10 LT1 211 0.2400 0 16561 97 1 0 3 1 -823 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 99999 100002539217D 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,43,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 0 0 0 1 2 1458921998 5707775000 4ED36116 RAJENDRA PRASAD G.C.PALYA G.C.PALYA 424314 133 10 LT1 211 1 0 5455 141 1 0 3 0.9000 0 0 0 0 260 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2227486 0 0 0 2 0 0 0 0 0 0 RAJENDRA PRASAD,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 0 148.1700 163 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1458921892 5730675000 4ED41976 KRISHNAPPA.P M.D.PURA - 424314 87 10 LT1 211 0.2800 0 1301 19 1 0 3 0.8400 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 A2196846 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA.P,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 31.4200 41 2025-12-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1458921895 5740129000 MS4EEH98475 PRASHANT BHAT VEENA S BHAT HOUSE NO-13, B-BLOCK, URBAN WOODS, SRI KRISHNA TEMPLE ROAD,G.C.PALYA, MAHADEVAPURA, BANGALORE-5... 424314 491 10 LT1 211 7.5000 0 21517 410 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 14012036 0 99999 C916774 0 0 0 4 0 0 0 0 0 0 PRASHANT BHAT VEENA S BHAT,HOUSE NO-13, B-BLOCK, URBAN WOODS, SRI KRISHNA TEMPLE ROAD,G.C.PALYA, MAHADEVAPURA, BANGALORE-5... 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 230.2500 0 2023-08-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1500 2 1458922107 5780129000 MS4EEH98494 Mr.TONY JOSE MATHEW AND Mrs.THERESA RAJ JOSE FLAT NO-B-32,GOPALAN URBAN WOOD,SRI KRISHNA TEMPLE ROAD MAHADEVAPURA 424314 510 10 LT1 211 7.5000 0 19073 234 1 0 3 0.9400 0 0 0 0 2710 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 C792634 0 0 0 4 0 0 0 0 0 0 Mr.TONY JOSE MATHEW AND Mrs.THERESA RAJ JOSE,FLAT NO-B-32,GOPALAN URBAN WOOD,SRI KRISHNA TEMPLE ROAD 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 3.6400 2 1458922225 5885005007 4ELG101459 K.JAYAVELU 2ND MAIN , 2ND CROSS 4 GC PALYA 424314 142 10 LT1 211 0.2400 0 9878 71 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 99999 111112640375 0 0 0 1 0 0 0 0 0 0 K.JAYAVELU,2ND MAIN , 2ND CROSS 4 GC PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-09-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458922220 5888427371 4ELG151776 M JAYARAJU NO.100/2 2 G C PALYA 424314 10 10 LT1 211 1 0 8335 96 1 0 3 1 2038 15.4900 0 0 770 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000790634 0 0 0 5 0 0 0 0 0 0 M JAYARAJU,NO.100/2 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 68.5800 75 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5500 2 1458921907 5954189497 4ELG151684 M MUNIYAPPA NO.72 7 G C PALYA 424314 28 10 LT1 211 1 0 8951 100 1 0 3 0.9000 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 99999 37894033 0 0 0 2 0 0 0 0 0 0 M MUNIYAPPA,NO.72 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 70.5800 78 2023-08-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1458921935 6033129000 MS4EEH98460 Mr. REBINTH ROBIN .J Mrs ANISHA REBINTH FLAT NO A 16 A BLOCK URBAN WOODS APTS G C PALYA B LORE 48 424314 529 10 LT1 211 7.5000 0 13540 218 1 0 3 0 0 0 0 0 0 4243 2026-02-10 3 0 0 2026-01-10 2 0 0 0 0 14012036 0 9999999 2017-06-06 E019286 0 0 0 0 0 0 0 0 0 0 Mr. REBINTH ROBIN .J Mrs ANISHA REBINTH,FLAT NO A 16 A BLOCK URBAN WOODS APTS G C PALYA 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 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1458922185 6196675000 4ED41975 KRISHNAPPA.P M.D.PURA - 424314 88 10 LT1 211 0.2800 0 520 25 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 14012036 0 9999999 A2196853 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA.P,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 2.3800 12 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1458922192 6203375000 4ED41725 RAJENDRA PRASAD M.D.PURA - 424314 128 10 LT1 211 0.2000 0 641 10 1 0 3 0.8100 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 A2227498 0 0 0 1 0 0 0 0 0 0 RAJENDRA PRASAD,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 15.8300 26 2023-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1458922029 6239375000 4EEH83051 SRI.RAJENDRA PRASAD NO.32, G.C.PALYA MAHADEVAPURA POST 424314 129 10 LT1 211 0 1 3648 15 1 0 3 1 152 1 0 0 240 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111115751960D 0 0 0 2 0 0 0 0 1 0 SRI.RAJENDRA PRASAD,NO.32, G.C.PALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-11-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1458921911 6258675000 4ELG45662 SMT. SARASWATHAMMA G.C.PALYA - 424314 61 10 LT1 211 0.5000 0 1568 65 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 14012036 0 9999999 A1901639 0 0 0 1 0 0 0 0 0 0 SMT. SARASWATHAMMA,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 2023-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1458922175 6292728814 4ELG151683 M MUNIYAPPA NO.72 2 G C PALYA 424314 27 10 LT1 211 1 0 12274 128 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 14012036 0 99999 37894032 0 0 0 2 0 0 0 0 0 0 M MUNIYAPPA,NO.72 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 0 121 133 2023-08-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1458922019 6311129000 MS4EEH98482 M/SW.GOPALAN ENTERPRISES PVT LTD NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 424314 498 10 LT1 211 7.5000 0 15747 202 1 0 3 0.9000 0 0 0 0 660 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.660 (ignore if paid) 0 99999 C271325 0 0 0 1 0 0 0 0 0 0 M/SW.GOPALAN ENTERPRISES PVT LTD,NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 198.7500 200 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1458921908 6338475000 4ED40404 MUNIPILLAPA M.D.PURA - 424314 100 10 LT1 211 0.4400 0 2558 98 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 14012036 0 9999999 A2193562 0 0 0 2 0 0 0 0 0 0 MUNIPILLAPA,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 79.1700 87 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1458922103 6411419240 4ELG101456 K.JAYAVELU 1ST MAIN , 2ND CROSS 1 GC PALYA 424314 141 10 LT1 211 0.4800 0 13540 9 1 0 3 1 351 3.2600 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 99999 111112597085 0 0 0 0 0 0 0 0 0 0 K.JAYAVELU,1ST MAIN , 2ND CROSS 1 GC PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-08-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458922097 6428927987 4ELG151775 M JAYARAJU NO.100/2 5 G C PALYA 424314 5 10 LT1 211 1 0 9149 176 1 0 3 0.9700 2020 8.0400 0 0 1280 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14012036 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 BC3130238 0 0 0 3 0 0 0 0 0 0 M JAYARAJU,NO.100/2 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 0 155.1700 171 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1458921952 6551129000 MS4EEH98483 SHARAT VENKATA SRIPADA AND BHARAT S SRIPADA #NO. 21 , URBAN WOODS ,SY NO.77,DODDANAKUNDI, MAHADEVAPURA , BANGALORE 560048 424314 499 10 LT1 211 7.5000 0 21998 278 1 0 3 0.9500 0 0 0 0 1150 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 C271894 0 0 0 4 0 0 0 0 0 0 SHARAT VENKATA SRIPADA AND BHARAT S SRIPADA,#NO. 21 , URBAN WOODS ,SY NO.77,DODDANAKUNDI, MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 276.7500 0 2023-12-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 2 1458921969 6671775000 DLG6962 P.KRISHNAPPA G.C.PALYA G.C.PALYA 424314 80 10 LT1 211 0.1200 0 3680 110 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 14012036 0 9999999 A2196851 0 0 0 2 0 0 0 0 0 0 P.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 98 108 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1458922118 6740129000 MS4EEH98448 MRS. PRASANTHI KAMBAM AND MR. DIVAKAR REDDY SURA FLAT NO. A -04 , GOPALAN URBAN WOODS , APTS .7A,7B &8, SY NO.77, DODDANAKUNDI, M D PURA, BANGAL... 424314 535 10 LT1 211 10 0 5144 182 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14012036 0 1000000 7809294 0 0 0 1 0 0 0 0 0 0 MRS. PRASANTHI KAMBAM AND MR. DIVAKAR REDDY SURA,FLAT NO. A -04 , GOPALAN URBAN WOODS , APTS .7A,7B &8, SY NO.77, DODDANAKUNDI, M D PURA, BANGAL... 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 0.7900 2 1458922133 6811129000 MS4EEH98499 M/SW.GOPALAN ENTERPRISES PVT LTD NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 424314 515 10 LT1 211 7.5000 0 19182 168 1 0 3 0.9500 127 0 0 0 270 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.270 (ignore if paid) 0 99999 C544932 0 0 0 3 0 0 0 0 0 0 M/SW.GOPALAN ENTERPRISES PVT LTD,NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-10-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1458922249 6873085000 4EEH21303 SRI.J.KESHAVAMURTHY G.C.PALYA - 424314 322 10 LT1 211 0 1 9575 348 1 0 3 0.9700 -17 0 0 0 1820 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14012036 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 A2286843 0 0 0 3 0 0 0 0 1 0 SRI.J.KESHAVAMURTHY,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 3.3100 2 1458922233 7178255795 4ELG130032 L MANJULA NO.72,4TH CROSS G C PALYA 424314 16 10 LT1 211 1 0 79765 801 1 0 3 0.9900 0 0 0 0 810 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC1932648 0 0 0 3 0 0 0 0 0 0 L MANJULA,NO.72,4TH 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 2.8600 2 1458922229 7182129000 MS4EEH98498 M/SW.GOPALAN ENTERPRISES PVT LTD NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 424314 514 10 LT1 211 7.5000 0 26327 321 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 14012036 0 9999999 C902065 0 0 0 3 0 0 0 0 0 0 M/SW.GOPALAN ENTERPRISES PVT LTD,NO.7A,7B&8,SY NO.77,DODDANAKUNDI,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 1 0 0 2.7600 2 1458922001 7255332503 4ELG151774 M JAYARAJU NO.100/2 G C PALYA 424314 12 10 LT1 211 1 0 5131 31 1 0 3 0.7300 0 2.9500 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 99999 BC2227273 0 0 0 2 0 0 0 0 0 0 M JAYARAJU,NO.100/2 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1458922243 7280129000 MS4EEH98490 MR RAJAT CHAUHAN NO 28 B BLOCK URBAN WOODS 7A&7B DODDANEKUNDI MAHADEVAPURA BANGALORE 560048 424314 506 10 LT1 211 7.5000 0 12039 200 1 0 3 0.8300 3031 15.6400 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 99999 C755024 0 0 0 3 0 0 0 0 0 0 MR RAJAT CHAUHAN,NO 28 B BLOCK URBAN WOODS 7A&7B DODDANEKUNDI MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 193.9200 200 2024-04-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1458922128 7311129000 MS4EEH98455 Mr.BASURAJ SOBRAD AND Mr.SANTOSH SOBRAD FLAT NO-11,A-BLOCK ,URBAN WOODS APTS,DODDANAKUNDI , MAHADEVAPURA (P) BANGALORE 560048 424314 524 10 LT1 211 10 0 28700 419 1 0 3 0.9300 4795 24.6700 0 0 1720 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14012036 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 C188733 0 0 0 4 0 0 0 0 0 0 Mr.BASURAJ SOBRAD AND Mr.SANTOSH SOBRAD,FLAT NO-11,A-BLOCK ,URBAN WOODS APTS,DODDANAKUNDI , MAHADEVAPURA (P) 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 3.7800 2 1458922121 7340129000 MS4EEH98458 Dr. C. NAVEEN KUMAR R. SULOCHANA FLAT NO. A - 14 , GROUND FLOOR , URBAN WOODS APTS , GARUDACHARPALYA , MAHADEVAPURA (P) , BANGAL... 424314 527 10 LT1 211 7.5000 0 37896 348 1 0 3 0.9300 0 0 0 0 1180 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 C508308 0 0 0 3 0 0 0 0 0 0 Dr. C. NAVEEN KUMAR R. SULOCHANA,FLAT NO. A - 14 , GROUND FLOOR , URBAN WOODS APTS , GARUDACHARPALYA , MAHADEVAPURA (P) , BANGAL... 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 2.7200 2 1458922115 7416675000 DLG28366 Mrs. MANJULA . L #-18/18,PROPERTY NO-72,GARUDACHAR PALLYA,MAHADEVAPURA BANGALORE-560048 424314 37 10 LT1 211 0.6000 0 4240 96 1 0 3 0.9000 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 A2210418 0 0 0 2 0 0 0 0 0 0 Mrs. MANJULA . L,#-18/18,PROPERTY NO-72,GARUDACHAR PALLYA,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 86.9200 96 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1458921978 7551129000 MS4EEH98457 SRIVIDHYA SESHADRI #NO. A - 13 , GOPALAN URBAN WOODS , APTSREE KRISHNA TEMPLE ROAD , GARUDACHARPALYA ,MAHADEVAPURA 424314 526 10 LT1 211 7.5000 0 80601 208 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 14012036 0 999999 C810495 0 0 0 3 0 0 0 0 0 0 SRIVIDHYA SESHADRI,#NO. A - 13 , GOPALAN URBAN WOODS , APTSREE KRISHNA TEMPLE ROAD , 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 3.1000 2 1458922240 7580085000 4EEH40372 SRI.P.RAMANJANEYA KATHA NO.346 GARUDACHARPLAYA 424314 97 10 LT1 211 2 0 19025 112 1 0 3 1 0 0 0 0 990 4243 2026-02-10 3 0 0 2026-01-10 3 0 0 20 0 14012036 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 2011-07-27 100002525973D 0 0 0 1 0 0 0 0 0 0 SRI.P.RAMANJANEYA,KATHA NO.346 GARUDACHARPLAYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1458921923 7649875000 4ELG46771 Mrs. MANJULA . L #-18/18,PROPERTY NO-72,GARUDACHAR PALLYA,MAHADEVAPURA BANGALORE-560048 424314 41 10 LT1 211 1 0 3967 153 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 14012036 0 9999999 A2206578 0 0 0 2 0 0 0 0 0 0 Mrs. MANJULA . L,#-18/18,PROPERTY NO-72,GARUDACHAR PALLYA,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 81.4200 90 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1458922054 7724085000 4ELG47748 SMT.SARASWATHAMMA G.C.PALYA - 424314 66 10 LT1 211 0.2400 0 424 15 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 14012036 0 9999999 A1901628 0 0 0 0 0 0 0 0 0 0 SMT.SARASWATHAMMA,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 2.9200 13 2024-02-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458922226 7780129000 MS4EEH98497 M/SW.GOPALAN ENTERPRISES PVT LTD NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 424314 513 10 LT1 211 7.5000 0 30465 259 1 0 3 0.8700 0 0 0 0 1150 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 C0045157 0 0 0 4 0 0 0 0 0 0 M/SW.GOPALAN ENTERPRISES PVT LTD,NO.7A,7B&8,SY NO.77,DODDANAKUNDI,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 1 0 0 4.2800 2 1458922205 7796975000 4EEH40677 MANJULA G.C.PALYA M.D.PURA,BANGALORE-48 424314 154 10 LT1 211 2 0 29463 118 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 100002517759D 0 0 0 3 0 0 0 0 0 0 MANJULA,G.C.PALYA M.D.PURA,BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 122 134 2024-01-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 2 1458922201 7808575000 4ELG46591 SRI. RAJENDRA PRASAD G.C.PALYA - 424314 123 10 LT1 211 1 0 1156 24 1 0 3 0.8600 -21 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 A2227487 0 0 0 1 0 0 0 0 0 0 SRI. RAJENDRA PRASAD,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 37.3300 47 2023-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1458922043 7827903213 4EEH151691 M MUNIYAPPA NO.72 6 G C PALYA 424314 34 10 LT1 211 1 0 7780 55 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 14012036 0 99999 37894040 0 0 0 1 0 0 0 0 0 0 M MUNIYAPPA,NO.72 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 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1458921918 7969225948 4ELG151773 M JAYARAJU NO.100/2 10 G C PALYA 424314 4 10 LT1 211 1 0 8667 148 1 0 3 0.9700 0 2.0200 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 99999 BC2227275 0 0 0 2 0 0 0 0 0 0 M JAYARAJU,NO.100/2 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 92 101 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1458922235 8100748002 4ELG130574 RAMANJINEYA G C PALYA 1 M.D.PURA 424314 206 10 LT1 211 0.4800 0 4211 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 14012036 0 99999 110000799947 0 0 0 1 0 0 0 0 0 0 RAMANJINEYA,G C PALYA 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 1 2 1458922254 8280129000 MS4EEH98505 SWAPNIL KUMAR VILLA B - 43 , GOPALAN URBAN WOODS APTS GARUDACHARPALYA , MAHADEVAPURA (P) , BANGALORE 5... 424314 521 10 LT1 211 7.5000 0 29179 435 1 0 3 0.9800 0 0 0 0 2390 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 C792635 0 0 0 4 0 0 0 0 0 0 SWAPNIL KUMAR,VILLA B - 43 , GOPALAN URBAN WOODS APTS GARUDACHARPALYA , MAHADEVAPURA (P) , BANGALORE 5... 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 228.3300 0 2024-10-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4300 2 1458921980 8483250256 4ELG151772 M JAYARAJU NO.100/2 8 G C PALYA 424314 3 10 LT1 211 1 0 8334 86 1 0 3 0.7300 0 4.6200 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 99999 BC2227272 0 0 0 2 0 0 0 0 0 0 M JAYARAJU,NO.100/2 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 47.9200 58 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1458922181 8600129000 MS4EEH98465 SUMANA ROYCHOWDHURY JAYANTA KUMAR PAL #NO. B - 03 , GOPALAN URBAN WOODS , APTSREE KRISHNA TEMPLE ROAD , GARUDACHARPALYA ,MAHADEVAPURA... 424314 481 10 LT1 211 7.5000 0 35270 358 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 14012036 0 99999 C763900 0 0 0 3 0 0 0 0 0 0 SUMANA ROYCHOWDHURY JAYANTA KUMAR PAL,#NO. B - 03 , GOPALAN URBAN WOODS , APTSREE KRISHNA TEMPLE ROAD , 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 2.5900 2 1458922009 8745375000 4ELG53235 SRI.J.KESHAVAMURTHY G.C.PALYA - 424314 316 10 LT1 211 0.6000 0 4155 90 1 0 3 0.7300 0 0 0 0 2000 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14012036 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 A2286849 0 0 0 2 0 0 0 0 0 0 SRI.J.KESHAVAMURTHY,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 47.0800 57 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1458922178 8797521310 4ELG151771 M JAYARAJU NO.100/2 6 G C PALYA 424314 2 10 LT1 211 1 0 3191 33 1 0 3 0.6900 0 0 0 0 380 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2227274 0 0 0 1 0 0 0 0 0 0 M JAYARAJU,NO.100/2 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 24.0800 34 2024-11-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1458922021 8821575000 4ELG47746 SMT.SARASWATHAMMA G.C.PALYA - 424314 62 10 LT1 211 0.2400 0 1225 32 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 14012036 0 9999999 A1901635 0 0 0 0 0 0 0 0 0 0 SMT.SARASWATHAMMA,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 25.4200 35 2023-08-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458922017 8829122881 4ELG151770 M JAYARAJU NO.100/2 3 G C PALYA 424314 1 10 LT1 211 1 0 17042 179 1 0 3 0.8200 308 1.6100 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 99999 BC2227271 0 0 0 2 0 0 0 0 0 0 M JAYARAJU,NO.100/2 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 0 174.5800 192 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1458922005 8957375000 4ELG58437 RAJENDRAPRASAD 32 G C PALYA MAHADEVAPURA 424314 131 10 LT1 211 0.2400 0 2083 23 1 0 3 0.7800 -94 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 A2227495 0 0 0 0 0 0 0 0 0 0 RAJENDRAPRASAD,32 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 72.7500 80 2023-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458921954 9079575000 4ELG53237 SRI.J.KESHAVAMURTHY G.C.PALYA - 424314 318 10 LT1 211 0.6000 0 1969 48 1 0 3 0.8400 0 0 0 0 280 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2286858 0 0 0 2 0 0 0 0 0 0 SRI.J.KESHAVAMURTHY,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 41.9200 52 2023-08-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1458921965 9189475000 4ED41724 RAJENDRA PRASAD M.D.PURA M.D.PURA 424314 132 10 LT1 211 0.2000 0 1470 35 1 0 3 0.8000 140 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 A2227492 0 0 0 1 0 0 0 0 0 0 RAJENDRA PRASAD,M.D.PURA 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 21.8900 32 2024-11-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1458922190 9221775000 DEH10657 G.M.NARAYANA G.C.PALYA G.C.PALYA 424314 147 10 LT1 211 3 0 4805 102 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 14012036 0 9999999 A2202303 0 0 0 1 0 0 0 0 0 0 G.M.NARAYANA,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 0.6500 2 1458922146 9231818486 MSE12EH13459 TRIPTI KUSHAL AND KUSHAL NAGA #02, 2ND BLOCK, DODDANEKUNDI, URBANS WOODS MAHADEVAPURA 424314 0 10 LT1 211 7.5000 0 8880 130 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 14012036 0 1000000 E128952 0 0 0 3 0 0 0 0 0 0 TRIPTI KUSHAL AND KUSHAL NAGA,#02, 2ND BLOCK, DODDANEKUNDI, URBANS WOODS 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 2.6000 2 1458922036 9241129000 MS4EEH98471 M/SW.GOPALAN ENTERPRISES PVT LTD NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 424314 487 10 LT1 211 7.5000 0 66485 162 1 0 3 0.9600 0 0 0 0 520 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 3386627 0 0 0 2 0 0 0 0 0 0 M/SW.GOPALAN ENTERPRISES PVT LTD,NO.7A,7B&8,SY NO.77,DODDANAKUNDI,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 1 0 0 2.3000 2 1458921931 9280129000 MS4EEH98447 J. ANTONY JESURAJAN ,ALLENKENNY JESURAJAN NADAR VEENARA FLAT NO.A - 03 , GROUND FLOOR , URBAN WOODS APTS GARUDACHARPALYA , MAHADEVAPURA (P) , BANG... 424314 534 10 LT1 211 10 0 24027 247 1 0 3 0.9600 0 0 0 0 2660 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.2660 (ignore if paid) 0 999999 E012332 0 0 0 2 0 0 0 0 0 0 J. ANTONY JESURAJAN ,ALLENKENNY JESURAJAN NADAR VEENARA,FLAT NO.A - 03 , GROUND FLOOR , URBAN WOODS APTS GARUDACHARPALYA , MAHADEVAPURA (P) , BANG... 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 2.3500 2 1458922016 9344491403 4EEH151781 M JAYARAJU NO.100/2 1 G C PALYA 424314 11 10 LT1 211 1 0 7080 59 1 0 3 0.8800 0 0 0 0 310 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2225820 0 0 0 1 0 0 0 0 0 0 M JAYARAJU,NO.100/2 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 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1458921943 9380129000 MS4EEH98453 RAJESH SETH AND RAHUL SETH FLAT NO-A-09,GOPALAN URBAN WOODS,SRI KRISHNA TEMPLE ROAD,GC PALYA BANGALORE-560048 424314 540 10 LT1 211 10 0 27736 435 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 14012036 0 99999 C271321 0 0 0 3 0 0 0 0 0 0 RAJESH SETH AND RAHUL SETH,FLAT NO-A-09,GOPALAN URBAN WOODS,SRI KRISHNA TEMPLE ROAD,GC PALYA 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 3.2700 2 1458921893 9672875000 4ELG59508 N RUKMANI 3RD CROSS MAHADEVAPURA 424314 92 10 LT1 211 1 0 2032 103 1 0 3 0.9600 0 0 0 0 600 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2193573 0 0 0 3 0 0 0 0 0 0 N RUKMANI,3RD CROSS MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1458922207 9722129000 MS4EEH98501 Mrs. B. ANUSHA N. RAJESH NO B-39, GOPALAN URBAN WOODS DODDANEKUNDI M.D. PURA BANGALORE 560048 424314 517 10 LT1 211 7.5000 0 22443 251 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 14012036 0 99999 E005185 0 0 0 2 0 0 0 0 0 0 Mrs. B. ANUSHA N. RAJESH,NO B-39, GOPALAN URBAN WOODS DODDANEKUNDI M.D. PURA 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 2.4600 2 1458922219 9811375000 4ELG67640 N MANJUNATH NO-72 KHATHA NO42/3 2ND CROSS G C PALYA 424314 58 10 LT1 211 1 0 19103 120 1 0 3 1 3545 31.6100 0 0 340 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100002505420D 0 0 0 2 0 0 0 0 0 0 N MANJUNATH,NO-72 KHATHA NO42/3 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 96.5800 106 2023-10-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1458922063 9853875000 4ELG46768 MUNIPILLAPPA G.C.PALYA WHITEFIELD ROAD 424314 101 10 LT1 211 0.3200 0 3384 102 1 0 3 0.9000 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 A2196244 0 0 0 1 0 0 0 0 0 0 MUNIPILLAPPA,G.C.PALYA WHITEFIELD ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-08-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1458922086 9978375000 4ELG47749 SMT.SARASWATHAMMA G.C.PALYA - 424314 64 10 LT1 211 0.2400 0 407 4 1 0 3 0.9000 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 A2196855 0 0 0 0 0 0 0 0 0 0 SMT.SARASWATHAMMA,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 0.0900 2 1458922032 0019775921 MSE12CL17670 POORNIMA.R RPALYA MAHADEVAPURA 424314 0 10 LT3A 311 3 0 2930 71 1 0 3 0.8100 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 1000000 53363451 0 0 0 0 0 0 0 0 1 0 POORNIMA.R,RPALYA 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 0.3700 2 1458922033 0040388428 MS4ECL123670 M NAGARAJA SY NO.72 16 1sT MAIN 424314 203 10 LT3A 311 2 0 17154 86 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 999999 111113082235 0 0 0 0 0 0 0 0 1 0 M NAGARAJA,SY NO.72 16 1sT MAIN 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 0.0200 2 1458922251 0089269764 4ECL126398 P RAMANJINEYA NO.72 1sT MAIN ,2nd CROSS 424314 175 10 LT3A 311 1 0 14177 163 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 999999 111113074610 0 0 0 2 0 0 0 0 1 0 P RAMANJINEYA,NO.72 1sT MAIN ,2nd CROSS 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 2.1600 2 1458922066 0135175000 4ECL5458 R.MOHAN GARUCHARAPALYA M.D.PURA POST,BANGALORE-48 424314 241 10 LT3A 311 0.4000 0 2985 90 1 0 3 0.9800 0 2.2400 0 0 560 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2206280 0 0 0 0 0 0 0 0 1 0 R.MOHAN,GARUCHARAPALYA M.D.PURA POST,BANGALORE-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 1 0 0 0.4000 2 1458921953 0282219787 4ECL124429 RAMANJINAYA P NO.72 13 2nd CROSS,G CPALYA 424314 170 10 LT3A 311 1 0 21503 201 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 999999 111112826533 0 0 0 4 0 0 0 0 1 0 RAMANJINAYA P,NO.72 13 2nd CROSS,G CPALYA 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 3.5400 2 1458922007 0337965000 DLG13134 R MOHAN M.D.PURA M.D.PURA 424314 304 10 LT3A 311 5 0 40024 2302 1 0 3 1 0 54.7500 0 0 2300 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.2300 (ignore if paid) 0 1000000 8660390 0 0 0 7 0 0 0 0 1 0 R MOHAN,M.D.PURA 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 7.0860 2 1458922034 0443138329 MSE12CL17672 POORNIMA.R UPALYA MAHADEVAPURA 424314 0 10 LT3A 311 2 0 9556 241 1 0 3 0.8500 0 0 0 0 1430 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.1430 (ignore if paid) 0 1000000 53363453 0 0 0 1 0 0 0 0 1 0 POORNIMA.R,UPALYA 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 0.7600 2 1458922037 0464965000 4ECL3651 M.ASHWATHRAJ G.C.PALYA M.D.PURA POST,BANGALORE-48 424314 271 10 LT3A 311 0.2000 0 5087 144 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 14012036 0 9999999 A2209483 0 0 0 1 0 0 0 0 1 0 M.ASHWATHRAJ,G.C.PALYA M.D.PURA POST,BANGALORE-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 1 0 0 0.6900 2 1458921910 0486965000 4ECL5249 L MANJULA 2 GARUDACHARPALYA MAHADEVAPURA 424314 15 10 LT3A 311 0.4800 0 2391 198 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 14012036 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2206570 0 0 0 1 0 0 0 0 1 0 L MANJULA,2 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 1.1800 2 1458922039 0574175000 4ECL5651 SRI.P.RAMANJANEYA KATHA NO.346, GARUDACHARPALYA MAHADEVAPURA POST 424314 95 10 LT3A 311 0.7600 0 19619 126 1 0 3 1 2515 18.7500 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 100002514747D 0 0 0 1 0 0 0 0 1 0 SRI.P.RAMANJANEYA,KATHA NO.346, GARUDACHARPALYA MAHADEVAPURA 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 0.6000 2 1458922090 0711092277 4ECL101555 R.RAVIKUMAR NO.72,G.C.PALYA M.D.PURA 424314 253 10 LT3A 311 4 0 19094 307 1 0 3 0 0 1.1200 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 2 0 0 0 0 14012036 0 999999 E022806 0 0 0 0 0 0 0 0 1 0 R.RAVIKUMAR,NO.72,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 2.3400 2 1458921928 3927540946 MS4ECL123663 M NAGARAJA SY NO.72 8 1sT MAIN 424314 186 10 LT3A 311 2 0 21181 114 1 0 3 1 0 0 0 0 320 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111112821414 0 0 0 1 0 0 0 0 1 0 M NAGARAJA,SY NO.72 8 1sT MAIN 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 0.5400 2 1458922120 4001364371 4ECL124417 RAMANJINAYA P NO.72 1 2nd CROSS,G CPALYA 424314 158 10 LT3A 311 1 0 28257 235 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 999999 111113070948 0 0 0 3 0 0 0 0 1 0 RAMANJINAYA P,NO.72 1 2nd CROSS,G CPALYA 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 2.9200 2 1458922084 4013375000 4ECL15612 M.RAMANJENEYA M.D.PURA M.D.PURA 424314 242 10 LT3A 311 0.1200 0 1149 28 1 0 3 0.9900 0 1.7500 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 A2209591 0 0 0 0 0 0 0 0 1 0 M.RAMANJENEYA,M.D.PURA 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 0.2200 2 1458921961 4025786377 POORNIMA.R JPALYA MAHADEVAPURA 424314 0 10 LT3A 311 2 0 306 4 1 0 3 0.5700 474 2.5000 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 1000000 53363448 0 0 0 0 0 0 0 0 1 0 POORNIMA.R,JPALYA 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 0.0700 2 1458921987 4135946592 MS4ECL123658 M NAGARAJA SY NO.72 3 1sT MAIN 424314 200 10 LT3A 311 2 0 25892 112 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 999999 111113071335 0 0 0 2 0 0 0 0 1 0 M NAGARAJA,SY NO.72 3 1sT MAIN 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 1.5200 2 1458921989 4137075000 4ECL5706 SRI.R.MOHAN GARUDACHARPALYA MAHADEVAPURA POST 424314 308 10 LT3A 311 0.2400 0 9767 256 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 1000000 111111795123 0 0 0 2 0 0 0 0 1 0 SRI.R.MOHAN,GARUDACHARPALYA MAHADEVAPURA 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 1.5400 2 1458922011 4211826432 MSE12CL17678 POORNIMA.R EPALYA MAHADEVAPURA 424314 0 10 LT3A 311 10 0 65382 2433 1 0 3 0.7800 26367 134.9800 0 0 15690 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.15690 (ignore if paid) 0 1000000 E081344 0 0 0 6 0 0 0 0 1 0 POORNIMA.R,EPALYA 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 6.2100 2 1458922150 4253608651 MSE12CL25574 SMT L KALAVATHI 3 424314 0 10 LT3A 311 10 0 3101 191 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 100000 8660988 0 0 0 1 0 0 0 0 1 0 SMT L KALAVATHI,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 1.2660 2 1458922085 4361075000 DLG12164 RAMANJANAIAH M.D.PURA M.D.PURA 424314 295 10 LT3A 311 0.6400 0 9483 276 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 14012036 0 9999999 A2206205 0 0 0 2 0 0 0 0 1 0 RAMANJANAIAH,M.D.PURA 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 1.7000 2 1458922003 4591175000 4ECL4445 MUNIPILLAPPA G.C.PALYA - 424314 284 10 LT3A 311 2 0 13 1 1 0 3 0.6900 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 A2209487 0 0 0 0 0 0 0 0 1 0 MUNIPILLAPPA,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 0.0900 2 1458922049 4612021330 MS4ECL123673 M NAGARAJA SY NO.72 19 1sT MAIN 424314 199 10 LT3A 311 2 0 2705 25 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 999999 111112823693 0 0 0 0 0 0 0 0 1 0 M NAGARAJA,SY NO.72 19 1sT MAIN 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 0.2400 2 1458921902 4634865000 DP1530 MANJUNATHA ENG. AND GARUDACHAR PALYA GARUDACHAR PALYA 424314 252 10 LT3A 311 0 10 10822 630 1 0 3 0.9300 -351 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 100 0 14012036 0 9999999 23516531 0 0 0 3 0 0 0 0 1 0 MANJUNATHA ENG. AND,GARUDACHAR PALYA GARUDACHAR 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 2.6400 2 1458922211 4668829621 MSE12CL25582 SMT L SUJATHA SITE NO 5 AND 6, KATHA NO 72, 2 GARUDACHARPALYA VILLAGE 424314 0 10 LT3A 311 10 0 2805 184 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 100000 8660984 0 0 0 1 0 0 0 0 1 0 SMT L SUJATHA,SITE NO 5 AND 6, KATHA NO 72, 2 GARUDACHARPALYA VILLAGE 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 1.1220 2 1458922161 4680672413 4EP7402 R.MOHAN #91/4 1ST MAIN,GC PALYA 424314 218 10 LT3A 311 0 10 16028 1935 1 0 3 0.8400 19509 99.8100 0 0 29870 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 100 0 14012036 ASD to be paid:Rs.29870 (ignore if paid) 0 1000000 7817926 0 0 0 6 0 0 0 0 1 0 R.MOHAN,#91/4 1ST MAIN,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 6.3220 2 1458922052 4686865000 4ECL5182 RAVIKUMAR 43,GARUDACHARPALYA MAHADEVAPURA 424314 210 10 LT3A 311 0.2400 0 4553 137 1 0 3 0.9000 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 A2356239 0 0 0 1 0 0 0 0 1 0 RAVIKUMAR,43,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 0.5400 2 1458921922 4721965000 4ECL5493 R.MOHAN 1ST MAIN G.C.PALYA MAHADEVAPURA BLORE-48 424314 274 10 LT3A 311 0.2400 0 25494 73 1 0 3 1 0 16.7100 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 100002502816DD 0 0 0 0 0 0 0 0 1 0 R.MOHAN,1ST MAIN G.C.PALYA 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 0.4600 2 1458922228 4756433305 MSE12CL25575 SMT L KALAVATHI 1 424314 0 10 LT3A 311 10 0 2340 146 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 100000 8660989 0 0 0 1 0 0 0 0 1 0 SMT L KALAVATHI,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 0.9420 2 1458922104 4770129000 4ECL95990 R.RAVI KUMAR NO.72,G.C.PALYA,M.D.PURA 424314 258 10 LT3A 311 1 0 14722 100 1 0 3 1 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 111112921616D 0 0 0 0 0 0 0 0 1 0 R.RAVI KUMAR,NO.72,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 0 0 0 0.2800 2 1458922092 4792076596 MS4ECL123676 M NAGARAJA SY NO.72 12 1sT MAIN 424314 205 10 LT3A 311 2 0 5880 38 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 999999 111112924670 0 0 0 0 0 0 0 0 1 0 M NAGARAJA,SY NO.72 12 1sT MAIN 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 0.2400 2 1458922105 4807275000 4ECL4517 SRI .M .VENKATESH MURTHY SITE NO-72,GARUDACHAR PALYA,MAHADEVAPURA BANGALORE-560048 424314 299 10 LT3A 311 0.6000 0 7540 449 1 0 3 0.9000 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 A2203838 0 0 0 2 0 0 0 0 1 0 SRI .M .VENKATESH MURTHY,SITE NO-72,GARUDACHAR PALYA,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 1 0 0 1.7800 2 1458922108 4920866053 MS4ECL123666 M NAGARAJA SY NO.72 11 1sT MAIN 424314 202 10 LT3A 311 2 0 17155 64 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 999999 111116043674 0 0 0 1 0 0 0 0 1 0 M NAGARAJA,SY NO.72 11 1sT MAIN 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 0.9600 2 1458922176 4966091226 4ECL124424 RAMANJINAYA P NO.72 8 2nd CROSS,G CPALYA 424314 165 10 LT3A 311 1 0 27246 216 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 999999 111116038488 0 0 0 4 0 0 0 0 1 0 RAMANJINAYA P,NO.72 8 2nd CROSS,G CPALYA 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 3.8000 2 1458922236 5057055895 4ECL124419 RAMANJINAYA P NO.72 3 2nd CROSS,G CPALYA 424314 160 10 LT3A 311 1 0 21883 193 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 999999 111113070701 0 0 0 3 0 0 0 0 1 0 RAMANJINAYA P,NO.72 3 2nd CROSS,G CPALYA 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 3.4800 2 1458922127 5079584830 MSE12CL17663 POORNIMA.R YPALYA MAHADEVAPURA 424314 0 10 LT3A 311 2 0 4210 130 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 14012036 0 1000000 53363444 0 0 0 1 0 0 0 0 1 0 POORNIMA.R,YPALYA 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 0.5700 2 1458922222 5163175000 4ECL3951 M.ASHWATH RAJ M.D.PURA M.D.PURA 424314 265 10 LT3A 311 0.2400 0 5213 161 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 14012036 0 9999999 A2209493 0 0 0 1 0 0 0 0 1 0 M.ASHWATH RAJ,M.D.PURA 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 0.6300 2 1458922065 5196310698 MS4ECL123675 M NAGARAJA SY NO.72 21 1sT MAIN 424314 194 10 LT3A 311 2 0 22229 110 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 999999 111116038795 0 0 0 1 0 0 0 0 1 0 M NAGARAJA,SY NO.72 21 1sT MAIN 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 0.5600 2 1458922073 5202175000 DLG6961 P.KRISHNAPPA G.C.PALYA G.C.PALYA 424314 82 10 LT3A 311 0.1200 0 1200 8 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 14012036 0 999999 BC2403408 0 0 0 0 0 0 0 0 1 0 P.KRISHNAPPA,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 0.2300 2 1458922062 5215910158 MSE12CL24874 L KAMAKSHI SITE NO 2, AND 3, KATHA NO 72, 4 GARUDACHARPALYA, MAHADEVAPURA 424314 0 10 LT3A 311 6 0 3144 150 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 100000 8646347 0 0 0 1 0 0 0 0 1 0 L KAMAKSHI,SITE NO 2, AND 3, KATHA NO 72, 4 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 0.7720 2 1458922173 5373560978 MSE12CL17664 POORNIMA.R TPALYA MAHADEVAPURA 424314 0 10 LT3A 311 2 0 4744 105 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 14012036 0 1000000 53363445 0 0 0 1 0 0 0 0 1 0 POORNIMA.R,TPALYA 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 1.3200 2 1458922174 5387584338 MSE12CL25576 SMT L KALAVATHI 5 424314 0 10 LT3A 311 10 0 2849 187 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 100000 8660990 0 0 0 1 0 0 0 0 1 0 SMT L KALAVATHI,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 0.7600 2 1458922214 5473410688 MS4ECL123659 M NAGARAJA SY NO.72 4 1sT MAIN 424314 185 10 LT3A 311 2 0 22950 113 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 999999 111113068168 0 0 0 2 0 0 0 0 1 0 M NAGARAJA,SY NO.72 4 1sT MAIN 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 1.9800 2 1458921986 5547562279 MSE12CL17665 POORNIMA.R IPALYA MAHADEVAPURA 424314 0 10 LT3A 311 2 0 5079 151 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 14012036 0 1000000 53363446 0 0 0 1 0 0 0 0 1 0 POORNIMA.R,IPALYA 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 0.5000 2 1458922134 5630075000 4ECL5019 M.MURTHI GARADHACHARPALYA MAIN ROAD BANGALORE-560048 424314 280 10 LT3A 311 0.9600 0 1440 36 1 0 3 0.7900 0 1.7000 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 A2227483 0 0 0 0 0 0 0 0 1 0 M.MURTHI,GARADHACHARPALYA MAIN ROAD 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 1 0 0 0.2200 2 1458921966 5636004844 4ECL124431 RAMANJINAYA P NO.72 15 2nd CROSS,G CPALYA 424314 172 10 LT3A 311 1 0 26315 222 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 999999 111116046296 0 0 0 4 0 0 0 0 1 0 RAMANJINAYA P,NO.72 15 2nd CROSS,G CPALYA 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 3.8000 2 1458921972 5638965000 DLG11950 MUNIPILLAPPA G.C.PALYA G.C.PALYA 424314 286 10 LT3A 311 0.1200 0 58995 137 1 0 3 1 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 1000000 111111693818 0 0 0 1 0 0 0 0 1 0 MUNIPILLAPPA,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 0 0 0 0.8000 2 1458922155 5670175000 4ELG45664 SMT. SARASWATHAMMA G.C.PALYA - 424314 59 10 LT3A 311 0.2800 0 9418 349 1 0 3 0.7700 7516 54.9000 0 0 2580 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 100 0 14012036 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 A2196857 0 0 0 1 0 0 0 0 1 0 SMT. SARASWATHAMMA,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 1.2000 2 1458921886 5741375000 4ECL5181 RAVIKUMAR 43,GARUDACHARPALYA MAHADEVAPURA 424314 209 10 LT3A 311 0.2400 0 7031 254 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 14012036 0 9999999 A2206391 0 0 0 1 0 0 0 0 1 0 RAVIKUMAR,43,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 1.1700 2 1458921888 5750329000 4ECL95988 R.RAVI KUMAR BALAJI TEXTILE NO.3 , BALAJI COMPLEX MAIN ROAD , GARUDACHAR PALYA MAHADEVAPURA POST , BANGAL... 424314 256 10 LT3A 311 1 0 22822 174 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 111112925200D 0 0 0 1 0 0 0 0 1 0 R.RAVI KUMAR,BALAJI TEXTILE NO.3 , BALAJI COMPLEX MAIN ROAD , GARUDACHAR PALYA MAHADEVAPURA POST , BANGAL... 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 0.9100 2 1458922111 5806175000 4ECL5528 R MOHAN 1ST MAIN GARUDACHARPALYA MAHADEVAPURA BLORE-48 424314 277 10 LT3A 311 0.2400 0 25259 191 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 100002495959D 0 0 0 1 0 0 0 0 1 0 R MOHAN,1ST MAIN 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 0.6900 2 1458922234 6070008847 4ECL124426 RAMANJINAYA P NO.72 10 2nd CROSS,G CPALYA 424314 167 10 LT3A 311 1 0 16181 130 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 999999 111116046323 0 0 0 3 0 0 0 0 1 0 RAMANJINAYA P,NO.72 10 2nd CROSS,G CPALYA 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 3.1400 2 1458921903 6166229000 4ECL95989 R.RAVI KUMAR NO.72,G.C.PALYA,M.D.PURA 424314 257 10 LT3A 311 1 0 8406 40 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 999999 111113082239 0 0 0 0 0 0 0 0 1 0 R.RAVI KUMAR,NO.72,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 0 0 0 0.1800 2 1458922245 6175175000 4ECL5514 MANJULA 43 GARUDACHARPALYA MAHADEVAPURA BLORE48 424314 153 10 LT3A 311 0.3600 0 18339 126 1 0 3 1 1338 6.7900 0 0 590 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100002505781D 0 0 0 1 0 0 0 0 1 0 MANJULA,43 GARUDACHARPALYA MAHADEVAPURA BLORE48 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 0.5200 2 1458922188 6202175000 4ECL5650 SRI.P.RAMANJANEYA KATHA NO.346, GARUDACHARPALYA MAHADEVAPURA POST 424314 94 10 LT3A 311 0.3200 0 87702 1090 1 0 3 1 0 43.6400 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 100002483252D 0 0 0 6 0 0 0 0 1 0 SRI.P.RAMANJANEYA,KATHA NO.346, GARUDACHARPALYA MAHADEVAPURA 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 5.5000 2 1458922020 6300736451 MS4EEH123655 M NAGARAJA SY NO.72 1sT MAIN 424314 184 10 LT3A 311 2 0 26174 132 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 999999 111112921865 0 0 0 2 0 0 0 0 1 0 M NAGARAJA,SY NO.72 1sT MAIN 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 2.0400 2 1458922022 6301412190 4ECL126401 P RAMANJINEYA NO.72 3 1sT MAIN ,2nd CROSS 424314 178 10 LT3A 311 1 0 19349 200 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 999999 111113067536 0 0 0 4 0 0 0 0 1 0 P RAMANJINEYA,NO.72 3 1sT MAIN ,2nd CROSS 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 3.9000 2 1458922027 6334175000 4ECL4172 RUKMANI G C PALYA - 424314 91 10 LT3A 311 0.2000 0 4391 143 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 14012036 0 9999999 A1909136 0 0 0 0 0 0 0 0 1 0 RUKMANI,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 0.4400 2 1458922102 6486239976 MSE12CL25577 SMT L KALAVATHI 4 424314 0 10 LT3A 311 10 0 2657 153 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 100000 8660991 0 0 0 1 0 0 0 0 1 0 SMT L KALAVATHI,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 0.6960 2 1458922096 6505200482 4ECL134567 M.SHANTHA GC PALYA 6 MD PURA 424314 226 10 LT3A 311 1 0 13285 156 1 0 3 0.9400 0 0 0 0 500 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.500 (ignore if paid) 0 999999 28912754 0 0 0 1 0 0 0 0 1 0 M.SHANTHA,GC PALYA 6 MD 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 0.7500 2 1458922101 6511298470 MSE12CL24875 L KAMAKSHI SITE NO 2, AND 3, KATHA NO 72, 2 GARUDACHARPALYA, MAHADEVAPURA 424314 0 10 LT3A 311 6 0 22785 1421 1 0 3 0.8000 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 100000 8646348 0 0 0 4 0 0 0 0 1 0 L KAMAKSHI,SITE NO 2, AND 3, KATHA NO 72, 2 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 3.5800 2 1458922162 6597311692 4ECL135037 R.MOHAN GC PALYA MD PURA 424314 220 10 LT3A 311 1 0 11875 218 1 0 3 0.9500 4217 30.6200 0 0 1490 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 28916981 0 0 0 1 0 0 0 0 1 0 R.MOHAN,GC PALYA MD 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 0.6800 2 1458922114 6717075000 4ECL4170 RUKUMANI M.D.PURA M.D.PURA 424314 89 10 LT3A 311 0.2000 0 1365 28 1 0 3 0.9700 0 0 0 0 470 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2196260 0 0 0 0 0 0 0 0 1 0 RUKUMANI,M.D.PURA 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 0.2200 2 1458922116 6732214743 MSE12CL17666 POORNIMA.R DPALYA MAHADEVAPURA 424314 0 10 LT3A 311 2 0 4480 99 1 0 3 0.7700 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 1000000 53363447 0 0 0 1 0 0 0 0 1 0 POORNIMA.R,DPALYA 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 0.6600 2 1458922119 6741375000 4ECL3648 M.ASHWATH RAJ G.C.PALYA M.D.PURA,BANGALORE-48 424314 268 10 LT3A 311 0.2000 0 2636 63 1 0 3 0.8000 3675 31.8200 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 A2209492 0 0 0 1 0 0 0 0 1 0 M.ASHWATH RAJ,G.C.PALYA M.D.PURA,BANGALORE-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 1 0 0 0.5300 2 1458922077 6745410110 4ECL158991 SHANTHA G C PALYA 1 WHITEFILED MAIN ROAD 424314 233 10 LT3A 311 0.5000 0 5079 54 1 0 3 0.8100 633 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 999999 37725818 0 0 0 0 0 0 0 0 1 0 SHANTHA,G C PALYA 1 WHITEFILED 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 0.3900 2 1458922247 6785340691 MSE12CL24876 L KAMAKSHI SITE NO 2, AND 3, KATHA NO 72, 6 GARUDACHARPALYA, MAHADEVAPURA 424314 0 10 LT3A 311 6 0 4306 220 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 14012036 0 100000 8646349 0 0 0 1 0 0 0 0 1 0 L KAMAKSHI,SITE NO 2, AND 3, KATHA NO 72, 6 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 1.2700 2 1458922130 6829075000 4ECL5692 M.SHANTHA GARUDACHARPALYA MAIN ROAD MAHADEVAPURA & POST 424314 232 10 LT3A 311 0.3200 0 19592 190 1 0 3 1 0 0 0 0 590 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 100 0 14012036 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100002533036D 0 0 0 1 0 0 0 0 1 0 M.SHANTHA,GARUDACHARPALYA MAIN ROAD MAHADEVAPURA & 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 0.8000 2 1458922117 6889075000 4ECL4446 MUNIPILLAPPA G.C.PALYA - 424314 285 10 LT3A 311 0.6000 0 8277 230 1 0 3 0.8500 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 A2209484 0 0 0 1 0 0 0 0 1 0 MUNIPILLAPPA,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 1.2200 2 1458922230 6978894940 4ECL126402 P RAMANJINEYA NO.72 7 1sT MAIN ,2nd CROSS 424314 179 10 LT3A 311 1 0 18727 148 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 999999 111116043128 0 0 0 3 0 0 0 0 1 0 P RAMANJINEYA,NO.72 7 1sT MAIN ,2nd CROSS 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 2.8200 2 1458922109 6988268365 4ECL157084 M VENKATESH MURTHY NO.72 G C PLAYA 424314 301 10 LT3A 311 3 0 31405 462 1 0 3 0.9400 7504 41.0400 0 0 1140 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 BC2316568 0 0 0 3 0 0 0 0 1 0 M VENKATESH MURTHY,NO.72 G C PLAYA 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 2.7100 2 1458922106 6991075000 4ECL4516 SRI .M .VENKATESH MURTHY SITE NO-72,GARUDACHAR PALYA,MAHADEVAPURA BANGALORE-560048 424314 298 10 LT3A 311 0.6000 0 1954 79 1 0 3 0.9200 0 3.8200 0 0 470 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 100 0 14012036 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2202760 0 0 0 0 0 0 0 0 1 0 SRI .M .VENKATESH MURTHY,SITE NO-72,GARUDACHAR PALYA,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 1 0 0 0.3900 2 1458921960 7068075000 4ECL5485 M.ASWATHA RAJ 1ST MAIN ROAD, GARUDACHARPALYA 424314 260 10 LT3A 311 0.3200 0 5148 125 1 0 3 1 37 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 100002534617D 0 0 0 0 0 0 0 0 1 0 M.ASWATHA RAJ,1ST MAIN ROAD, 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 0.2600 2 1458922164 7101075000 4ECL3652 M.ASHWATHRAJ G.C.PALYA M.D.PURA POST,BANGALORE-48 424314 272 10 LT3A 311 2 0 9551 296 1 0 3 0.9800 6104 43.6700 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 A2209485 0 0 0 2 0 0 0 0 1 0 M.ASHWATHRAJ,G.C.PALYA M.D.PURA POST,BANGALORE-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 1 0 0 1.8800 2 1458922126 7202175000 DEH17117 M.ANANTHA RAMIAH G.C.PALYA G.C.PALYA 424314 143 10 LT3A 311 3 1 2753 187 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 14012036 0 9999999 A2202531 0 0 0 4 0 0 0 0 1 0 M.ANANTHA RAMIAH,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 3.6500 2 1458921967 7257075000 4ECL3953 M.ASHWATH RAJ M.D.PURA M.D.PURA 424314 267 10 LT3A 311 0.2400 0 2623 97 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 14012036 0 9999999 A2209498 0 0 0 0 0 0 0 0 1 0 M.ASHWATH RAJ,M.D.PURA 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 0.3300 2 1458922125 7310275000 4ECL5695 M.SHANTHA GARUDACHARPALYA MAIN ROAD MAHADEVAPURA & POST 424314 236 10 LT3A 311 0.3200 0 23493 197 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 100002500855D 0 0 0 1 0 0 0 0 1 0 M.SHANTHA,GARUDACHARPALYA MAIN ROAD MAHADEVAPURA & 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 0.9000 2 1458922123 7334175000 4ECL15613 M.RAMANJENEYA3 M.D.PURA M.D.PURA 424314 244 10 LT3A 311 0.1200 0 145 3 1 0 3 0.8700 482 3.6700 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 A2206217 0 0 0 0 0 0 0 0 1 0 M.RAMANJENEYA3,M.D.PURA 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 0.0200 2 1458921982 7379965000 4ECL6031 SRI.R.MOHAN G.C.PALYA, M.D.PURA POST BANGALORE 424314 309 10 LT3A 311 0.4400 0 11530 85 1 0 3 1 0 4.6800 0 0 1740 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 100002516355D 0 0 0 0 0 0 0 0 1 0 SRI.R.MOHAN,G.C.PALYA, M.D.PURA POST BANGALORE 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 0.3800 2 1458922113 7534275000 4ECL3397 M.MURTHY M.D.PURA M.D.PURA 424314 281 10 LT3A 311 0.5000 0 2182 51 1 0 3 0.9000 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 A2227489 0 0 0 0 0 0 0 0 1 0 M.MURTHY,M.D.PURA 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 0.3100 2 1458922237 7578275000 4ECL5694 M.SHANTHA GARUDACHARPALYA MAIN ROAD MAHADEVAPURA & POST 424314 235 10 LT3A 311 0.3200 0 21753 137 1 0 3 1 0 1.5900 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 100002472537D 0 0 0 3 0 0 0 0 1 0 M.SHANTHA,GARUDACHARPALYA MAIN ROAD MAHADEVAPURA & 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 3.3200 2 1458922250 7688275000 MS4ECP6208 M/S.TOWER VISION INDIA PVT LTD NO.346, G.C.PALYA M.D.PURA POST 424314 148 10 LT3A 311 14 0 671071 4012 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 100002537832D 0 0 0 10 0 0 0 0 1 0 M/S.TOWER VISION INDIA PVT LTD,NO.346, G.C.PALYA 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 9.9580 2 1458922059 7722965000 4ECL3649 M.ASHWATHRAJ G.C.PALYA M.D.PURA POST,BANGALORE-48 424314 269 10 LT3A 311 2 0 12199 85 1 0 3 0.8700 2519 18.3900 0 0 1910 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 A2209500 0 0 0 1 0 0 0 0 1 0 M.ASHWATHRAJ,G.C.PALYA M.D.PURA POST,BANGALORE-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 1 0 0 0.7900 2 1458922053 7735275000 4ECL5668 M.SHANTHA NO.69/1, G.C.PALYA M.D.PURA POST 424314 231 10 LT3A 311 0.4800 0 17507 267 1 0 3 1 5241 38.5900 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 100 0 14012036 0 1000000 111111737467 0 0 0 1 0 0 0 0 1 0 M.SHANTHA,NO.69/1, G.C.PALYA 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 1.2600 2 1458922024 7745875000 DP1781 LAKSHMAIAH #143/2,GARUDACHAR PALYA WHITE FIELD ROAD,ByLORE-48 424314 42 10 LT3A 311 14.7300 0 353887 9087 1 0 3 1 0 0 0 0 25370 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.25370 (ignore if paid) 0 1000000 111123919132 0 0 0 26 0 0 0 0 1 0 LAKSHMAIAH,#143/2,GARUDACHAR PALYA WHITE FIELD ROAD,ByLORE-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 26.1000 2 1458921921 7770965000 4ECL17577 M.NARAYANAPPA M.D.PURA M.D.PURA 424314 246 10 LT3A 311 0.1200 0 6105 45 1 0 3 1 537 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 999999 100006780141 0 0 0 0 0 0 0 0 1 0 M.NARAYANAPPA,M.D.PURA 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 0.2800 2 1458922232 7789075000 DLG10583 R.MOHAN M.D.PURA M.D.PURA 424314 303 10 LT3A 311 5 0 849 40 1 0 3 0.7300 0 1.8600 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 A2209497 0 0 0 1 0 0 0 0 1 0 R.MOHAN,M.D.PURA 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 0.8000 2 1458922204 7796966607 4ECL126403 P RAMANJINEYA NO.72 5 1sT MAIN ,2nd CROSS 424314 180 10 LT3A 311 1 0 17088 154 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 999999 111116042227 0 0 0 3 0 0 0 0 1 0 P RAMANJINEYA,NO.72 5 1sT MAIN ,2nd CROSS 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 3.2600 2 1458922040 7822965000 4ECL17579 M.NARAYANAPPA G.C.PALYA - 424314 247 10 LT3A 311 0.1200 0 1444 52 1 0 3 0.9800 1497 11.0700 0 0 680 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2227485 0 0 0 1 0 0 0 0 1 0 M.NARAYANAPPA,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 1.0500 2 1458922216 7897781183 MS4ECL123668 M NAGARAJA SY NO.72 14 1sT MAIN 424314 192 10 LT3A 311 2 0 3864 50 1 0 3 0.7700 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 A2227488 0 0 0 0 0 0 0 0 1 0 M NAGARAJA,SY NO.72 14 1sT MAIN 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 0.0900 2 1458922056 7933175000 DLG12163 RAMANJANAIAH M.D.PURA M.D.PURA 424314 294 10 LT3A 311 0.1800 0 2726 78 1 0 3 0.9500 0 0 0 0 180 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 A2206262 0 0 0 0 0 0 0 0 1 0 RAMANJANAIAH,M.D.PURA 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 0.3000 2 1458922169 8004175000 4ECL5250 L MANJULA 2 GARUDACHARPALYA MAHADEVAPURA 424314 18 10 LT3A 311 0.4800 0 2699 71 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 14012036 0 9999999 A2206574 0 0 0 0 0 0 0 0 1 0 L MANJULA,2 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 0.2800 2 1458922163 8004965000 4ECL2661 M.MURTHY M.D.PURA M.D.PURA 424314 291 10 LT3A 311 0.2000 0 3562 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 14012036 0 1000000 1E5742060010 0 0 0 1 0 0 0 0 1 0 M.MURTHY,M.D.PURA 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 1 2 1458922079 8050577949 MS4ECL123671 M NAGARAJA SY NO.72 17 1sT MAIN 424314 188 10 LT3A 311 2 0 13860 93 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 999999 111116050886 0 0 0 0 0 0 0 0 1 0 M NAGARAJA,SY NO.72 17 1sT MAIN 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 0.1000 2 1458921962 8070211313 4ECL124430 RAMANJINAYA P NO.72 14 2nd CROSS,G CPALYA 424314 171 10 LT3A 311 1 0 24274 218 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 999999 111113074102 0 0 0 3 0 0 0 0 1 0 RAMANJINAYA P,NO.72 14 2nd CROSS,G CPALYA 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 2.9800 2 1458922242 8093137266 MSE12CL24878 L KAMAKSHI SITE NO 2, AND 3, KATHA NO 72, GARUDACHARPALYA, MAHADEVAPURA 424314 0 10 LT3A 311 10 0 4626 99 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 100000 7809584 0 0 0 0 0 0 0 0 1 0 L KAMAKSHI,SITE NO 2, AND 3, KATHA NO 72, 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 0.4640 2 1458922238 8101075000 4ECL5696 M.SHANTHA GARUDACHARPALYA MAIN ROAD MAHADEVAPURA & POST 424314 238 10 LT3A 311 0.3200 0 3141 28 1 0 3 1 0 2.2700 0 0 570 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100006768838 0 0 0 0 0 0 0 0 1 0 M.SHANTHA,GARUDACHARPALYA MAIN ROAD MAHADEVAPURA & 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 0.3000 2 1458921905 8169682304 MS4ECL123674 M NAGARAJA SY NO.72 20 1sT MAIN 424314 204 10 LT3A 311 2 0 26830 175 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 999999 111112846643 0 0 0 2 0 0 0 0 1 0 M NAGARAJA,SY NO.72 20 1sT MAIN 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 1.7800 2 1458922202 8211280613 4ECL124425 RAMANJINAYA P NO.72 9 2nd CROSS,G CPALYA 424314 166 10 LT3A 311 1 0 19701 168 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 999999 111116038571 0 0 0 4 0 0 0 0 1 0 RAMANJINAYA P,NO.72 9 2nd CROSS,G CPALYA 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 3.6800 2 1458922045 8227175000 4ECL5653 SRI.P.RAMANJANEYA KATHA NO.346, GARUDACHARPALYA MAHADEVAPURA POST 424314 98 10 LT3A 311 0.9600 0 17382 72 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 100002531825D 0 0 0 0 0 0 0 0 1 0 SRI.P.RAMANJANEYA,KATHA NO.346, GARUDACHARPALYA MAHADEVAPURA 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 0.3000 2 1458922048 8245536747 4ECL124422 RAMANJINAYA P NO.72 6 2nd CROSS,G CPALYA 424314 163 10 LT3A 311 1 0 19120 189 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 999999 111113074366 0 0 0 4 0 0 0 0 1 0 RAMANJINAYA P,NO.72 6 2nd CROSS,G CPALYA 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 3.7600 2 1458921963 8358275000 4ECL2662 M.MURTHY G.C.PALYA G.C.PALYA 424314 290 10 LT3A 311 0.2000 0 3045 68 1 0 3 0 0 0 0 0 820 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 51138382 0 0 0 1 0 0 0 0 1 0 M.MURTHY,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 0.1200 2 1458922006 8444965000 4ECL3950 M.ASHWATH RAJ M.D.PURA M.D.PURA 424314 264 10 LT3A 311 0.2400 0 1635 62 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 14012036 0 9999999 A2209481 0 0 0 0 0 0 0 0 1 0 M.ASHWATH RAJ,M.D.PURA 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 0.3400 2 1458922008 8447275000 4ECL5487 M.ASWATHA RAJ 1ST MAIN ROAD, GARUDACHARPALYA 424314 262 10 LT3A 311 0.3200 0 2266 29 1 0 3 1 0 2.7300 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 100002485915D 0 0 0 0 0 0 0 0 1 0 M.ASWATHA RAJ,1ST MAIN ROAD, 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 0.4500 2 1458921984 8470976126 4ECL126404 P RAMANJINEYA NO.72 4 1sT MAIN ,2nd CROSS 424314 181 10 LT3A 311 1 0 17540 253 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 999999 111112919480 0 0 0 4 0 0 0 0 1 0 P RAMANJINEYA,NO.72 4 1sT MAIN ,2nd CROSS 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 3.6600 2 1458921979 8482965000 4ECL5488 M.ASWATHA RAJ 1ST MAIN ROAD, GARUDACHARPALYA 424314 263 10 LT3A 311 0.3200 0 6702 130 1 0 3 1 1103 5.6800 0 0 950 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100002458088D 0 0 0 0 0 0 0 0 1 0 M.ASWATHA RAJ,1ST MAIN ROAD, 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 0.4600 2 1458922180 8599579060 MS4ECL123661 M NAGARAJA SY NO.72 6 1sT MAIN 424314 196 10 LT3A 311 2 0 19854 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 14012036 0 999999 111116049525 0 0 0 1 0 0 0 0 1 0 M NAGARAJA,SY NO.72 6 1sT MAIN 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 1.3800 2 1458922182 8600463518 4ECL134566 M.SHANTHA GC PALYA 4 MD PURA 424314 225 10 LT3A 311 1 0 6370 30 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 14012036 0 999999 28912753 0 0 0 1 0 0 0 0 1 0 M.SHANTHA,GC PALYA 4 MD 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 1.1900 2 1458922171 8605175000 4ECL5704 SRI.R.MOHAN GARUDACHARPALYA MAHADEVAPURA POST 424314 306 10 LT3A 311 0.2400 0 20369 113 1 0 2 0 1194 5.9800 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 100002500735D 0 0 0 0 0 0 0 0 1 0 SRI.R.MOHAN,GARUDACHARPALYA MAHADEVAPURA 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 0 2 1458921958 8663117377 MSE12CL17677 POORNIMA.R FPALYA MAHADEVAPURA 424314 0 10 LT3A 311 2 0 5310 117 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 14012036 0 1000000 53363458 0 0 0 0 0 0 0 0 1 0 POORNIMA.R,FPALYA 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 0.4500 2 1458921956 8664881951 4ECL126405 P RAMANJINEYA NO.72 2 1sT MAIN ,2nd CROSS 424314 182 10 LT3A 311 1 0 23464 110 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 999999 111113066840 0 0 0 3 0 0 0 0 1 0 P RAMANJINEYA,NO.72 2 1sT MAIN ,2nd CROSS 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 3.3800 2 1458922255 8695793473 MSE12CL17668 POORNIMA.R GPALYA MAHADEVAPURA 424314 0 10 LT3A 311 2 0 4880 122 1 0 3 0.8700 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 1000000 53363449 0 0 0 0 0 0 0 0 1 0 POORNIMA.R,GPALYA 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 0.4700 2 1458922010 8746075000 4ECL5693 M.SHANTHA GARUDACHARPALYA MAIN ROAD MAHADEVAPURA & POST 424314 237 10 LT3A 311 0.3200 0 14372 308 1 0 3 1 2914 14.8500 0 0 860 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100002514300D 0 0 0 1 0 0 0 0 1 0 M.SHANTHA,GARUDACHARPALYA MAIN ROAD MAHADEVAPURA & 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 1.3200 2 1458922004 8757451159 4ECL124418 RAMANJINAYA P NO.72 2 2nd CROSS,G CPALYA 424314 159 10 LT3A 311 1 0 19069 194 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 999999 111116046534 0 0 0 4 0 0 0 0 1 0 RAMANJINAYA P,NO.72 2 2nd CROSS,G CPALYA 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 3.7600 2 1458922177 8789075000 4ECL5494 R.MOHAN 1ST MAIN G.C.PALYA MAHADEVAPURA BLORE-48 424314 275 10 LT3A 311 0.2400 0 13888 251 1 0 3 1 0 4.0900 0 0 1800 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 100002488866D 0 0 0 1 0 0 0 0 1 0 R.MOHAN,1ST MAIN G.C.PALYA 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 1.1500 2 1458922179 8797769746 MS4ECL123657 M NAGARAJA SY NO.72 2 1sT MAIN 424314 195 10 LT3A 311 2 0 24987 130 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 999999 111116044723 0 0 0 2 0 0 0 0 1 0 M NAGARAJA,SY NO.72 2 1sT MAIN 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 2.0600 2 1458922018 8838175000 4ECL5513 MANJULA 43 GARUDACHARPALYA MAHADEVAPURA BLORE48 424314 149 10 LT3A 311 0.3600 0 21867 151 1 0 3 1 1492 7.5600 0 0 690 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100002526950D 0 0 0 1 0 0 0 0 1 0 MANJULA,43 GARUDACHARPALYA MAHADEVAPURA BLORE48 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 0.8700 2 1458921916 8866306689 4ECL124427 RAMANJINAYA P NO.72 11 2nd CROSS,G CPALYA 424314 168 10 LT3A 311 1 0 24879 281 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 999999 111116045642 0 0 0 4 0 0 0 0 1 0 RAMANJINAYA P,NO.72 11 2nd CROSS,G CPALYA 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 3.7000 2 1458922208 8993965000 4ECL5141 RAVIKUMAR 43 GARUDACHARPALYA MAHADEVAPURA 424314 215 10 LT3A 311 0.2400 0 2643 78 1 0 3 0.9800 0 0 0 0 650 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2209961 0 0 0 0 0 0 0 0 1 0 RAVIKUMAR,43 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 0.3700 2 1458922153 9114790142 MSE12CL24877 L KAMAKSHI SITE NO 2, AND 3, KATHA NO 72, 5 GARUDACHARPALYA, MAHADEVAPURA 424314 0 10 LT3A 311 6 0 283 13 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 14012036 0 100000 8646350 0 0 0 0 0 0 0 0 1 0 L KAMAKSHI,SITE NO 2, AND 3, KATHA NO 72, 5 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 0.2440 2 1458922148 9128865000 4ECL5669 M.SHANTHA NO.69/1, G.C.PALYA M.D.PURA POST 424314 239 10 LT3A 311 0.4800 0 46072 126 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 100002465688D 0 0 0 1 0 0 0 0 1 0 M.SHANTHA,NO.69/1, G.C.PALYA 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 0.5800 2 1458922064 9160075000 4ECL3650 M.ASHWATHRAJ G.C.PALYA M.D.PURA POST,BANGALORE-48 424314 270 10 LT3A 311 1 0 3537 102 1 0 3 0.8600 0 0 0 0 730 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2209489 0 0 0 0 0 0 0 0 1 0 M.ASHWATHRAJ,G.C.PALYA M.D.PURA POST,BANGALORE-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 1 0 0 0.4700 2 1458922198 9201075000 DLG13135 R MOHAN M.D.PURA M.D.PURA 424314 305 10 LT3A 311 0.1600 0 532 78 1 0 3 0.7700 2595 20.7600 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 A2206967 0 0 0 0 0 0 0 0 1 0 R MOHAN,M.D.PURA 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 0.2500 2 1458922142 9232341654 4ECL134565 M.SHANTHA GC PALYA 5 MD PURA 424314 224 10 LT3A 311 1 0 3432 26 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 14012036 0 999999 28912752 0 0 0 0 0 0 0 0 1 0 M.SHANTHA,GC PALYA 5 MD 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 0.2000 2 1458921933 9272370547 MSE12CL17669 POORNIMA.R LPALYA MAHADEVAPURA 424314 0 10 LT3A 311 2 0 4429 96 1 0 3 0.8500 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 1000000 53363450 0 0 0 0 0 0 0 0 1 0 POORNIMA.R,LPALYA 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 0.3900 2 1458921934 9289949417 MSE12CL17679 POORNIMA.R SITENO69/1&69/2 1ST MAIN ROAD GC PALYA MAHADEVAPURA 424314 0 10 LT3A 311 2 5 157532 669 1 0 3 0.9400 0 17.5000 0 0 550 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 C813366 0 0 0 5 0 0 0 0 1 0 POORNIMA.R,SITENO69/1&69/2 1ST MAIN ROAD GC 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 5.0200 2 1458922199 9337965000 DLG12161 RAMANJANIAH M.D.PURA M.D.PURA 424314 296 10 LT3A 311 3 0 32332 406 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 100 0 14012036 0 1000000 111111517370 0 0 0 3 0 0 0 0 1 0 RAMANJANIAH,M.D.PURA 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 3 2 1458922015 9343892216 MSE12CL25583 SMT L SUJATHA SITE NO 5 AND 6, KATHA NO 72, 5 GARUDACHARPALYA VILLAGE 424314 0 10 LT3A 311 10 0 2483 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 14012036 0 100000 8660985 0 0 0 1 0 0 0 0 1 0 SMT L SUJATHA,SITE NO 5 AND 6, KATHA NO 72, 5 GARUDACHARPALYA VILLAGE 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 0.8480 2 1458921974 9479965000 4ECL5484 M.ASWATHA RAJ 1ST MAIN ROAD, GARUDACHARPALYA 424314 259 10 LT3A 311 0.3200 0 1595 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 14012036 0 9999999 100002475309D 0 0 0 1 0 0 0 0 1 0 M.ASWATHA RAJ,1ST MAIN ROAD, 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 1 2 1458922256 9593153188 MS4ECL123656 M NAGARAJA SY NO.72 1 1sT MAIN 424314 189 10 LT3A 311 2 0 23013 136 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 999999 111116046320 0 0 0 2 0 0 0 0 1 0 M NAGARAJA,SY NO.72 1 1sT MAIN 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 2 1458922042 9751275000 4ECL5610 SMT.MANJULA 1ST MAIN ROAD, GARUDACHARPALYA 424314 151 10 LT3A 311 0.2000 0 5850 61 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 100002501971D 0 0 0 0 0 0 0 0 1 0 SMT.MANJULA,1ST MAIN ROAD, 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 0.4000 2 1458922047 9755258681 MS4ECL123665 M NAGARAJA SY NO.72 10 1sT MAIN 424314 197 10 LT3A 311 2 0 28348 151 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 999999 111112925520 0 0 0 1 0 0 0 0 1 0 M NAGARAJA,SY NO.72 10 1sT MAIN 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 0.8800 2 1458921950 9769522637 4ECL134564 M.SHANTHA GC PALYA 1 MD PURA 424314 223 10 LT3A 311 1 0 3312 0 1 0 3 0.2600 215 1.1500 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 999999 28912751 0 0 0 0 0 0 0 0 1 0 M.SHANTHA,GC PALYA 1 MD 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 0.0100 2 1458921948 9780730310 E12CL5824 R.MOHAN NO72, 1ST MAIN ROAD 424314 310 10 LT3A 311 0.4800 0 10869 0 1 0 3 1 216 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 1000000 111112603794 0 0 0 1 0 0 0 0 1 0 R.MOHAN,NO72, 1ST 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 2 1458922069 9850875000 4EEH20251 SRI.P.RAMANJANAIAH G.C.PALYA - 424314 174 10 LT3A 311 0 10 1 0 1 0 3 1 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 22470768 0 0 0 0 0 0 0 0 1 0 SRI.P.RAMANJANAIAH,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 0.0310 2 1458922070 9866345017 MSE12CL17671 POORNIMA.R PPALYA MAHADEVAPURA 424314 0 10 LT3A 311 2 0 2897 67 1 0 3 0.9900 1017 5.2900 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 1000000 53363452 0 0 0 0 0 0 0 0 1 0 POORNIMA.R,PPALYA 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 0.4100 2 1458921904 9885275000 DP638 MUNIPILLAPPA M.D.PURA M.D.PURA 424314 287 10 LT3A 311 0 8 5393 238 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 14012036 0 9999999 23516533 0 0 0 1 0 0 0 0 1 0 MUNIPILLAPPA,M.D.PURA 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 0.6190 2 1458921968 9982874272 MS4ECL123672 M NAGARAJA SY NO.72 18 1sT MAIN 424314 193 10 LT3A 311 2 0 14449 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 14012036 0 999999 111116049530 0 0 0 0 0 0 0 0 1 0 M NAGARAJA,SY NO.72 18 1sT MAIN 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 0.0200 2 1458922131 6802175000 DLG15299 P RAMANJAIAH M.D.PURA M.D.PURA 424314 292 10 LT3A 311 0.5900 0 2597 73 1 0 3 0.8200 890 4.5900 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 A2206265 0 0 0 0 0 0 0 0 1 0 P RAMANJAIAH,M.D.PURA 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 0.2700 2 1458921894 5748075000 4ECL5652 SRI.P.RAMANJANEYA KATHA NO.346, GARUDACHARPALYA MAHADEVAPURA POST 424314 96 10 LT3A 311 0.9600 0 623 103 1 0 3 1 0 14.1900 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14012036 0 99999 100002524849D 0 0 0 1 0 0 0 0 1 0 SRI.P.RAMANJANEYA,KATHA NO.346, GARUDACHARPALYA MAHADEVAPURA 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 0.8900 2 1458922183 0818301115 4ECL124420 RAMANJINAYA P NO.72 4 2nd CROSS,G CPALYA 424314 161 10 LT3A 311 1 0 23015 150 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 999999 111112844566 0 0 0 3 0 0 0 0 1 0 RAMANJINAYA P,NO.72 4 2nd CROSS,G CPALYA 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 3.0800 2 1458922193 0827275000 4ECL4171 RUKMANI M.D.PURA M.D.PURA 424314 90 10 LT3A 311 0.2000 0 5818 184 1 0 3 0.9500 0 0 0 0 1570 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 A2196256 0 0 0 1 0 0 0 0 1 0 RUKMANI,M.D.PURA 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 0.6600 2 1458922076 0933740402 4ECL145790 RAVI KUMAR NO.72 G C PALYA 424314 214 10 LT3A 311 0.2400 0 9820 115 1 0 3 0.8600 0 0 0 0 970 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.970 (ignore if paid) 0 999999 BC2109169 0 0 0 1 0 0 0 0 1 0 RAVI KUMAR,NO.72 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 0.9900 2 1458922083 0947718677 MSE12CL25578 SMT L KALAVATHI 2 424314 0 10 LT3A 311 10 0 5174 328 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 14012036 0 100000 8660992 0 0 0 3 0 0 0 0 1 0 SMT L KALAVATHI,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 3.2100 2 1458921936 0996710358 4ECL124421 RAMANJINAYA P NO.72 5 2nd CROSS,G CPALYA 424314 162 10 LT3A 311 1 0 20574 263 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 999999 111116042937 0 0 0 4 0 0 0 0 1 0 RAMANJINAYA P,NO.72 5 2nd CROSS,G CPALYA 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 3.7200 2 1458922141 1124965000 4ECL3398 M.MURTHY M.D.PURA M.D.PURA 424314 282 10 LT3A 311 0.2400 0 3522 68 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 14012036 0 9999999 A2227496 0 0 0 0 0 0 0 0 1 0 M.MURTHY,M.D.PURA 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 0.3200 2 1458922099 1240934080 MSE12CL24872 L KAMAKSHI SITE NO 2, AND 3, KATHA NO 72, 1 GARUDACHARPALYA, MAHADEVAPURA 424314 0 10 LT3A 311 6 0 15273 726 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 100000 8646345 0 0 0 3 0 0 0 0 1 0 L KAMAKSHI,SITE NO 2, AND 3, KATHA NO 72, 1 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 3.3300 2 1458922093 1255983524 MS4ECL123660 M NAGARAJA SY NO.72 5 1sT MAIN 424314 190 10 LT3A 311 2 0 22619 69 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 999999 111113076742 0 0 0 1 0 0 0 0 1 0 M NAGARAJA,SY NO.72 5 1sT MAIN 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 2 1458922091 1260275000 4ECL5486 M.ASWATHA RAJ 1ST MAIN ROAD, GARUDACHARPALYA 424314 261 10 LT3A 311 0.3200 0 522 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 14012036 0 9999999 100002508764D 0 0 0 1 0 0 0 0 1 0 M.ASWATHA RAJ,1ST MAIN ROAD, 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 1 2 1458921947 1287638349 MSE12CL24873 L KAMAKSHI SITE NO 2, AND 3, KATHA NO 72, 3 GARUDACHARPALYA, MAHADEVAPURA 424314 0 10 LT3A 311 6 0 6150 262 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 100000 8646346 0 0 0 1 0 0 0 0 1 0 L KAMAKSHI,SITE NO 2, AND 3, KATHA NO 72, 3 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 0.8440 2 1458921944 1298556375 4ECL126399 P RAMANJINEYA NO.72 1 1sT MAIN ,2nd CROSS 424314 176 10 LT3A 311 1 0 18463 180 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 999999 111112674949 0 0 0 4 0 0 0 0 1 0 P RAMANJINEYA,NO.72 1 1sT MAIN ,2nd CROSS 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 3.9200 2 1458922244 1303812578 MS4ECL123662 M NAGARAJA SY NO.72 7 1sT MAIN 424314 201 10 LT3A 311 2 0 23530 125 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 999999 111113071536 0 0 0 2 0 0 0 0 1 0 M NAGARAJA,SY NO.72 7 1sT MAIN 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 1.9800 2 1458922154 1340247433 4ECL135038 R.MOHAN GC PALYA 2 MD PURA 424314 222 10 LT3A 311 1 0 11718 46 1 0 3 1 415 1.8800 0 0 1290 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 28916982 0 0 0 0 0 0 0 0 1 0 R.MOHAN,GC PALYA 2 MD 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 0.0010 2 1458921891 1385275000 4ECL5457 R.MOHAN GARUCHARAPALYA M.D.PURA POST,BANGALORE-48 424314 243 10 LT3A 311 0.4000 0 2638 56 1 0 3 0.4300 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 A2209979 0 0 0 1 0 0 0 0 1 0 R.MOHAN,GARUCHARAPALYA M.D.PURA POST,BANGALORE-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 1 0 0 0.7300 2 1458921890 1388965000 4ECL5526 R MOHAN 1ST MAIN GARUDACHARPALYA MAHADEVAPURA BLORE-48 424314 276 10 LT3A 311 0.2400 0 51945 442 1 0 3 1 4423 24.1400 0 0 4050 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.4050 (ignore if paid) 0 9999999 100002506241D 0 0 0 1 0 0 0 0 1 0 R MOHAN,1ST MAIN 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 1.4000 2 1458921898 1391099436 4ECL130034 L MANJULA NO.72,4TH CROSS 2 G C PALYA 424314 13 10 LT3A 311 0 20 54296 4743 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 14012036 0 1000000 8649284 0 0 0 16 0 0 0 0 1 0 L MANJULA,NO.72,4TH CROSS 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 1 0 0 16.1380 2 1458921930 1501312871 4ECL111520 M VENKATESH MURTHY SY NO.72 WHITEFIELD MAIN ROAD 424314 302 10 LT3A 311 2 0 9721 19 1 0 3 0.9000 1367 10.3600 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 111112557439D 0 0 0 1 0 0 0 0 1 0 M VENKATESH MURTHY,SY NO.72 WHITEFIELD 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 0.6500 2 1458922140 1551724102 MSE12CL17673 POORNIMA.R HPALYA MAHADEVAPURA 424314 0 10 LT3A 311 2 0 5518 93 1 0 3 0.8100 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 1000000 53363454 0 0 0 1 0 0 0 0 1 0 POORNIMA.R,HPALYA 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 0.5200 2 1458921988 1605175000 4ECL5705 SRI.R.MOHAN GARUDACHARPALYA MAHADEVAPURA POST 424314 307 10 LT3A 311 0.2400 0 13764 0 1 0 3 1 218 1.1400 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 100002501061D 0 0 0 1 0 0 0 0 1 0 SRI.R.MOHAN,GARUDACHARPALYA MAHADEVAPURA 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 1 2 1458922227 1621275000 DLG15614 M RAMANJANAIAH M.D.PURA M.D.PURA 424314 245 10 LT3A 311 0.1200 0 52 1 1 0 3 1 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 A2209975 0 0 0 0 0 0 0 0 1 0 M RAMANJANAIAH,M.D.PURA 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 0.0100 2 1458922132 1632626411 MSE12CL25584 SMT L SUJATHA SITE NO 5 AND 6, KATHA NO 72, 1 GARUDACHARPALYA VILLAGE 424314 0 10 LT3A 311 10 0 16074 1141 1 0 3 0.8400 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 100000 8660986 0 0 0 13 0 0 0 0 1 0 SMT L SUJATHA,SITE NO 5 AND 6, KATHA NO 72, 1 GARUDACHARPALYA VILLAGE 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 13.2140 2 1458922189 1638129000 4ECL95986 R.RAVI KUMAR NO.72,G.C.PALYA,M.D.PURA 424314 254 10 LT3A 311 3 0 25756 329 1 0 3 1 0 1.2400 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 111112921547D 0 0 0 2 0 0 0 0 1 0 R.RAVI KUMAR,NO.72,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 0 0 0 2 2 1458922187 1639147384 MSE12CL25579 SMT L SUJATHA SITE NO 5 AND 6, KATHA NO 72, GARUDACHARPALYA VILLAGE 424314 0 10 LT3A 311 16 0 2718 159 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 100000 8660981 0 0 0 1 0 0 0 0 1 0 SMT L SUJATHA,SITE NO 5 AND 6, KATHA NO 72, GARUDACHARPALYA VILLAGE 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 0.8580 2 1458922170 1848652092 4ECL126400 P RAMANJINEYA NO.72 6 1sT MAIN ,2nd CROSS 424314 177 10 LT3A 311 1 0 20677 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 14012036 0 999999 111113384489 0 0 0 2 0 0 0 0 1 0 P RAMANJINEYA,NO.72 6 1sT MAIN ,2nd CROSS 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 1.9800 2 1458921997 1851275000 4ECL5611 SMT.MANJULA 1ST MAIN ROAD, GARUDACHARPALYA 424314 152 10 LT3A 311 0.2000 0 3085 87 1 0 3 0.8200 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 A2227493 0 0 0 1 0 0 0 0 1 0 SMT.MANJULA,1ST MAIN ROAD, 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 1 0 0 0.6200 2 1458922218 2040902985 MS4ECL123667 M NAGARAJA SY NO.72 13 1sT MAIN 424314 187 10 LT3A 311 2 0 17379 52 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 999999 111116042294 0 0 0 0 0 0 0 0 1 0 M NAGARAJA,SY NO.72 13 1sT MAIN 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 0.1000 2 1458922168 2154820646 4EP7305 R MOHAN NO.91/4 1sT MAIN 424314 217 10 LT3A 311 0 10 44647 667 1 0 3 0.6800 0 0 0 0 420 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 C0098674 0 0 0 4 0 0 0 0 1 0 R MOHAN,NO.91/4 1sT MAIN 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 3.8800 2 1458922013 2166865000 4ECL5373 SRI.R.MOHAN 1ST MAIN GARUDACHARPALYA 424314 273 10 LT3A 311 3 0 4825 113 1 0 3 0.9300 0 4.6100 0 0 240 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14012036 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2209482 0 0 0 0 0 0 0 0 1 0 SRI.R.MOHAN,1ST MAIN 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 1 0 0 0.4400 2 1458922012 2170965000 4EP6506 SRI.P.RAMANJANEYA NO.6, BALAJI I/E GARUDACHARPALYA 424314 0 10 LT3A 311 0 10 23586 717 1 0 3 0.7800 0 13.8600 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 1000000 E098855 0 0 0 2 0 0 0 0 1 0 SRI.P.RAMANJANEYA,NO.6, BALAJI I/E 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 1 0 0 1.9900 2 1458922159 2261075000 DLG12162 RAMANJANIAH M.D.PURA M.D.PURA 424314 297 10 LT3A 311 3 0 34172 210 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 14012036 0 999999 100006769167 0 0 0 7 0 0 0 0 1 0 RAMANJANIAH,M.D.PURA 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 7.1800 2 1458922166 2261857708 4ECL124423 RAMANJINAYA P NO.72 7 2nd CROSS,G CPALYA 424314 164 10 LT3A 311 1 0 21230 162 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 999999 111112823856 0 0 0 3 0 0 0 0 1 0 RAMANJINAYA P,NO.72 7 2nd CROSS,G CPALYA 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 3.4400 2 1458921995 2263175000 4ECL4444 MUNIPILLAPPA G.C.PALYA - 424314 283 10 LT3A 311 0.6000 0 1725 36 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 14012036 0 9999999 A2209496 0 0 0 1 0 0 0 0 1 0 MUNIPILLAPPA,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 0.5200 2 1458921992 2265411935 MSE12CL17674 POORNIMA.R OPALYA MAHADEVAPURA 424314 0 10 LT3A 311 2 0 1465 10 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 14012036 0 1000000 53363455 0 0 0 0 0 0 0 0 1 0 POORNIMA.R,OPALYA 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 0.0500 2 1458921897 2314965000 4ECL5142 RAVIKUMAR 43 GARUDACHARPALYA MAHADEVAPURA 424314 216 10 LT3A 311 0.2400 0 6208 192 1 0 3 0.8500 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 A2209971 0 0 0 1 0 0 0 0 1 0 RAVIKUMAR,43 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 0.6100 2 1458922223 2329865000 4ECL5183 RAVIKUMAR 43,GARUDACHARPALYA MAHADEVAPURA 424314 211 10 LT3A 311 0.2400 0 9059 443 1 0 3 0.9100 4774 24.5600 0 0 900 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A2206400 0 0 0 2 0 0 0 0 1 0 RAVIKUMAR,43,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 2.3900 2 1458922075 2374282923 MSE12CL25573 SMT L KALAVATHI SITE NO-4 & 5, KATHA NO-72, GARUDACHARPALYA VILLAGE MAHADEVAPURA ,BANGALORE 560048 424314 0 10 LT3A 311 16 0 16441 1203 1 0 3 0.8400 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 100000 8660987 0 0 0 11 0 0 0 0 1 0 SMT L KALAVATHI,SITE NO-4 & 5, KATHA NO-72, GARUDACHARPALYA VILLAGE 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 1 0 0 10.5200 2 1458922156 2463958943 MSE12CL25580 SMT L SUJATHA SITE NO 5 AND 6, KATHA NO 72, 4 GARUDACHARPALYA VILLAGE 424314 0 10 LT3A 311 10 0 2916 163 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 100000 8660982 0 0 0 1 0 0 0 0 1 0 SMT L SUJATHA,SITE NO 5 AND 6, KATHA NO 72, 4 GARUDACHARPALYA VILLAGE 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 0.7100 2 1458922203 2537175000 4ECL5251 L MANJULA 2 GARUDACHARPALYA MAHADEVAPURA 424314 17 10 LT3A 311 0.4800 0 3141 83 1 0 3 0.9800 0 0 0 0 620 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2206924 0 0 0 0 0 0 0 0 1 0 L MANJULA,2 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 0.4700 2 1458922050 2572688926 4ECL134570 M.SHANTHA GC PALYA MD PURA 424314 229 10 LT3A 311 1 0 5707 98 1 0 3 0.9900 0 0 0 0 450 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.450 (ignore if paid) 0 999999 28912757 0 0 0 0 0 0 0 0 1 0 M.SHANTHA,GC PALYA MD 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 0.3700 2 1458922046 2586965000 4ECL5527 R MOHAN 1ST MAIN GARUDACHARPALYA MAHADEVAPURA BLORE-48 424314 278 10 LT3A 311 0.2400 0 25619 167 1 0 3 1 1799 9.0200 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 100002531113D 0 0 0 1 0 0 0 0 1 0 R MOHAN,1ST MAIN 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 0.8900 2 1458922041 2591175000 4ECL5020 M.MURTHI GARADHACHARPALYA MAIN ROAD BANGALORE-560048 424314 279 10 LT3A 311 0.9600 0 1675 29 1 0 3 0.5400 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 A2227500 0 0 0 0 0 0 0 0 1 0 M.MURTHI,GARADHACHARPALYA MAIN ROAD 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 1 0 0 0.2400 2 1458922152 2633861140 MS4ECL123664 M NAGARAJA SY NO.72 9 1sT MAIN 424314 191 10 LT3A 311 2 0 20958 95 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 999999 111116042686 0 0 0 0 0 0 0 0 1 0 M NAGARAJA,SY NO.72 9 1sT MAIN 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 0.0200 2 1458921991 2687757011 4ECL134569 M.SHANTHA GC PALYA 3 MD PURA 424314 228 10 LT3A 311 1 0 12641 0 1 0 3 1 2944 27.1400 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 999999 100006765574 0 0 0 1 0 0 0 0 1 0 M.SHANTHA,GC PALYA 3 MD 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 1 2 1458921932 2710387625 4ECL135039 R.MOHAN GC PALYA 1 MD PURA 424314 221 10 LT3A 311 1 0 1103 0 1 0 3 1 3636 33.5600 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 999999 100006765635 0 0 0 1 0 0 0 0 1 0 R.MOHAN,GC PALYA 1 MD 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 1 2 1458922030 2778299283 4ECL158992 SHANTHA G C PALYA WHITEFILED MAIN ROAD 424314 234 10 LT3A 311 0.5000 0 3823 3 1 0 3 0.8500 4794 43.9700 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 999999 37725819 0 0 0 1 0 0 0 0 1 0 SHANTHA,G C PALYA WHITEFILED 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 0.8500 2 1458922028 2787075000 4ECL5845 SMT.M.SHANTHA GARUDACHARPALYA MAIN ROAD MAHADEVAPURA 424314 230 10 LT3A 311 0.2800 0 3259 78 1 0 3 1 0 1.4000 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 100002507385D 0 0 0 1 0 0 0 0 1 0 SMT.M.SHANTHA,GARUDACHARPALYA MAIN ROAD 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 2 1458921975 2924275000 DLG15300 P RAMANJANIAH M.D.PURA M.D.PURA 424314 293 10 LT3A 311 0.1600 0 5499 211 1 0 3 0.8100 2152 11.0400 0 0 2160 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 A2206279 0 0 0 1 0 0 0 0 1 0 P RAMANJANIAH,M.D.PURA 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 0.5500 2 1458921955 3013760034 MS4ECL123669 M NAGARAJA SY NO.72 15 1sT MAIN 424314 198 10 LT3A 311 2 0 22640 43 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 999999 111112818159 0 0 0 0 0 0 0 0 1 0 M NAGARAJA,SY NO.72 15 1sT MAIN 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 0.0400 2 1458922067 3103361808 MSE12CL17675 POORNIMA.R SPALYA MAHADEVAPURA 424314 0 10 LT3A 311 2 0 12915 346 1 0 3 0.9500 0 0 0 0 2030 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.2030 (ignore if paid) 0 1000000 53363456 0 0 0 3 0 0 0 0 1 0 POORNIMA.R,SPALYA 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 3.0300 2 1458922215 3141129000 4ECL95987 R.RAVI KUMAR NO.72,G.C.PALYA,M.D.PURA 424314 255 10 LT3A 311 1 0 14836 197 1 0 3 1 0 5.3300 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 111113070956D 0 0 0 1 0 0 0 0 1 0 R.RAVI KUMAR,NO.72,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 0 0 0 0.7700 2 1458922191 3347965000 4ECL5140 RAVIKUMAR 43 GARUDACHARPALYA MAHADEVAPURA 424314 213 10 LT3A 311 0.2400 0 15483 438 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 14012036 0 9999999 A2209980 0 0 0 2 0 0 0 0 1 0 RAVIKUMAR,43 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 1.7500 2 1458922194 3361075000 4ECL4518 Sri . M . VENKATESH MURTHY SITE NO-72,GARUDACHAR PALYA,MAHADEVAPURA BANGALORE-560048 424314 300 10 LT3A 311 0.6000 0 6173 212 1 0 3 0.8600 0 8.5100 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 A2202743 0 0 0 1 0 0 0 0 1 0 Sri . M . VENKATESH MURTHY,SITE NO-72,GARUDACHAR PALYA,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 1 0 0 0.7600 2 1458922196 3362309161 E12CL12191 ISMAIL # 72 , GARUDACHARPALYA MAHADEVPURA POST 424314 0 10 LT3A 311 1 0 8190 180 1 0 3 0.8500 0 2.8500 0 0 3150 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.3150 (ignore if paid) 0 1000000 53134432 0 0 0 1 0 0 0 0 1 0 ISMAIL,# 72 , GARUDACHARPALYA MAHADEVPURA 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 1 0 0 0.5800 2 1458922195 3366175000 DLG10090 MUNIPILLAPPA G.C.PALYA G.C.PALYA 424314 288 10 LT3A 311 0.3000 0 7857 14 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 100002503576D 0 0 0 1 0 0 0 0 1 0 MUNIPILLAPPA,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 0 0 0 1 2 1458922031 3393111592 4ECL124416 RAMANJINAYA P NO.72 2nd CROSS,G CPALYA 424314 157 10 LT3A 311 1 0 8833 152 1 0 3 1 0 0 0 0 700 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.700 (ignore if paid) 0 999999 111112841658 0 0 0 2 0 0 0 0 1 0 RAMANJINAYA P,NO.72 2nd CROSS,G CPALYA 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 2.2000 2 1458922044 3407275000 4ECL5609 SMT.MANJULA 1ST MAIN ROAD, GARUDACHARPALYA 424314 150 10 LT3A 311 0.2000 0 18789 70 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 100002523179D 0 0 0 0 0 0 0 0 1 0 SMT.MANJULA,1ST MAIN ROAD, 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 1458921999 3498807472 MSE12CL25581 SMT L SUJATHA SITE NO 5 AND 6, KATHA NO 72, 3 GARUDACHARPALYA VILLAGE 424314 0 10 LT3A 311 10 0 4776 323 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 14012036 0 100000 8660983 0 0 0 1 0 0 0 0 1 0 SMT L SUJATHA,SITE NO 5 AND 6, KATHA NO 72, 3 GARUDACHARPALYA VILLAGE 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 1.1960 2 1458921927 3536322520 4ECL124428 RAMANJINAYA P NO.72 12 2nd CROSS,G CPALYA 424314 169 10 LT3A 311 1 0 21632 179 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 999999 111112921622 0 0 0 4 0 0 0 0 1 0 RAMANJINAYA P,NO.72 12 2nd CROSS,G CPALYA 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 3.8000 2 1458922137 3610965000 4ECL5492 R.MOHAN 1ST MAIN G.C.PALYA MAHADEVAPURA BLORE-48 424314 479 10 LT3A 311 2.2400 0 35671 25 1 0 3 1 0 2.0900 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 100002486135D 0 0 0 1 0 0 0 0 1 0 R.MOHAN,1ST MAIN G.C.PALYA 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 1 2 1458921920 3726699515 4ECL124432 RAMANJINAYA P NO.72 16 2nd CROSS,G CPALYA 424314 173 10 LT3A 311 1 0 24991 234 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 999999 111112924840 0 0 0 1 0 0 0 0 1 0 RAMANJINAYA P,NO.72 16 2nd CROSS,G CPALYA 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 1.4400 2 1458922145 3758464151 MSE12CL17676 POORNIMA.R KPALYA MAHADEVAPURA 424314 0 10 LT3A 311 2 0 6627 149 1 0 3 0.8800 0 0 0 0 380 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 53363457 0 0 0 1 0 0 0 0 1 0 POORNIMA.R,KPALYA 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 0.9200 2 1458921990 3785843598 4ECL134568 M.SHANTHA GC PALYA 2 MD PURA 424314 227 10 LT3A 311 10 0 30004 639 1 0 3 0.8400 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 1000000 E094964 0 0 0 5 0 0 0 0 1 0 M.SHANTHA,GC PALYA 2 MD 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 5.4400 2 1458921885 3813075000 4ECL3952 M.ASHWATH RAJ M.D.PURA M.D.PURA 424314 266 10 LT3A 311 0.2400 0 3017 97 1 0 3 0.8600 0 0 0 0 970 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A2209495 0 0 0 1 0 0 0 0 1 0 M.ASHWATH RAJ,M.D.PURA 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 1.0700 2 1458922014 3885275000 DLG11949 MUNIPILLAPA G.C.PALYA G.C.PALYA 424314 289 10 LT3A 311 2 0 1725 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 14012036 0 1000000 111111600957 0 0 0 1 0 0 0 0 1 0 MUNIPILLAPA,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 0 0 0 1 2 1458922071 3902175000 4ECL5691 M.SHANTHA GARUDACHARPALYA MAIN ROAD MAHADEVAPURA & POST 424314 240 10 LT3A 311 0.3200 0 2382 63 1 0 3 0.7700 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012036 0 9999999 A2210079 0 0 0 0 0 0 0 0 1 0 M.SHANTHA,GARUDACHARPALYA MAIN ROAD MAHADEVAPURA & 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 1 0 0 0.2700 2