1427165610 3709550615 E12TPM3131 B MUNIRAJU NO-172, GARUDACHARPALYA, M D PURA 424303 0 10 1LT7A 710 1 0 1029 174 1 0 3 0.9100 0 37.1200 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 70013516 0 0 0 2 0 0 0 0 0 0 B MUNIRAJU,NO-172, GARUDACHARPALYA, M D PURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1427165625 6838763795 E12TPM2669 SMT SUDHA LAKSHMI #6,K NO -154, G C PALYA 424303 0 10 1LT7A 710 1 0 2732 258 1 0 3 0.8900 8145 78.3500 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 68166233 0 0 0 3 0 0 0 0 0 0 SMT SUDHA LAKSHMI,#6,K NO -154, G C PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 1427165703 8527268052 E12TPM2391 LAKSHMINARAYANA SITENO18, KATHANO177/2/18 424303 0 10 1LT7A 710 2 0 516 17 1 0 3 0.9000 2542 24.6100 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 67590156 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA,SITENO18, KATHANO177/2/18 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1427165543 5045865000 4EP6601 MOHAN NO.27, MAHESHWARINAGAR M.D.PURA POST 424303 347 10 LT5 511 0 6 41367 205 1 0 3 1 0 8.0700 0 0 6970 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.6970 (ignore if paid) 0 9999999 100002537018D 0 0 0 11 0 0 0 0 1 0 MOHAN,NO.27, MAHESHWARINAGAR M.D.PURA POST 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.7600 1427165754 9738865000 4EP6307 SRI. THIRUVENKATA SIVA SENTHIL KUMAR PRTY NO.50/3, KATHA NO.104, 1ST CROSS, MAHESHWARAMMA TEMPLE ROAD, MAHADEVAPURA, BANGALORE-560048 424303 353 10 LT5 511 11.1800 0 20445 149 1 0 3 1 -86 0 0 0 0 4243 2025-11-10 0 0 0 2025-09-10 3 0 0 0 0 14012034 0 9999999 100002520267D 0 0 0 2 0 0 0 0 1 0 SRI. THIRUVENKATA SIVA SENTHIL KUMAR,PRTY NO.50/3, KATHA NO.104, 1ST CROSS, MAHESHWARAMMA TEMPLE ROAD, MAHADEVAPURA, BANGALORE-560048 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1427165686 0009675000 DLG6827 SRI. N. PILLAPPA G.C.PALYA G.C.PALYA 424303 75 10 LT1 211 0.1300 0 5817 55 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 110000837380 0 0 0 0 0 0 0 0 0 0 SRI. N. PILLAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1427165514 0069775000 4EEH20258 SRI.ELANGO MAHESHWARINAGARA - 424303 290 10 LT1 211 1 0 235 7 1 0 3 0.9700 174 1 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 999 A2095715 0 0 0 0 0 0 0 0 0 0 SRI.ELANGO,MAHESHWARINAGARA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1427165516 0076682685 NARASAMMA KATHA NO 82, GARADACHARPALYA, MAHADEVAPURA VILLAGE,A 424303 0 10 LT1 211 1 0 1227 38 1 0 3 0.9000 0 1 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 53070310 0 0 0 1 0 0 0 0 0 0 NARASAMMA,KATHA NO 82, GARADACHARPALYA, MAHADEVAPURA VILLAGE,A 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1427165520 0078775000 4EEH27734 NAGARATHNAM S/O.SUBRAMANI S.NO.23,MAHESHWARINAGAR 424303 329 10 LT1 211 0 2 16881 25 1 0 3 1 -71 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 100002537380D 0 0 0 1 0 0 0 0 1 0 NAGARATHNAM,S/O.SUBRAMANI S.NO.23,MAHESHWARINAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1427165824 0087195349 E12LG2072 NAGARAJU KTNO78,GARUDACHAR PALYA 1 424303 251 10 LT1 211 0.4800 0 7324 116 1 0 3 1 165 1 0 0 590 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000876548 0 0 0 2 0 0 0 0 0 0 NAGARAJU,KTNO78,GARUDACHAR PALYA 1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1427165560 0144292024 E12EH11618 SRINIVASA SITE NO 83, KATHA NO 217B G C PALYA, MAHADEVAPURA 424303 0 10 LT1 211 1 0 5924 146 1 0 3 0.8800 0 2.0700 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 53065302 0 0 0 2 0 0 0 0 0 0 SRINIVASA,SITE NO 83, KATHA NO 217B G C PALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 110.8900 122 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1427165563 0155757907 E12EH6737 D DEEPA SHANKARI SITENO 77, KTNO 187/3, PROPERTYNO 23,F 424303 259 10 LT1 211 2 0 5083 76 1 0 3 0.8900 -75 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 52852773 0 0 0 2 0 0 0 0 0 0 D DEEPA SHANKARI,SITENO 77, KTNO 187/3, PROPERTYNO 23,F 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1427165500 0173025648 4ELG157234 C RAJA NO.19 3 KH NO.178,MAHESHWARINAGARA 424303 299 10 LT1 211 1 0 9177 135 1 0 3 0.8900 222 1.1600 0 0 330 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.330 (ignore if paid) 0 99999 52280760 0 0 0 2 0 0 0 0 0 0 C RAJA,NO.19 3 KH NO.178,MAHESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-10-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1427165496 0182975000 4EEH27733 GANGAPPA 44 GARUDACHARPALYA MAHADEVAPURA 424303 129 10 LT1 211 0 1 2409 67 1 0 3 0.8200 0 3.7600 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2196621 0 0 0 2 0 0 0 0 1 0 GANGAPPA,44 GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1427165670 0213916239 E12LG12214 DEEPA R SITE NO #24, PROPERTY NO #50/3 C KATHA NO -104, OLD NO -29A 424303 0 10 LT1 211 1 0 3735 83 1 0 3 0.8500 0 0 0 0 750 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.750 (ignore if paid) 0 100000 53144088 0 0 0 1 0 0 0 0 0 0 DEEPA R,SITE NO #24, PROPERTY NO #50/3 C KATHA NO -104, OLD NO -29A 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1427165671 0233475000 DEH14100 S.KRISHNAPPA # NO-69/4,GOVT SCHOOL ROAD,GARUDACHAR PALYA,MAHADEVAPURA BANGALORE-560048 424303 43 10 LT1 211 1.4000 0 8698 31 1 0 3 1 -4 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 100002474915D 0 0 0 1 0 0 0 0 0 0 S.KRISHNAPPA,# NO-69/4,GOVT SCHOOL ROAD,GARUDACHAR PALYA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1427165732 0342975000 4ELG82591 SMT.M.N.HEMALATHA NO.22, MAHESHWARINAGARA MAHADEVAPURA 424303 315 10 LT1 211 1 0 5358 48 1 0 3 1 220 1.6000 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 111112588355D 0 0 0 0 0 0 0 0 0 0 SMT.M.N.HEMALATHA,NO.22, MAHESHWARINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1427165562 0358675000 DEH14102 S.KRISHNAPPA G.C.PALYA G.C.PALYA 424303 42 10 LT1 211 1.7600 0 10284 40 1 0 3 1 57 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 100002451517D 0 0 0 1 0 0 0 0 0 0 S.KRISHNAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1427165633 0424366450 E12EH1259 DHARANI NO21,CHIKKANNA LAYOUT 2 424303 0 10 LT1 211 2 0 12220 159 1 0 3 0.8100 3 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 BC2626817 0 0 0 2 0 0 0 0 0 0 DHARANI,NO21,CHIKKANNA LAYOUT 2 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-07-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1427165746 0447874014 E12LG6196 NARASAMMA KATHA NO 82, GARADACHARPALYA, MAHADEVAPURA VILLAGE,A 424303 158 10 LT1 211 1 0 1252 50 1 0 3 0.8600 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 52816373 0 0 0 1 0 0 0 0 0 0 NARASAMMA,KATHA NO 82, GARADACHARPALYA, MAHADEVAPURA VILLAGE,A 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1427165597 0472085000 4ELG82593 SMT.M.N.HEMALATHA NO.22, MAHESHWARINAGARA MAHADEVAPURA 424303 317 10 LT1 211 1 0 12718 84 1 0 3 1 100 1.4200 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 111112509327D 0 0 0 0 0 0 0 0 0 0 SMT.M.N.HEMALATHA,NO.22, MAHESHWARINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-08-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1427165580 0659890351 E12LG1943 KRISHNAPPA NO 83 8 KH NO 19 424303 214 10 LT1 211 1 0 2318 26 1 0 3 0.7400 0 2.2100 0 0 390 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.390 (ignore if paid) 0 99999 52127102 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO 83 8 KH NO 19 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1427165498 0775275000 4ELG82871 SMT.SIDDAMMA NO.83, G.C.PALYA, M.D.PURA POST 424303 3 10 LT1 211 1 0 13423 28 1 0 3 1 -339 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 111112610310D 0 0 0 0 0 0 0 0 0 0 SMT.SIDDAMMA,NO.83, G.C.PALYA, M.D.PURA POST 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1427165499 0784475000 DLG6831 N.PILLAPPA MAHESHWARI NAGAR MAHESHWARI NAGAR 424303 80 10 LT1 211 0.1200 0 1370 0 1 0 3 0 -31 0 0 0 0 4243 2025-11-10 0 0 0 2025-08-10 3 0 0 0 0 14012034 0 9999999 100002538874D 0 0 0 0 0 0 0 0 0 0 N.PILLAPPA,MAHESHWARI NAGAR MAHESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 3.1700 13 2024-11-13 2025-08-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427165497 0795475000 4ED44382 GANGAMMA NO 22 SY NO 83 9TH CROSS GARUDACHAR PALYA MAHADEVAPURA BANGALORE 560048 424303 192 10 LT1 211 0.2400 0 8380 75 1 0 3 1 58 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 110000886209 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO 22 SY NO 83 9TH CROSS GARUDACHAR PALYA MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1427165809 0807675000 4ELG58855 SHASHIKUMAR 101/82 GARIUDACHARPALYA MAHADEVAPURA 424303 153 10 LT1 211 0.4800 0 1442 54 1 0 3 0.7500 271 2.4900 0 0 580 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2186392 0 0 0 1 0 0 0 0 0 0 SHASHIKUMAR,101/82 GARIUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1427165648 0845375000 4ELG54195 SRI.CHANNARAYAPPA H NO.83/2, GOSHALA ROAD, SITE NO 128, G.C.PALYA 424303 141 10 LT1 211 0.2400 0 2644 75 1 0 3 0.9300 2 2.3700 0 0 290 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2185433 0 0 0 2 0 0 0 0 0 0 SRI.CHANNARAYAPPA,H NO.83/2, GOSHALA ROAD, SITE NO 128, G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1427165596 0857075000 MS4EEH22732 SRI.M.RAGHU NO.75&23, SARASWATHINAGARA MAHADEVAPURA 424303 272 10 LT1 211 2 0 2731 65 1 0 3 0.7900 -3 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2095761 0 0 0 2 0 0 0 0 0 0 SRI.M.RAGHU,NO.75&23, SARASWATHINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1427165778 0956580101 4ELG131525 M GANGAPPA NO.43 G C PALYA 424303 120 10 LT1 211 6 0 19844 207 1 0 3 0.9500 0 11.8000 0 0 340 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.340 (ignore if paid) 0 99999 C192980 0 0 0 3 0 0 0 0 0 0 M GANGAPPA,NO.43 G C PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1427165708 1046479897 E12EH11619 SRINIVASA SITE NO 83, KATHA NO 217A G C PALYA, MAHADEVAPURA 424303 0 10 LT1 211 2 0 3638 171 1 0 3 0.9500 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 53065303 0 0 0 2 0 0 0 0 0 0 SRINIVASA,SITE NO 83, KATHA NO 217A G C PALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 60.0900 66 2023-09-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1427165613 1071152249 E12LG2783 G M VASUDEVA NO 83 8 G C PALYA 424303 72 10 LT1 211 1 0 3635 100 1 0 3 0.9700 1016 8.3100 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 BC2690993 0 0 0 2 0 0 0 0 0 0 G M VASUDEVA,NO 83 8 G C PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1427165627 1160666464 4ELG100027 K.SRINIVAS GC PALYA MD PURA 424303 206 10 LT1 211 0.2400 0 9581 5 1 0 3 1 165 2.5000 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 111112610002 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS,GC PALYA MD PURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1427165626 1164475000 DLG21716 MUNIYAPPA G.C.PALYA G.C.PALYA 424303 208 10 LT1 211 0.2400 0 6179 188 1 0 3 0.7700 9212 88.7200 0 0 1040 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A2206234 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 159.0700 175 2023-11-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1427165505 1190375000 4ELG45357 SMT. SIDDAMMA G.C.PALYA - 424303 13 10 LT1 211 1 0 3358 71 1 0 3 0.9100 366 3.2700 0 0 230 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 52973555 0 0 0 1 0 0 0 0 0 0 SMT. SIDDAMMA,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-08-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1427165550 1401475000 DEH14101 S.KRISHNAPPA G.C.PALYA G.C.PALYA 424303 44 10 LT1 211 1.4000 0 17316 136 1 0 3 1 1 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 110000795129 0 0 0 1 0 0 0 0 0 0 S.KRISHNAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1427165811 1422575000 4EEH19904 SRI.D.KRISHNAPPA M.D.PURA - 424303 1 10 LT1 211 2 0 55627 185 1 0 3 1 0 39.5200 0 0 0 4243 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 2010-03-24 100002468611D 0 0 0 1 0 0 0 0 0 0 SRI.D.KRISHNAPPA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 204.5000 0 2023-12-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1427165554 1601975000 4ED39828 N NARASIMHAIAH MAHESHAVR NAGAR - 424303 307 10 LT1 211 0.3200 0 4108 151 1 0 3 0.8900 486 2.4900 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2092358 0 0 0 1 0 0 0 0 0 0 N NARASIMHAIAH,MAHESHAVR NAGAR - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1427165830 1607983287 E12EH6738 D DEEPA SHANKARI SITENO 77, KTNO 187/3, PROPERTYNO 23,A 424303 260 10 LT1 211 2 0 5631 50 1 0 3 0.7100 -631 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 52852774 0 0 0 1 0 0 0 0 0 0 D DEEPA SHANKARI,SITENO 77, KTNO 187/3, PROPERTYNO 23,A 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-12-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1427165634 1646975000 4EEH82594 SMT.M.N.HEMALATHA NO.22, MAHESHWARINAGARA MAHADEVAPURA 424303 318 10 LT1 211 1 0 2758 17 1 0 3 1 517 4.0400 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 111112507818D 0 0 0 1 0 0 0 0 0 0 SMT.M.N.HEMALATHA,NO.22, MAHESHWARINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1427165728 1654542737 E12LG24129 SHARAB LOKANATHA SETTY AND KRISHNAIAH SETTY S NO-8, NEAR NIDHI BAKERY GARUDACHARPALYA MAIN ROAD 424303 0 10 LT1 211 1 0 659 23 1 0 3 0.7900 237 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 68228710 0 0 0 1 0 0 0 0 0 0 SHARAB LOKANATHA SETTY AND KRISHNAIAH SETTY S,NO-8, NEAR NIDHI BAKERY GARUDACHARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1427165745 1656347086 4ELG157233 C RAJA NO.19 1 KH NO.178,MAHESHWARINAGARA 424303 298 10 LT1 211 1 0 8193 130 1 0 3 0.9800 0 0 0 0 760 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2296987 0 0 0 2 0 0 0 0 0 0 C RAJA,NO.19 1 KH NO.178,MAHESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2024-08-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1427165578 1660475000 4ELG55558 SRI.M.MUNIYAPPA NO.24, GARUDACHARPALYA BANGALORE-48 424303 211 10 LT1 211 0.5000 0 1306 39 1 0 3 0.7600 -75 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2206235 0 0 0 0 0 0 0 0 0 0 SRI.M.MUNIYAPPA,NO.24, GARUDACHARPALYA BANGALORE-48 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-08-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1427165673 1745675000 4ELG88557 K.ANAND K NO.86,G.C.PALYA MAHADEVAPURA 424303 181 10 LT1 211 0.2400 0 7295 75 1 0 3 1 421 3.3800 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 111112641600D 0 0 0 2 0 0 0 0 0 0 K.ANAND,K NO.86,G.C.PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-11-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 1427165665 1750666224 4ELG93861 SHAMANNA GC PALYA MD PURA 424303 236 10 LT1 211 0.2400 0 12414 94 1 0 3 1 -131 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 111112977147 0 0 0 1 0 0 0 0 0 0 SHAMANNA,GC PALYA MD PURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1427165674 1753775000 4ELG65045 SRI.NARASHIMALU S.NO.321,GOSHALA ROAD,G.C.PALYA M.D.PURA POST,B-LORE-48 424303 133 10 LT1 211 0.5000 0 3352 101 1 0 3 0.8300 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2196632 0 0 0 1 0 0 0 0 0 0 SRI.NARASHIMALU,S.NO.321,GOSHALA ROAD,G.C.PALYA M.D.PURA POST,B-LORE-48 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1427165724 1759275000 4ELG48956 SRI.K.SRINIVAS G.C.PALYA - 424303 200 10 LT1 211 0.2400 0 4592 20 1 0 3 1 432 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 110000815366 0 0 0 2 0 0 0 0 0 0 SRI.K.SRINIVAS,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1427165586 1768375000 4ELG45356 SMT. SIDDAMMA G.C.PALYA - 424303 12 10 LT1 211 1 0 2000 35 1 0 3 1 0 0 0 0 220 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2206221 0 0 0 1 0 0 0 0 0 0 SMT. SIDDAMMA,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1427165518 1790336780 E12LG24130 SHARAB LOKANATHA SETTY AND KRISHNAIAH SETTY S NO-8, NEAR NIDHI BAKERY 3 GARUDACHARPALYA MAIN ROAD 424303 0 10 LT1 211 1 0 1392 143 1 0 3 0.9900 4203 35.9200 0 0 230 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 68228711 0 0 0 2 0 0 0 0 0 0 SHARAB LOKANATHA SETTY AND KRISHNAIAH SETTY S,NO-8, NEAR NIDHI BAKERY 3 GARUDACHARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1427165739 1831775000 4EEH31235 SRI.NARASHIMALU S.NO.321,GOSHALA ROAD,G.C.PALYA M.D.PURA POST,B-LORE-48 424303 135 10 LT1 211 2 0 3352 118 1 0 3 0.8100 259 2.3000 0 0 1100 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A2196628 0 0 0 2 0 0 0 0 0 0 SRI.NARASHIMALU,S.NO.321,GOSHALA ROAD,G.C.PALYA M.D.PURA POST,B-LORE-48 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-08-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1427165542 1909402402 E12EH2784 G M VASUDEVA NO 83 1 G C PALYA 424303 73 10 LT1 211 3 0 5851 114 1 0 3 0.9500 656 6.4200 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 BC2690994 0 0 0 2 0 0 0 0 0 0 G M VASUDEVA,NO 83 1 G C PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1427165655 1948436928 E12LG1258 DHARANI NO21,CHIKKANNA LAYOUT 3 424303 0 10 LT1 211 1 0 718 8 1 0 3 0.9200 -34 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 BC2626818 0 0 0 1 0 0 0 0 0 0 DHARANI,NO21,CHIKKANNA LAYOUT 3 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-11-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1427165649 1949675000 4ELG82875 SMT.SIDDAMMA NO.83, G.C.PALYA, M.D.PURA POST 424303 7 10 LT1 211 1 0 9294 25 1 0 3 1 0 1 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 111112562616D 0 0 0 0 0 0 0 0 0 0 SMT.SIDDAMMA,NO.83, G.C.PALYA, M.D.PURA POST 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427165553 2006975000 4ELG48953 S.NAGARATHNAM S/O.SUBRAMANI S.NO.23,MAHESHWARINAGAR 424303 325 10 LT1 211 1 0 14617 81 1 0 3 1 -29 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 100002533252D 0 0 0 1 0 0 0 0 0 0 S.NAGARATHNAM,S/O.SUBRAMANI S.NO.23,MAHESHWARINAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1427165547 2009675000 4ELG45102 MUTHUKURAPPA M DPUIRAM - 424303 196 10 LT1 211 0.2400 0 2796 3 1 0 3 1 -423 0 0 0 500 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000808200 0 0 0 1 0 0 0 0 0 0 MUTHUKURAPPA,M DPUIRAM - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1427165797 2024575000 4ELG61209 VADIVEL M NO.50/3, K.NO104, MAHESHWARINAGARA, MAHADEVAPURA BANGALORE 424303 283 10 LT1 211 1 0 4835 109 1 0 3 0.9600 54 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 BC3110240 0 0 0 1 0 0 0 0 0 0 VADIVEL M,NO.50/3, K.NO104, MAHESHWARINAGARA, MAHADEVAPURA BANGALORE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-07-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1427165687 2055306283 E12LG2953 BALARAMA.C NO129,KTNO310 424303 164 10 LT1 211 1 0 6501 159 1 0 3 0.8300 0 0 0 0 630 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 52308955 0 0 0 2 0 0 0 0 0 0 BALARAMA.C,NO129,KTNO310 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1427165711 2077859597 E12LG1944 KRISHNAPPA NO 83 9 KH NO 19 424303 215 10 LT1 211 1 0 4543 61 1 0 3 0.9700 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 52127103 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO 83 9 KH NO 19 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1427165605 2092875000 4EEH20261 SRI.ELANGO MAHESHWARINAGARA - 424303 289 10 LT1 211 2 0 10531 335 1 0 3 0.9400 0 2.5000 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2095703 0 0 0 3 0 0 0 0 0 0 SRI.ELANGO,MAHESHWARINAGARA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 1427165587 2195875000 DLG4820 XXX (TEMPLE) MAHEHWARINAGARA MAHADEVAPURA POST 424303 312 10 LT1 211 5 0 18559 0 1 0 3 0 9698 760.5100 0 0 0 4243 2025-11-10 0 0 0 2025-03-10 3 0 0 170 0 14012034 0 99999 111110300481 0 0 0 0 0 0 0 0 0 0 XXX (TEMPLE),MAHEHWARINAGARA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 -294 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427165513 2209575000 4ED40331 MEERA MASHWERINAGAR M.D.PURA POST 424303 320 10 LT1 211 0.2800 0 21340 54 1 0 3 1 1093 8.4700 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 100002501682D 0 0 0 1 0 0 0 0 0 0 MEERA,MASHWERINAGAR M.D.PURA POST 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1427165828 2219725783 E12LG1945 KRISHNAPPA NO 83 6 KH NO 19 424303 216 10 LT1 211 1 0 2581 23 1 0 3 0.9400 605 5.2200 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 52127104 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO 83 6 KH NO 19 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2024-07-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1427165825 2221582998 4ELG107639 LAKSHMAMMA NO.81 G.C.PALYA 424303 249 10 LT1 211 1 0 5936 13 1 0 3 1 0 2.5100 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 111112510675 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO.81 G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1427165622 2272000474 4ELG107641 LAKSHMAMMA NO.81 1 G.C.PALYA 424303 248 10 LT1 211 1 0 4182 56 1 0 3 0.8800 0 0 0 0 330 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.330 (ignore if paid) 0 99999 52318438 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO.81 1 G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1427165538 2315275000 DLG19030 SUBBANNA.D G.C.PALYA G.C.PALYA 424303 191 10 LT1 211 0.4000 0 582 20 1 0 3 0.9900 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A1903615 0 0 0 1 0 0 0 0 0 0 SUBBANNA.D,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1427165706 2342085000 DLG25700 KRISHANAPPA G.C.PALYA G.C.PALYA 424303 40 10 LT1 211 0.2000 0 5595 130 1 0 3 1 -32 1 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 100002483136D 0 0 0 2 0 0 0 0 0 0 KRISHANAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1427165699 2352575000 4ELG55556 SRI.M.MUNIYAPPA NO.24, GARUDACHARPALYA BANGALORE-48 424303 209 10 LT1 211 0.5000 0 2267 62 1 0 3 0.8000 0 1.0800 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2206238 0 0 0 0 0 0 0 0 0 0 SRI.M.MUNIYAPPA,NO.24, GARUDACHARPALYA BANGALORE-48 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1427165701 2353675000 DLG6839 VENKATA LAKSHAMAMMA G.C.PALYA G.C.PALYA 424303 244 10 LT1 211 0.1200 0 5205 20 1 0 3 1 0 1 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 110000827655 0 0 0 1 0 0 0 0 0 0 VENKATA LAKSHAMAMMA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1427165598 2374462958 E12LG24131 SHARAB LOKANATHA SETTY AND KRISHNAIAH SETTY S NO-8, NEAR NIDHI BAKERY 1 GARUDACHARPALYA MAIN ROAD 424303 0 10 LT1 211 1 0 1680 157 1 0 3 0.9900 0 4.6400 0 0 210 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 68228712 0 0 0 2 0 0 0 0 0 0 SHARAB LOKANATHA SETTY AND KRISHNAIAH SETTY S,NO-8, NEAR NIDHI BAKERY 1 GARUDACHARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1427165792 2522737297 E12LG2073 NAGARAJU KTNO78,GARUDACHAR PALYA 3 424303 252 10 LT1 211 0.4800 0 4687 137 1 0 3 0.9600 0 2.9700 0 0 520 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2669862 0 0 0 2 0 0 0 0 0 0 NAGARAJU,KTNO78,GARUDACHAR PALYA 3 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2025-03-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1427165604 2593475000 DLG7438 K ANAND KHATHA NO- 86 G C PALYA M D PURA 424303 174 10 LT1 211 0.1600 0 2761 9 1 0 3 1 170 1 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 110000870070 0 0 0 0 0 0 0 0 0 0 K ANAND,KHATHA NO- 86 G C PALYA M D PURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1427165525 2624506253 E12LG1946 KRISHNAPPA NO 83 1 KH NO 19 424303 217 10 LT1 211 1 0 2815 106 1 0 3 0.9700 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 52127105 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO 83 1 KH NO 19 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1427165733 2650800485 E12EH1956 KRISHNAPPA NO 83 13 KH NO 19 424303 227 10 LT1 211 0 1 5610 105 1 0 3 0.9900 0 13.8500 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 39065255 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO 83 13 KH NO 19 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1427165666 2760075000 DLG7445 G. NARAYANA SWMAY G.C.PALYA G.C.PALYA 424303 81 10 LT1 211 0.2400 0 80 0 1 0 3 1 -146 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 100002524172DD 0 0 0 1 0 0 0 0 0 0 G. NARAYANA SWMAY,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 21.0500 31 2023-10-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1427165618 2771875000 4ELG62840 GANGAPPA 44 GARUDACHARPALYA MAHADEVAPURA 424303 127 10 LT1 211 0.6000 0 2592 82 1 0 3 0.8700 0 0 0 0 220 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A1911680 0 0 0 2 0 0 0 0 0 0 GANGAPPA,44 GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1427165620 2788475000 DLG6829 SRI N.PILLAPPA NEAR WATER PURIFIER PLANT G.C.PALYA 424303 77 10 LT1 211 0.1200 0 9704 66 1 0 3 1 0 4.1800 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999 1E7434912495 0 0 0 0 0 0 0 0 0 0 SRI N.PILLAPPA,NEAR WATER PURIFIER PLANT G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1427165804 2832075000 MS4EEH22731 SRI.M.RAGHU NO.75&23, SARASWATHINAGARA MAHADEVAPURA 424303 271 10 LT1 211 2 0 1578 70 1 0 3 0.9500 1 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2088895 0 0 0 2 0 0 0 0 0 0 SRI.M.RAGHU,NO.75&23, SARASWATHINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2024-02-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1427165656 2857075000 MS4EEH22735 SRI.M.RAGHU NO.75&23, SARASWATHINAGARA MAHADEVAPURA 424303 275 10 LT1 211 2 0 3765 107 1 0 3 0.8600 -28 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2095772 0 0 0 2 0 0 0 0 0 0 SRI.M.RAGHU,NO.75&23, SARASWATHINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-08-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1427165540 2914475000 DEH14099 S.KRISHNAPPA G.C.PALYA G.C.PALYA 424303 41 10 LT1 211 1.4000 0 8000 59 1 0 3 1 123 1.7400 0 0 340 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100002535568D 0 0 0 1 0 0 0 0 0 0 S.KRISHNAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1427165546 2919075000 MS4EEH22729 SRI.M.RAGHU NO.75&23, SARASWATHINAGARA MAHADEVAPURA 424303 269 10 LT1 211 0 1 1577 44 1 0 3 0.8500 0 1 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2095778 0 0 0 2 0 0 0 0 1 0 SRI.M.RAGHU,NO.75&23, SARASWATHINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1427165822 2926128104 4ELG138474 GANGAVATHI ST NO.44 2 2nd MAIN,2nd CROSS G C PALYA 424303 186 10 LT1 211 0.4800 0 3017 101 1 0 3 0.9300 0 1 0 0 390 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.390 (ignore if paid) 0 99999 32705505 0 0 0 2 0 0 0 0 0 0 GANGAVATHI,ST NO.44 2 2nd MAIN,2nd CROSS G C PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1427165589 2996375000 4ELG45359 SMT. SIDDAMMA G.C.PALYA - 424303 15 10 LT1 211 1 0 3247 96 1 0 3 0.9400 0 0 0 0 620 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2206747 0 0 0 1 0 0 0 0 0 0 SMT. SIDDAMMA,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 56.6900 62 2023-10-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1427165714 3186987245 E12LG2074 NAGARAJU KTNO78,GARUDACHAR PALYA 424303 253 10 LT1 211 0.4800 0 4875 59 1 0 3 0.9900 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 BC2669863 0 0 0 2 0 0 0 0 0 0 NAGARAJU,KTNO78,GARUDACHAR PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1427165606 3195954499 4ELG120039 D KRISHNAPPA 1ST MAIN ROAD 2 `G C PALYA 424303 0 10 LT1 211 0.2400 0 2564 13 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 111112504441 0 0 0 0 0 0 0 0 0 0 D KRISHNAPPA,1ST MAIN ROAD 2 `G C PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427165530 3217606355 E12EH6739 D DEEPA SHANKARI SITENO 77, KTNO 187/3, PROPERTYNO 23 424303 261 10 LT1 211 2 0 3156 88 1 0 3 0.8900 1 0 0 0 350 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 52852775 0 0 0 2 0 0 0 0 0 0 D DEEPA SHANKARI,SITENO 77, KTNO 187/3, PROPERTYNO 23 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-09-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1427165528 3235963006 E12LG1947 KRISHNAPPA NO 83 4 KH NO 19 424303 218 10 LT1 211 1 0 3900 25 1 0 3 0.9600 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 52127106 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO 83 4 KH NO 19 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1427165707 3287486511 4ELG98890 NAGARATHANAM ST NO.23,MAHESHWARINAGAR M.D.PURA 424303 327 10 LT1 211 1 0 13333 78 1 0 3 1 0 1 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 111115756423 0 0 0 2 0 0 0 0 0 0 NAGARATHANAM,ST NO.23,MAHESHWARINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-07-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1427165806 3336675000 DLG30049 MUNIAPPA G.C.PALYA G.C.PALYA 424303 37 10 LT1 211 1 0 4260 69 1 0 3 1 -29 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 100002502282D 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1427165592 3401575000 4ELG82872 SMT.SIDDAMMA NO.83, G.C.PALYA, M.D.PURA POST 424303 4 10 LT1 211 1 0 9968 79 1 0 3 1 1 0 0 0 520 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112626327D 0 0 0 0 0 0 0 0 0 0 SMT.SIDDAMMA,NO.83, G.C.PALYA, M.D.PURA POST 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-09-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1427165544 3516675000 DLG6828 N PILLAPPA G.C.PALYA G.C.PALYA 424303 76 10 LT1 211 0.1200 0 1042 0 1 0 3 0 4851 136.6000 0 0 0 4243 2025-11-10 0 0 0 2025-08-10 3 0 0 0 0 14012034 0 9999999 100002491055D 0 0 0 0 0 0 0 0 0 0 N PILLAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427165535 3519386891 E12LG2782 G M VASUDEVA NO 83 9 G C PALYA 424303 71 10 LT1 211 1 0 3483 62 1 0 3 0.9600 0 1 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 BC2690992 0 0 0 2 0 0 0 0 0 0 G M VASUDEVA,NO 83 9 G C PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-08-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1427165782 3585606244 E12LG1948 KRISHNAPPA NO 83 2 KH NO 19 424303 219 10 LT1 211 1 0 4990 57 1 0 3 0.8500 0 0 0 0 360 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.360 (ignore if paid) 0 99999 52127107 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO 83 2 KH NO 19 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1427165548 3619975000 4ELG65210 S.NAGARATHNAM S/O SUBRAMANI S.NO.23,MAHESHWARINAGAR 424303 324 10 LT1 211 0.7800 0 9167 264 1 0 3 1 10672 97.3500 0 0 1320 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100002528673D 0 0 0 1 0 0 0 0 0 0 S.NAGARATHNAM,S/O SUBRAMANI S.NO.23,MAHESHWARINAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1427165818 3644522079 E12LG1949 KRISHNAPPA NO 83 KH NO 19 424303 220 10 LT1 211 1 0 2163 1 1 0 3 1 1 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 52127108 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO 83 KH NO 19 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-12-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1427165720 3684378847 4EEH169362 NAGARATHNA SITENO11,PPTNO24/1,MAHESHWARI NAGAR 4 424303 348 10 LT1 211 0 1 3372 39 1 0 3 0.6200 0 1 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 BC2543470 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,SITENO11,PPTNO24/1,MAHESHWARI NAGAR 4 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1427165760 3760075000 4ELG58852 SHASHIKUMAR 101/82 GARIUDACHARPALYA MAHADEVAPURA 424303 150 10 LT1 211 0.4800 0 1455 59 1 0 3 0.9800 1093 9.9500 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2186393 0 0 0 1 0 0 0 0 0 0 SHASHIKUMAR,101/82 GARIUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1427165718 3789920354 4ELG122548 VENKATALAKSMAMMA NO.10/82 GOSHALA MAIN ROAD 424303 188 10 LT1 211 1 0 9501 86 1 0 3 1 1 0 0 0 340 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112515652 0 0 0 0 0 0 0 0 0 0 VENKATALAKSMAMMA,NO.10/82 GOSHALA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1427165509 3822675000 4ELG48954 SRI.K.SRINIVAS G.C.PALYA - 424303 198 10 LT1 211 0.2400 0 7320 76 1 0 3 1 161 1 0 0 510 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000836179 0 0 0 0 0 0 0 0 0 0 SRI.K.SRINIVAS,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1427165817 3831175000 MS4EEH22730 SRI.M.RAGHU NO.75&23, SARASWATHINAGARA MAHADEVAPURA 424303 270 10 LT1 211 2 0 2191 62 1 0 3 0.8700 -51 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2095771 0 0 0 2 0 0 0 0 0 0 SRI.M.RAGHU,NO.75&23, SARASWATHINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 64.8400 71 2023-11-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1427165810 3832375000 DLG6889 N.PILLAPPA G.C.PALYA G.C.PALYA 424303 79 10 LT1 211 0.1200 0 12690 97 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 100002476607D 0 0 0 1 0 0 0 0 0 0 N.PILLAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-08-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1427165796 3935639119 E12EH12212 DEEPA R SITE NO #24, PROPERTY NO #50/3 A KATHA NO -104, OLD NO -29A 424303 0 10 LT1 211 2 0 6152 161 1 0 3 0.9000 381 3.7500 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 100000 53144085 0 0 0 2 0 0 0 0 0 0 DEEPA R,SITE NO #24, PROPERTY NO #50/3 A KATHA NO -104, OLD NO -29A 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-09-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1427165790 3936813420 4EEH169366 NAGARATHNA SITENO11,PPTNO24/1,MAHESHWARI NAGAR 424303 352 10 LT1 211 2 0 4896 55 1 0 3 0.8300 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 BC2543474 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,SITENO11,PPTNO24/1,MAHESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1427165791 3939975000 4EEH22114 SRI.M.MUNIYAPPA NO.24, GARUDACHARPALYA BANGALORE-48 424303 213 10 LT1 211 0 1 3031 83 1 0 3 0.7300 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2206741 0 0 0 1 0 0 0 0 1 0 SRI.M.MUNIYAPPA,NO.24, GARUDACHARPALYA BANGALORE-48 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1427165676 3963775000 4ELG82589 SMT.M.N.HEMALATHA NO.22, MAHESHWARINAGARA MAHADEVAPURA 424303 313 10 LT1 211 1 0 5988 36 1 0 3 1 315 1.6300 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 111115753037D 0 0 0 0 0 0 0 0 0 0 SMT.M.N.HEMALATHA,NO.22, MAHESHWARINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1427165572 3996300156 E12EH1260 DHARANI NO21,CHIKKANNA LAYOUT 1 424303 0 10 LT1 211 2 0 3689 35 1 0 3 0.9100 0 1.5100 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 BC2626816 0 0 0 1 0 0 0 0 0 0 DHARANI,NO21,CHIKKANNA LAYOUT 1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2025-10-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1427165501 4017475000 4ELG62839 GANGAPPA 44 GARUDACHARPALYA MAHADEVAPURA 424303 126 10 LT1 211 0.6000 0 2438 88 1 0 3 0.8600 0 0 0 0 1350 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A2178990 0 0 0 2 0 0 0 0 0 0 GANGAPPA,44 GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2024-01-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1427165534 4022644600 4ELG122549 VENKATALAKSMAMMA NO.10/82 1 GOSHALA MAIN ROAD 424303 189 10 LT1 211 1 0 13346 114 1 0 3 1 0 0 0 0 570 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112609099 0 0 0 0 0 0 0 0 0 0 VENKATALAKSMAMMA,NO.10/82 1 GOSHALA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1427165704 4066875000 DLG7441 K ANAND KHATHA NO 86 G C PALYA M D PURA 424303 177 10 LT1 211 0.1200 0 5029 23 1 0 3 1 1 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 110000846489 0 0 0 1 0 0 0 0 0 0 K ANAND,KHATHA NO 86 G C PALYA M D PURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1427165594 4103075000 MS4EEH22734 SRI.M.RAGHU NO.75&23, SARASWATHINAGARA MAHADEVAPURA 424303 274 10 LT1 211 2 0 2077 30 1 0 3 1 0 1.0600 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2092832 0 0 0 0 0 0 0 0 0 0 SRI.M.RAGHU,NO.75&23, SARASWATHINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1427165798 4151206505 E12EH6740 D DEEPA SHANKARI SITENO 77, KTNO 187/3, PROPERTYNO 23,C 424303 262 10 LT1 211 2 0 4704 122 1 0 3 0.9500 0 1.1900 0 0 630 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 52852776 0 0 0 2 0 0 0 0 0 0 D DEEPA SHANKARI,SITENO 77, KTNO 187/3, PROPERTYNO 23,C 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1427165632 4171875000 4ELG47146 SMT.RAMAKKA M.D.PURA - 424303 301 10 LT1 211 0.2400 0 1219 1 1 0 3 1 3 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2092357 0 0 0 0 0 0 0 0 0 0 SMT.RAMAKKA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1427165617 4213975000 4ELG82592 SMT.M.N.HEMALATHA NO.22, MAHESHWARINAGARA MAHADEVAPURA 424303 316 10 LT1 211 1 0 4512 13 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 111112979259D 0 0 0 1 0 0 0 0 0 0 SMT.M.N.HEMALATHA,NO.22, MAHESHWARINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-08-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1427165529 4245193931 4ELG112173 MR. J NAVEEN ST NO.17 MAHESHWARINAGAR 424303 356 10 LT1 211 0.5000 0 402 0 1 0 3 1 -50 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 111112644210DD 0 0 0 1 0 0 0 0 0 0 MR. J NAVEEN,ST NO.17 MAHESHWARINAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1427165510 4336675000 DLG6838 VENKATA LAKSHAMAMMA G.C.PALYA G.C.PALYA 424303 243 10 LT1 211 0.1200 0 1414 63 1 0 3 0.9100 0 1 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2209943 0 0 0 1 0 0 0 0 0 0 VENKATA LAKSHAMAMMA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1427165807 4348916808 E12EH6736 D DEEPA SHANKARI SITENO 77, KTNO 187/3, PROPERTYNO 23,I 424303 258 10 LT1 211 4 0 3119 85 1 0 3 0.9000 -12 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 52852772 0 0 0 2 0 0 0 0 0 0 D DEEPA SHANKARI,SITENO 77, KTNO 187/3, PROPERTYNO 23,I 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1427165659 4372475000 4ELG88554 K.ANAND K NO.86,G.C.PALYA MAHADEVAPURA 424303 178 10 LT1 211 0.2400 0 7368 33 1 0 3 1 -42 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 111112511658D 0 0 0 1 0 0 0 0 0 0 K.ANAND,K NO.86,G.C.PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-08-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1427165705 4387675000 4EEH23069 SRI.CHANNARAYAPPA NO.448, GARUDACHARPALYA MAHADEVAPURA 424303 147 10 LT1 211 0 3 3271 203 1 0 3 0.7300 0 5.2300 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 23517109 0 0 0 3 0 0 0 0 1 0 SRI.CHANNARAYAPPA,NO.448, GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4830 1427165577 4417778629 E12LG2075 NAGARAJU KTNO78,GARUDACHAR PALYA 2 424303 254 10 LT1 211 0.4800 0 1046 13 1 0 3 0.9800 0 1 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 BC2669864 0 0 0 0 0 0 0 0 0 0 NAGARAJU,KTNO78,GARUDACHAR PALYA 2 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1427165512 4432275000 DLG9239 SMT GANGAVATHI NO 105/85 G.C.PALYA 424303 183 10 LT1 211 0.1600 0 3158 105 1 0 3 0.8900 894 8 0 0 250 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2203836 0 0 0 2 0 0 0 0 0 0 SMT GANGAVATHI,NO 105/85 G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1427165675 4480874557 4ELG120038 D KRISHNAPPA 1ST MAIN ROAD 1 `G C PALYA 424303 46 10 LT1 211 0.2400 0 5463 11 1 0 3 1 -37 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 111112608593 0 0 0 0 0 0 0 0 0 0 D KRISHNAPPA,1ST MAIN ROAD 1 `G C PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1427165616 4513110887 4ELG158062 SRI.PRADEEP T.N SITE NO-76,SARASWATHI NAGARA,MAHADEVAPURA BANGALORE-560048 424303 257 10 LT1 211 1 0 3347 95 1 0 3 0.9300 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 38415179 0 0 0 0 0 0 0 0 0 0 SRI.PRADEEP T.N,SITE NO-76,SARASWATHI NAGARA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1427165761 4559575000 4ELG82427 G,NARAYANASWAMY 1ST MAIN, G.C.PALYA M.D.PURA POST 424303 86 10 LT1 211 0.2800 0 1170 2 1 0 3 1 130 1 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 111115750807D 0 0 0 0 0 0 0 0 0 0 G,NARAYANASWAMY,1ST MAIN, G.C.PALYA M.D.PURA POST 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1427165698 4669575000 4ED39829 N NARSIMHAIAH MAHESHAVR NAGAR - 424303 308 10 LT1 211 0.3200 0 2792 97 1 0 3 0.9400 302 1.5400 0 0 330 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2092352 0 0 0 2 0 0 0 0 0 0 N NARSIMHAIAH,MAHESHAVR NAGAR - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-08-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1427165731 4692325206 4ELG157232 C RAJA NO.19 4 KH NO.178,MAHESHWARINAGARA 424303 297 10 LT1 211 1 0 6707 74 1 0 3 0.9300 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 BC2296986 0 0 0 2 0 0 0 0 0 0 C RAJA,NO.19 4 KH NO.178,MAHESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1427165533 4732775000 4EEH20259 SRI.ELANGO MAHESHWARINAGARA - 424303 291 10 LT1 211 2 0 1423 45 1 0 3 0.8300 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2095719 0 0 0 1 0 0 0 0 0 0 SRI.ELANGO,MAHESHWARINAGARA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1427165662 4786675000 4ED40707 RAMAKKA M.D.PURA - 424303 302 10 LT1 211 0.4000 0 179 2 1 0 3 0.9500 -3 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2092356 0 0 0 0 0 0 0 0 0 0 RAMAKKA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1427165814 4860675000 4ELG62841 GANGAPPA 44 GARUDACHARPALYA MAHADEVAPURA 424303 130 10 LT1 211 0.6000 0 3330 110 1 0 3 0.9800 1185 10.6700 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A1911667 0 0 0 2 0 0 0 0 0 0 GANGAPPA,44 GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1427165645 4887275000 4EEH31236 SRI.NARASHIMALU S.NO.321,GOSHALA ROAD,G.C.PALYA M.D.PURA POST,B-LORE-48 424303 136 10 LT1 211 2 0 2649 105 1 0 3 0.8800 1 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2185222 0 0 0 2 0 0 0 0 0 0 SRI.NARASHIMALU,S.NO.321,GOSHALA ROAD,G.C.PALYA M.D.PURA POST,B-LORE-48 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1427165588 4915675000 4ELG55557 SRI.M.MUNIYAPPA NO.24, GARUDACHARPALYA BANGALORE-48 424303 210 10 LT1 211 0.5000 0 909 23 1 0 3 0.5900 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2206227 0 0 0 0 0 0 0 0 0 0 SRI.M.MUNIYAPPA,NO.24, GARUDACHARPALYA BANGALORE-48 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 22.7400 33 2023-11-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1427165723 4991834663 E12LG24132 SHARAB LOKANATHA SETTY AND KRISHNAIAH SETTY S NO-8, NEAR NIDHI BAKERY 2 GARUDACHARPALYA MAIN ROAD 424303 0 10 LT1 211 1 0 720 41 1 0 3 0.9500 2462 22.2700 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 68228713 0 0 0 0 0 0 0 0 0 0 SHARAB LOKANATHA SETTY AND KRISHNAIAH SETTY S,NO-8, NEAR NIDHI BAKERY 2 GARUDACHARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1427165545 5043275000 4ELG45104 MUTHUKURAPPA MUTHU KURAPPA - 424303 195 10 LT1 211 0.2400 0 2879 26 1 0 3 1 1 0 0 0 380 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000832433 0 0 0 0 0 0 0 0 0 0 MUTHUKURAPPA,MUTHU KURAPPA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427165741 5065875000 4ELG45892 A SRIDHAR AND M SRIRAMULU KATHA NO. 104 , PROP NO. 50/3 , SARASWATHI NAGAR , BANGALORE 560048 - 424303 282 10 LT1 211 0.7200 0 5536 329 1 0 3 0.6100 4994 39.3300 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2095701 0 0 0 2 0 0 0 0 0 0 A SRIDHAR AND M SRIRAMULU,KATHA NO. 104 , PROP NO. 50/3 , SARASWATHI NAGAR , BANGALORE 560048 - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1427165571 5120575000 DLG7635 K ANAND KHATHA -NO-86 G C PALYA M D PURA 424303 171 10 LT1 211 0.1200 0 2409 8 1 0 3 1 56 1 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 110000804173 0 0 0 0 0 0 0 0 0 0 K ANAND,KHATHA -NO-86 G C PALYA M D PURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-08-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1427165644 5181076297 4ELG93863 SHAMANNA GC PALYA 2 MD PURA 424303 238 10 LT1 211 0.2400 0 12895 111 1 0 3 1 57 0 0 0 530 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111115753923 0 0 0 1 0 0 0 0 0 0 SHAMANNA,GC PALYA 2 MD PURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1427165556 5208075000 4ELG58853 SHASHIKUMAR 101/82 GARIUDACHARPALYA MAHADEVAPURA 424303 151 10 LT1 211 0.4800 0 2097 56 1 0 3 0.8400 252 1.4800 0 0 570 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2186398 0 0 0 1 0 0 0 0 0 0 SHASHIKUMAR,101/82 GARIUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1427165564 5213085000 4ELG82876 SMT.SIDDAMMA NO.83, G.C.PALYA, M.D.PURA POST 424303 8 10 LT1 211 1 0 8866 0 1 0 3 1 73 0 0 0 870 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111112562593D 0 0 0 1 0 0 0 0 0 0 SMT.SIDDAMMA,NO.83, G.C.PALYA, M.D.PURA POST 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1427165826 5264275000 4ELG88555 K.ANAND K NO.86,G.C.PALYA MAHADEVAPURA 424303 179 10 LT1 211 0.2400 0 3044 19 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 111112644017D 0 0 0 0 0 0 0 0 0 0 K.ANAND,K NO.86,G.C.PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1427165764 5370975000 4ELG58303 N NARASIMHAIAH SITE NO 16 MAHESHWARINAGAR 424303 310 10 LT1 211 0.3200 0 321 26 1 0 3 0.9400 -1 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2092345 0 0 0 1 0 0 0 0 0 0 N NARASIMHAIAH,SITE NO 16 MAHESHWARINAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1427165647 5399414937 4ELG157231 C RAJA NO.19 6 KH NO.178,MAHESHWARINAGARA 424303 296 10 LT1 211 1 0 19148 228 1 0 3 0.8600 3866 30.5400 0 0 1010 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2296985 0 0 0 3 0 0 0 0 0 0 C RAJA,NO.19 6 KH NO.178,MAHESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 230.1700 0 2023-07-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1427165788 5462675000 4ELG45354 SMT. SIDDAMMA G.C.PALYA - 424303 10 10 LT1 211 1 0 796 21 1 0 3 0.9300 0 4.2400 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2206758 0 0 0 1 0 0 0 0 0 0 SMT. SIDDAMMA,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1427165688 5486965000 MS4EEH22733 SRI.M.RAGHU NO.75&23, SARASWATHINAGARA MAHADEVAPURA 424303 273 10 LT1 211 2 0 2337 71 1 0 3 0.7700 571 5.5800 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2092837 0 0 0 1 0 0 0 0 0 0 SRI.M.RAGHU,NO.75&23, SARASWATHINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1427165584 5515375000 4ELG82425 G,NARAYANASWAMY 1ST MAIN, G.C.PALYA M.D.PURA POST 424303 84 10 LT1 211 0.2800 0 5690 36 1 0 3 1 355 3.2200 0 0 220 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111115755776D 0 0 0 1 0 0 0 0 0 0 G,NARAYANASWAMY,1ST MAIN, G.C.PALYA M.D.PURA POST 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-08-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1427165841 5558328387 4EEH169364 NAGARATHNA SITENO11,PPTNO24/1,MAHESHWARI NAGAR 2 424303 350 10 LT1 211 2 0 11908 169 1 0 3 0.9800 1 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 BC2543472 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,SITENO11,PPTNO24/1,MAHESHWARI NAGAR 2 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1427165834 5559575000 4ELG82873 SMT.SIDDAMMA NO.83, G.C.PALYA, M.D.PURA POST 424303 5 10 LT1 211 1 0 8603 28 1 0 3 1 0 1 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 111112483193D 0 0 0 2 0 0 0 0 0 0 SMT.SIDDAMMA,NO.83, G.C.PALYA, M.D.PURA POST 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-11-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1427165683 5588923329 E12EH6741 D DEEPA SHANKARI SITENO 77, KTNO 187/3, PROPERTYNO 23,G 424303 263 10 LT1 211 2 0 497 7 1 0 3 0.8600 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 52852777 0 0 0 2 0 0 0 0 0 0 D DEEPA SHANKARI,SITENO 77, KTNO 187/3, PROPERTYNO 23,G 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1427165566 5716133269 E12LG2954 BALARAMA.C NO129,KTNO310 2 424303 165 10 LT1 211 1 0 8686 142 1 0 3 0.8900 222 1.1600 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 52308956 0 0 0 2 0 0 0 0 0 0 BALARAMA.C,NO129,KTNO310 2 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1427165568 5717998529 E12LG1950 KRISHNAPPA NO 83 5 KH NO 19 424303 221 10 LT1 211 1 0 4142 104 1 0 3 0.9600 0 2.3600 0 0 330 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.330 (ignore if paid) 0 99999 52127109 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO 83 5 KH NO 19 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1427165561 5721028178 E12EH12213 DEEPA R SITE NO #24, PROPERTY NO #50/3 KATHA NO -104, OLD NO -29A 424303 0 10 LT1 211 2 0 2983 80 1 0 3 0.9400 -209 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 100000 53144086 0 0 0 2 0 0 0 0 0 0 DEEPA R,SITE NO #24, PROPERTY NO #50/3 KATHA NO -104, OLD NO -29A 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-08-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1427165767 5772054467 4ELG138475 GANGAVATHI ST NO.44 3 2nd MAIN,2nd CROSS G C PALYA 424303 187 10 LT1 211 0 1 1231 48 1 0 3 0.8400 0 3.3100 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 32705506 0 0 0 2 0 0 0 0 0 0 GANGAVATHI,ST NO.44 3 2nd MAIN,2nd CROSS G C PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1427165736 5772682038 E12LG2781 G M VASUDEVA NO 83 3 G C PALYA 424303 70 10 LT1 211 1 0 11440 199 1 0 3 0.9900 1 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 BC2690991 0 0 0 1 0 0 0 0 0 0 G M VASUDEVA,NO 83 3 G C PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 154.6700 170 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1427165511 5842975000 4EP3246 MUNIAPPA G.C.PALYA G.C.PALYA 424303 38 10 LT1 211 2 0 2367 14 1 0 3 0.9400 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 52272686 0 0 0 1 0 0 0 0 0 0 MUNIAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1427165523 5947014429 4ELG138472 GANGAVATHI ST NO.44 2nd MAIN,2nd CROSS G C PALYA 424303 184 10 LT1 211 0.4800 0 11251 159 1 0 3 0.8900 -8 11.7900 0 0 830 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.830 (ignore if paid) 0 99999 32705503 0 0 0 2 0 0 0 0 0 0 GANGAVATHI,ST NO.44 2nd MAIN,2nd CROSS G C PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1427165691 6003075000 MS4EEH22736 SRI.M.RAGHU NO.75&23, SARASWATHINAGARA MAHADEVAPURA 424303 276 10 LT1 211 2 0 8790 240 1 0 3 0.9000 0 5.2500 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2088896 0 0 0 2 0 0 0 0 0 0 SRI.M.RAGHU,NO.75&23, SARASWATHINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1427165692 6005475000 4ELG55559 SRI.M.MUNIYAPPA NO.24, GARUDACHARPALYA BANGALORE-48 424303 212 10 LT1 211 0.5000 0 2141 63 1 0 3 0.9800 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2206755 0 0 0 1 0 0 0 0 0 0 SRI.M.MUNIYAPPA,NO.24, GARUDACHARPALYA BANGALORE-48 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1427165557 6017475000 DEH6817 CHANNARAYAPPA G.C.PALYA G.C.PALYA 424303 146 10 LT1 211 0.4000 0 5798 283 1 0 3 0.9200 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2184732 0 0 0 3 0 0 0 0 0 0 CHANNARAYAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 187.3300 200 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1427165744 6089275000 DLG15371 NARYANAPPA G.C.PALYA G.C.PALYA 424303 156 10 LT1 211 0.3200 0 3725 50 1 0 3 1 2 0 0 0 250 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000802430 0 0 0 0 0 0 0 0 0 0 NARYANAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1427165715 6121875000 4EEH24399 N NARASIMHAIAH SITE NO 16 MAHESHWARINAGAR 424303 311 10 LT1 211 0 1 793 18 1 0 3 0.9900 -56 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2092349 0 0 0 1 0 0 0 0 1 0 N NARASIMHAIAH,SITE NO 16 MAHESHWARINAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1427165727 8449375000 4ELG54199 SRI.CHANNARAYAPPA H NO.83/2, GOSHALA ROAD, SITE NO 128, G.C.PALYA 424303 145 10 LT1 211 0.2400 0 1458 37 1 0 3 0.7900 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2185426 0 0 0 1 0 0 0 0 0 0 SRI.CHANNARAYAPPA,H NO.83/2, GOSHALA ROAD, SITE NO 128, G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 27.7300 38 2023-09-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1427165569 8472996291 E12EH13086 SRI N.NAGARAJ S/O LATE NAGAPPA NO-83, GARUDCHARPALYA, NEAR GOVT PRIMARY SCHOOL 424303 0 10 LT1 211 3 0 7050 171 1 0 3 0.8900 0 4.3900 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 100000 53200494 0 0 0 2 0 0 0 0 0 0 SRI N.NAGARAJ,S/O LATE NAGAPPA NO-83, GARUDCHARPALYA, NEAR GOVT PRIMARY SCHOOL 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1427165752 8545728166 4EEH169365 NAGARATHNA SITENO11,PPTNO24/1,MAHESHWARI NAGAR 3 424303 351 10 LT1 211 2 0 5648 84 1 0 3 0.9500 1 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 BC2543473 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,SITENO11,PPTNO24/1,MAHESHWARI NAGAR 3 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1427165641 8624607415 E12EH6744 D DEEPA SHANKARI SITENO 77, KTNO 187/3, PROPERTYNO 23,H 424303 266 10 LT1 211 2 0 4681 65 1 0 3 0.8500 0 0 0 0 550 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 52852780 0 0 0 0 0 0 0 0 0 0 D DEEPA SHANKARI,SITENO 77, KTNO 187/3, PROPERTYNO 23,H 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1427165521 8684475000 4ELG48955 SRI.K.SRINIVAS G..C.PALYA - 424303 199 10 LT1 211 0.2400 0 4528 27 1 0 3 1 -101 0 0 0 330 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000794371 0 0 0 0 0 0 0 0 0 0 SRI.K.SRINIVAS,G..C.PALYA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1427165849 8701064049 E12LG2957 BALARAMA.C NO129,KTNO310 1 424303 168 10 LT1 211 1 0 5721 68 1 0 3 0.9200 0 1.3000 0 0 990 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 52308959 0 0 0 3 0 0 0 0 0 0 BALARAMA.C,NO129,KTNO310 1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1427165820 8715406625 E12LG6200 NARASAMMA KATHA NO 82, GARADACHARPALYA, MAHADEVAPURA VILLAGE,C 424303 162 10 LT1 211 1 0 1063 16 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 111111812223 0 0 0 1 0 0 0 0 0 0 NARASAMMA,KATHA NO 82, GARADACHARPALYA, MAHADEVAPURA VILLAGE,C 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-10-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1427165638 8753051278 E12LG2776 G M VASUDEVA NO 83 7 G C PALYA 424303 65 10 LT1 211 1 0 3331 12 1 0 3 0.9000 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 BC2690986 0 0 0 2 0 0 0 0 0 0 G M VASUDEVA,NO 83 7 G C PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1427165590 8784039948 4ELG152317 H MOHAN SY NO.11 5 KH NO.24/1/11,PRO NO.24/1 424303 344 10 LT1 211 1 0 2437 44 1 0 3 0.9000 110 1 0 0 960 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.960 (ignore if paid) 0 99999 38108116 0 0 0 1 0 0 0 0 0 0 H MOHAN,SY NO.11 5 KH NO.24/1/11,PRO NO.24/1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1427165524 8788194332 E12EH2785 G M VASUDEVA NO 83 G C PALYA 424303 74 10 LT1 211 4 0 32654 577 1 0 3 0.7500 0 0 0 0 1710 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 C903098 0 0 0 7 0 0 0 0 0 0 G M VASUDEVA,NO 83 G C PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 340.5800 0 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6300 1427165526 8793375000 4ED40089 K.SRINIVAS G.C.PALYA - 424303 205 10 LT1 211 0.4000 0 4692 44 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 111000219475 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1427165847 8807375000 DLG16053 MUNIAPPA G.C.PALYA G.C.PALYA 424303 246 10 LT1 211 0.1200 0 27552 417 1 0 3 0.9900 10285 87.6000 0 0 1610 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.1610 (ignore if paid) 0 1000000 BC2497195 0 0 0 2 0 0 0 0 0 0 MUNIAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 216.1700 0 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1427165800 8820672058 E12EH26838 SRI RAMAKRISHNA N PROPERTY NO 83, GARUDACHARPALYA MAHADEVAPURA VILLAGE 424303 0 10 LT1 211 5 0 4193 320 1 0 3 0.9700 0 3.2900 0 0 440 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.440 (ignore if paid) 0 0 8664037 0 0 0 10 0 0 0 0 0 0 SRI RAMAKRISHNA N,PROPERTY NO 83, GARUDACHARPALYA MAHADEVAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.4140 1427165756 8827922272 4ELG152318 H MOHAN SY NO.11 8 KH NO.24/1/11,PRO NO.24/1 424303 345 10 LT1 211 0 1 15038 135 1 0 3 0.9700 1179 6.0700 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 38108117 0 0 0 2 0 0 0 0 0 0 H MOHAN,SY NO.11 8 KH NO.24/1/11,PRO NO.24/1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 253.5800 0 2023-07-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1427165679 8949454702 4ELG157228 C RAJA NO.19 KH NO.178,MAHESHWARINAGARA 424303 293 10 LT1 211 1 0 7944 63 1 0 3 0.9700 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 BC2296982 0 0 0 2 0 0 0 0 0 0 C RAJA,NO.19 KH NO.178,MAHESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1427165680 8954875000 4EEH24475 SHASHIKUMAR 101/82 GARIUDACHARPALYA MAHADEVAPURA 424303 149 10 LT1 211 1 0 1087 29 1 0 3 0.7900 0 4.1000 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2186394 0 0 0 1 0 0 0 0 0 0 SHASHIKUMAR,101/82 GARIUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1427165848 9002085000 4ELG82590 SMT.M.N.HEMALATHA NO.22, MAHESHWARINAGARA MAHADEVAPURA 424303 314 10 LT1 211 1 0 7054 33 1 0 3 1 37 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 111115752099D 0 0 0 1 0 0 0 0 0 0 SMT.M.N.HEMALATHA,NO.22, MAHESHWARINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1427165737 9020375000 4ELG58857 SHASHIKUMAR 101/82 GARIUDACHARPALYA MAHADEVAPURA 424303 155 10 LT1 211 0.4800 0 2135 62 1 0 3 0.8500 168 1 0 0 660 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2186399 0 0 0 1 0 0 0 0 0 0 SHASHIKUMAR,101/82 GARIUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1427165757 9122875000 4ELG47318 MANIVANNAN CHINNASAMY AND K SANGEETHA SITE NO. 14,KATHA NO. 50/2,MAHESHWARI NAGAR ,MAHADEVAPURA , BANGALORE 560048 - 424303 0 10 LT1 211 0.7600 0 3202 70 1 0 3 0.9300 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2088700 0 0 0 2 0 0 0 0 0 0 MANIVANNAN CHINNASAMY AND K SANGEETHA,SITE NO. 14,KATHA NO. 50/2,MAHESHWARI NAGAR ,MAHADEVAPURA , BANGALORE 560048 - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1427165669 9135675000 DLG7634 K ANAND KHATHA-NO-86 G C PALYA M D PURA 424303 170 10 LT1 211 0.1200 0 3941 34 1 0 3 1 164 1.3700 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 111000202704 0 0 0 1 0 0 0 0 0 0 K ANAND,KHATHA-NO-86 G C PALYA M D PURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-08-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1427165591 9182375000 DLG5396 K.SRINIVAS G.C.PALYA G.C.PALYA 424303 204 10 LT1 211 0.2300 0 14360 127 1 0 3 1 0 0 0 0 680 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111000211138 0 0 0 2 0 0 0 0 0 0 K.SRINIVAS,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1427165850 9207675000 DLG35461 RAMAKKA MAHESHWARI NAGAR MAHESHWARI NAGAR 424303 303 10 LT1 211 0.4000 0 793 38 1 0 3 0.9900 0 1 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2088631 0 0 0 1 0 0 0 0 0 0 RAMAKKA,MAHESHWARI NAGAR MAHESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1427165769 9228102044 4ELG98891 NAGARATHANAM ST NO.23,MAHESHWARINAGAR 1 M.D.PURA 424303 328 10 LT1 211 1 0 9683 65 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 111112505710 0 0 0 0 0 0 0 0 0 0 NAGARATHANAM,ST NO.23,MAHESHWARINAGAR 1 M.D.PURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1427165607 9286946441 4ELG157227 C RAJA NO.19 7 KH NO.178,MAHESHWARINAGARA 424303 292 10 LT1 211 1 0 8895 45 1 0 3 0.8600 0 0 0 0 120 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.120 (ignore if paid) 0 99999 BC2296981 0 0 0 2 0 0 0 0 0 0 C RAJA,NO.19 7 KH NO.178,MAHESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1427165758 9344675000 4ELG58854 SHASHIKUMAR 101/82 GARIUDACHARPALYA MAHADEVAPURA 424303 152 10 LT1 211 0.4800 0 4397 102 1 0 3 0.8800 0 1 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2186381 0 0 0 1 0 0 0 0 0 0 SHASHIKUMAR,101/82 GARIUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 208.9200 0 2025-02-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1427165697 9356475000 4ELG54197 SRI.CHANNARAYAPPA H NO.83/2, GOSHALA ROAD, SITE NO 128, G.C.PALYA 424303 143 10 LT1 211 0.2400 0 1391 18 1 0 3 0.9200 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2185436 0 0 0 0 0 0 0 0 0 0 SRI.CHANNARAYAPPA,H NO.83/2, GOSHALA ROAD, SITE NO 128, G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1427165846 9415500074 4EEH157235 C RAJA NO.19 8 KH NO.178,MAHESHWARINAGARA 424303 300 10 LT1 211 0 1 6580 70 1 0 3 0.9700 0 1 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 BC2296989 0 0 0 2 0 0 0 0 0 0 C RAJA,NO.19 8 KH NO.178,MAHESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1427165799 9440881886 4EEH152319 H MOHAN SY NO.11 4 KH NO.24/1/11,PRO NO.24/1 424303 346 10 LT1 211 1 0 900 12 1 0 3 0.5900 0 1 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 38108118 0 0 0 0 0 0 0 0 0 0 H MOHAN,SY NO.11 4 KH NO.24/1/11,PRO NO.24/1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1427165730 9476699392 E12EH6745 D DEEPA SHANKARI SITENO 77, KTNO 187/3, PROPERTYNO 23,B 424303 267 10 LT1 211 2 0 3058 42 1 0 3 0.9400 1795 15.1900 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 E027784 0 0 0 2 0 0 0 0 0 0 D DEEPA SHANKARI,SITENO 77, KTNO 187/3, PROPERTYNO 23,B 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1427165614 9487696286 E12LG1954 KRISHNAPPA NO 83 10 KH NO 19 424303 225 10 LT1 211 1 0 3119 47 1 0 3 0.9000 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 52127113 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO 83 10 KH NO 19 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1427165748 9510675000 4ELG88556 K.ANAND K NO.86,G.C.PALYA MAHADEVAPURA 424303 180 10 LT1 211 0.2400 0 2908 34 1 0 3 1 0 1 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 111113211668D 0 0 0 1 0 0 0 0 0 0 K.ANAND,K NO.86,G.C.PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-08-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1427165851 9594775000 4ELG45105 MUTHUKURAPPA G C PALYA - 424303 194 10 LT1 211 0.2400 0 13742 36 1 0 3 1 2 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 111000101623 0 0 0 0 0 0 0 0 0 0 MUTHUKURAPPA,G C PALYA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1427165738 9621875000 DLG21717 MUTHKURAPPA G.C.PALYA G.C.PALYA 424303 193 10 LT1 211 0.2400 0 4869 15 1 0 3 1 4 0 0 0 260 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000206711 0 0 0 0 0 0 0 0 0 0 MUTHKURAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1427165734 9628775000 4ELG62835 GANGAPPA 44 GARUDACHARPALYA MAHADEVAPURA 424303 121 10 LT1 211 0.6000 0 770 10 1 0 3 0.9800 0 1 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2178988 0 0 0 0 0 0 0 0 0 0 GANGAPPA,44 GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1427165579 9684475000 4ELG66719 D KRISHNAPPA 83/1 GARUDACHARPALYA MAHADEVAPURA BLORE-48 424303 0 10 LT1 211 0.2400 0 5678 15 1 0 3 1 0 1.5300 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 100002465533D 0 0 0 1 0 0 0 0 0 0 D KRISHNAPPA,83/1 GARUDACHARPALYA MAHADEVAPURA BLORE-48 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1427165581 9690651970 E12LG20377 S.NAGARAJ 77/63 GARUDACHARPALYA, MAHADEVAPURA 424303 0 10 LT1 211 1 0 2942 142 1 0 3 0.9000 6 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 100000 67546839 0 0 0 2 0 0 0 0 0 0 S.NAGARAJ,77/63 GARUDACHARPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1427165836 9707675000 DLG7328 MOTAPPA #26 GARUDACHARPALYA MAHADEVAPURA BLORE 48 424303 228 10 LT1 211 0.2000 0 4144 3 1 0 3 1 950 8.4600 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 111000222110 0 0 0 0 0 0 0 0 0 0 MOTAPPA,#26 GARUDACHARPALYA MAHADEVAPURA BLORE 48 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1427165755 9726346459 4EEH169363 NAGARATHNA SITENO11,PPTNO24/1,MAHESHWARI NAGAR 1 424303 349 10 LT1 211 2 0 19442 193 1 0 3 0.9700 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 BC2543471 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,SITENO11,PPTNO24/1,MAHESHWARI NAGAR 1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 167.0800 184 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1427165652 9774875000 4ELG45355 SMT. SIDDAMMA G.C.PALYA - 424303 11 10 LT1 211 1 0 1731 58 1 0 3 0.9900 155 2.2400 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2206226 0 0 0 0 0 0 0 0 0 0 SMT. SIDDAMMA,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-08-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1427165721 9835947741 4ELG98892 NAGARATHANAM ST NO.23,MAHESHWARINAGAR 2 M.D.PURA 424303 331 10 LT1 211 1 0 9846 22 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 111115754805 0 0 0 1 0 0 0 0 0 0 NAGARATHANAM,ST NO.23,MAHESHWARINAGAR 2 M.D.PURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427165843 9916667671 E12LG2775 G M VASUDEVA NO 83 2 G C PALYA 424303 64 10 LT1 211 1 0 3664 53 1 0 3 0.9900 -516 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 BC2690985 0 0 0 1 0 0 0 0 0 0 G M VASUDEVA,NO 83 2 G C PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2024-02-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1427165725 9955856942 E12LG12216 DEEPA R SITE NO #24, PROPERTY NO #50/3 D KATHA NO -104, OLD NO -29A 424303 0 10 LT1 211 1 0 1764 53 1 0 3 0.9300 0 2.6600 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 100000 53144100 0 0 0 2 0 0 0 0 0 0 DEEPA R,SITE NO #24, PROPERTY NO #50/3 D KATHA NO -104, OLD NO -29A 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1427165766 0102847759 4ECL148929 H MOHAN ST NO.11 4 PRO NO.24/1 424303 337 10 LT3A 311 1 0 17731 350 1 0 3 0.7900 0 0 0 0 1170 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 37878189 0 0 0 3 0 0 0 0 0 0 H MOHAN,ST NO.11 4 PRO NO.24/1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 1427165567 0153261658 4ECL111165 MUNIPILLAPPA K NO.90 G.C PALYA 424303 54 10 LT3A 311 1 0 9247 103 1 0 3 1 6658 62.0300 0 0 630 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.630 (ignore if paid) 0 999999 111112607046 0 0 0 0 0 0 0 0 0 0 MUNIPILLAPPA,K NO.90 G.C PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1427165573 0358206322 4ECL152311 H MOHAN SY NO.11 2 KH NO.24/1/11,PRO NO.24/1 424303 338 10 LT3A 311 1 0 4079 0 1 0 3 1 0 1 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 999999 38108110 0 0 0 0 0 0 0 0 0 0 H MOHAN,SY NO.11 2 KH NO.24/1/11,PRO NO.24/1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1427165636 0437586687 4ECL152312 H MOHAN SY NO.11 1 KH NO.24/1/11,PRO NO.24/1 424303 339 10 LT3A 311 1 0 2648 6 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 999999 38108111 0 0 0 0 0 0 0 0 0 0 H MOHAN,SY NO.11 1 KH NO.24/1/11,PRO NO.24/1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1427165583 0467588813 4ECL149277 LAKSHMINARAYANA NO.50/3 3 TEMPLE ROAD 424303 280 10 LT3A 311 1 0 4864 0 1 0 3 0 7475 271.4300 0 0 0 4243 2025-11-10 0 0 0 2025-07-10 3 0 0 0 0 14012034 0 999999 100006824731 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA,NO.50/3 3 TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427165531 0586965000 DLG7557 SRI SHAMANNA G.C.PALYA G.C.PALYA 424303 232 10 LT3A 311 0.4800 0 4730 159 1 0 3 0.9400 0 6.4500 0 0 1920 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 A2357144 0 0 0 0 0 0 0 0 0 0 SRI SHAMANNA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1427165612 1066244694 MSE12CL22732 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA 10 424303 0 10 LT3A 311 2 0 2928 153 1 0 3 0.9700 0 26.6900 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 68178100 0 0 0 2 0 0 0 0 0 0 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA,10 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1427165750 1144461635 4ECL148928 H MOHAN ST NO.11 3 PRO NO.24/1 424303 336 10 LT3A 311 4 0 41061 533 1 0 3 0.8100 0 10.1000 0 0 350 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.350 (ignore if paid) 0 999999 C271502 0 0 0 2 0 0 0 0 0 0 H MOHAN,ST NO.11 3 PRO NO.24/1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1427165709 1348526904 4EEH108343 M.ANAND KUMAR K NO.90 9 G.C.PALYA, 424303 89 10 LT3A 311 2 0 24844 243 1 0 3 1 0 0 0 0 640 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.640 (ignore if paid) 0 999999 111112508883 0 0 0 1 0 0 0 0 0 0 M.ANAND KUMAR,K NO.90 9 G.C.PALYA, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1427165576 1466175000 4ECL5293 GANGAPPA 44 GARUDACHARPALYA MAHADEVAPURA 424303 125 10 LT3A 311 0.2400 0 1453 43 1 0 3 0.9600 -4 12.2100 0 0 800 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A2196635 0 0 0 0 0 0 0 0 0 0 GANGAPPA,44 GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1427165623 1586965000 DLG7559 SRI SHAMMANNA G.C.PALYA G.C.PALYA 424303 234 10 LT3A 311 0.3600 0 10333 373 1 0 3 0.9000 0 0 0 0 4470 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.4470 (ignore if paid) 0 9999999 A2357148 0 0 0 2 0 0 0 0 0 0 SRI SHAMMANNA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1427165829 1605565088 4ECL111169 MUNIPILLAPPA K NO.90 1 G.C PALYA 424303 58 10 LT3A 311 1 0 38007 163 1 0 3 1 10067 85.2500 0 0 2100 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.2100 (ignore if paid) 0 999999 111112482790 0 0 0 2 0 0 0 0 0 0 MUNIPILLAPPA,K NO.90 1 G.C PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1427165508 1706375000 4ECL3681 BERAPPA M.D.PURA - 424303 36 10 LT3A 311 0.2400 0 2395 68 1 0 3 0.6800 2398 20.5100 0 0 850 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A2185850 0 0 0 0 0 0 0 0 0 0 BERAPPA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1427165615 1874625273 4ECL108369 MUNIPILLAPPA ST NO.1 3 K NO.90,G.C.PALYA 424303 49 10 LT3A 311 1 0 35499 218 1 0 3 1 0 0 0 0 980 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.980 (ignore if paid) 0 999999 111112614077 0 0 0 0 0 0 0 0 0 0 MUNIPILLAPPA,ST NO.1 3 K NO.90,G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1427165653 1957375000 DLG7555 SRI SHAMANNA G.C.PALYA G.C.PALYA 424303 231 10 LT3A 311 0.4800 0 775 60 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2357147 0 0 0 1 0 0 0 0 0 0 SRI SHAMANNA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1427165599 2089874141 MSE12CL22733 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA 7 424303 0 10 LT3A 311 2 0 2661 110 1 0 3 0.9500 0 20.3800 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 68178101 0 0 0 2 0 0 0 0 0 0 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA,7 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1427165600 2101243685 4ECL148927 H MOHAN ST NO.11 2 PRO NO.24/1 424303 335 10 LT3A 311 1 0 1226 12 1 0 3 0.9300 0 1 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 999999 37878187 0 0 0 1 0 0 0 0 0 0 H MOHAN,ST NO.11 2 PRO NO.24/1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1427165815 2137142156 4ECL152313 H MOHAN SY NO.11 3 KH NO.24/1/11,PRO NO.24/1 424303 340 10 LT3A 311 1 0 7657 52 1 0 3 0.9200 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 999999 38108112 0 0 0 0 0 0 0 0 0 0 H MOHAN,SY NO.11 3 KH NO.24/1/11,PRO NO.24/1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1427165527 2608175000 MS4ECP5754 ASTER INFRASTRUCTURE 1128 GARUDACHARPALYA MAHADEVAPURA 424303 148 10 LT3A 311 12 0 63259 5143 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 23517101 0 0 0 9 0 0 0 0 0 0 ASTER INFRASTRUCTURE,1128 GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.4150 1427165621 2697860837 4ECL122550 VENKATALAKSMAMMA NO.10/82 2 GOSHALA MAIN ROAD 424303 190 10 LT3A 311 1 0 2893 39 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 999999 111112512602 0 0 0 0 0 0 0 0 0 0 VENKATALAKSMAMMA,NO.10/82 2 GOSHALA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1427165816 2721965000 DLG6840 C VENKATALAKSHMI G.C.PALYA G.C.PALYA 424303 245 10 LT3A 311 1 0 2833 93 1 0 3 0.9500 731 3.7700 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2209249 0 0 0 0 0 0 0 0 0 0 C VENKATALAKSHMI,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1427165819 3241292211 MSE12CL22734 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA 13 424303 0 10 LT3A 311 2 0 4150 140 1 0 3 0.9700 0 22.9500 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 68178102 0 0 0 2 0 0 0 0 0 0 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA,13 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1427165507 3319989162 4ECL152314 H MOHAN SY NO.11 6 KH NO.24/1/11,PRO NO.24/1 424303 341 10 LT3A 311 1 0 410 5 1 0 3 0.8000 1039 9 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 999999 38108113 0 0 0 0 0 0 0 0 0 0 H MOHAN,SY NO.11 6 KH NO.24/1/11,PRO NO.24/1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1427165823 3438383242 MSE12CL22735 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA 1 424303 0 10 LT3A 311 2 0 3923 141 1 0 3 0.9500 0 31.5700 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 68178103 0 0 0 2 0 0 0 0 0 0 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA,1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1427165635 3456248973 MSE12CL22736 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA 16 424303 0 10 LT3A 311 2 0 632 52 1 0 3 0.9800 0 13.1200 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 68178104 0 0 0 2 0 0 0 0 0 0 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA,16 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1427165640 3555824219 MSE12CL22737 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA 2 424303 0 10 LT3A 311 2 0 1920 72 1 0 3 0.9500 0 12.7500 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 68178105 0 0 0 2 0 0 0 0 0 0 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA,2 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1427165667 3787075000 4ECL5294 GANGAPPA 44 GARUDACHARPALYA MAHADEVAPURA 424303 128 10 LT3A 311 0.2400 0 163 2 1 0 3 1 475 3.5200 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2196637 0 0 0 0 0 0 0 0 0 0 GANGAPPA,44 GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1427165729 3878754659 4EEH108344 M.ANAND KUMAR K NO.90 8 G.C.PALYA, 424303 90 10 LT3A 311 2 0 15661 135 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 999999 111112558202 0 0 0 1 0 0 0 0 0 0 M.ANAND KUMAR,K NO.90 8 G.C.PALYA, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1427165565 3994030205 4ECL149276 LAKSHMINARAYANA NO.50/3 TEMPLE ROAD 424303 279 10 LT3A 311 1 0 1876 0 1 0 3 0 4922 186.8400 0 0 0 4243 2025-11-10 0 0 0 2025-07-10 3 0 0 0 0 14012034 0 999999 100006831016 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA,NO.50/3 TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427165570 4010549014 4ECL148926 H MOHAN ST NO.11 1 PRO NO.24/1 424303 334 10 LT3A 311 1 0 7193 67 1 0 3 0.7700 2383 20.0700 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 999999 37878186 0 0 0 1 0 0 0 0 0 0 H MOHAN,ST NO.11 1 PRO NO.24/1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1427165805 4349649950 4ECL111168 MUNIPILLAPPA K NO.90 1 G.C PALYA 424303 57 10 LT3A 311 1 0 11493 73 1 0 3 1 3220 29.9400 0 0 3410 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.3410 (ignore if paid) 0 999999 111112562639 0 0 0 0 0 0 0 0 0 0 MUNIPILLAPPA,K NO.90 1 G.C PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1427165585 4412103423 4ECL148925 H MOHAN ST NO.11 5 PRO NO.24/1 424303 333 10 LT3A 311 1 0 12561 87 1 0 3 0.7700 630 3.2700 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 999999 37878185 0 0 0 1 0 0 0 0 0 0 H MOHAN,ST NO.11 5 PRO NO.24/1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1427165663 4570279223 E12CL23343 LAKSHMINARAYANA M SY NO-50/3, CHIKKANNA L/O, 1 CROSS, MAHESHWARI NAGAR 424303 0 10 LT3A 311 8 0 148 1 1 0 3 1 7659 67.3900 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 100000 111123760480 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA M,SY NO-50/3, CHIKKANNA L/O, 1 CROSS, MAHESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1427165831 4748890647 MSE12CL22738 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA 3 424303 0 10 LT3A 311 2 0 4135 143 1 0 3 0.9000 0 20.9700 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 68178106 0 0 0 1 0 0 0 0 0 0 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA,3 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1427165787 4942427718 MSE12CL22739 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA 15 424303 0 10 LT3A 311 2 0 2332 131 1 0 3 0.9000 0 20.0100 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 68178107 0 0 0 2 0 0 0 0 0 0 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA,15 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1427165821 5364375000 4ECL4481 S.NAGARATHNAM S/O.SUBRAMANI S.NO.23,MAHESHWARINAGAR 424303 322 10 LT3A 311 0.2400 0 16275 244 1 0 3 1 7103 61.3500 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 100002488335D 0 0 0 1 0 0 0 0 0 0 S.NAGARATHNAM,S/O.SUBRAMANI S.NO.23,MAHESHWARINAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1427165552 5440175000 4ELG66720 D KRISHNAPPA 83/1 GARUDACHARPALYA MAHADEVAPURA BLORE-48 424303 0 10 LT3A 311 0.2400 0 3505 31 1 0 3 0 383 2 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14012034 0 9999999 100002509806 0 0 0 0 0 0 0 0 0 0 D KRISHNAPPA,83/1 GARUDACHARPALYA MAHADEVAPURA BLORE-48 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427165549 5443532243 MSE12CL22740 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA 12 424303 0 10 LT3A 311 2 0 3550 139 1 0 3 0.9500 0 22.5500 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 68178108 0 0 0 2 0 0 0 0 0 0 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA,12 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1427165684 5484349902 4ECL108370 MUNIPILLAPPA ST NO.1 5 K NO.90,G.C.PALYA 424303 50 10 LT3A 311 1 0 5003 35 1 0 3 0 0 1.8800 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14012034 0 999999 38110466 0 0 0 0 0 0 0 0 0 0 MUNIPILLAPPA,ST NO.1 5 K NO.90,G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1427165664 5688275000 MS4ECP5860 M/S RELIANCE TELECOM 1, SNO 128 G C PALYA. MAHADEVAPURA 424303 137 10 LT3A 311 12 0 61092 6817 1 0 3 1 187 951.7100 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 23517103 0 0 0 13 0 0 0 0 0 0 M/S RELIANCE TELECOM,1, SNO 128 G C PALYA. MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.3160 1427165558 5713701335 4ECL149273 LAKSHMINARAYANA NO.50/3 4 TEMPLE ROAD 424303 277 10 LT3A 311 5 0 62777 398 1 0 3 0.9000 0 1.1300 0 0 3460 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.3460 (ignore if paid) 0 999999 C253776 0 0 0 2 0 0 0 0 0 0 LAKSHMINARAYANA,NO.50/3 4 TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1427165504 5741203235 4ELG108354 M.ANAND KUMAR K NO.90 11 G.C.PALYA, 424303 100 10 LT3A 311 0 1 19107 133 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 999999 111115751840 0 0 0 1 0 0 0 0 0 0 M.ANAND KUMAR,K NO.90 11 G.C.PALYA, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1427165495 5747333467 4EEH108345 M.ANAND KUMAR K NO.90 1 G.C.PALYA, 424303 91 10 LT3A 311 2 0 19417 210 1 0 3 1 0 0 0 0 880 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.880 (ignore if paid) 0 999999 111112560303 0 0 0 2 0 0 0 0 0 0 M.ANAND KUMAR,K NO.90 1 G.C.PALYA, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1427165789 6483475000 DP3263 MOTAPPA GARUDACHARPALYA GARUDACHARPALYA 424303 230 10 LT3A 311 0 5 1567 1 1 0 3 1 1661 12.5100 0 0 2460 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 100002534104DD 0 0 0 1 0 0 0 0 0 0 MOTAPPA,GARUDACHARPALYA GARUDACHARPALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1427165786 6483682663 4ECL142064 N.NAGARAJ # 83 GC PALYA 424303 101 10 LT3A 311 4 0 95256 771 1 0 3 0.8800 3520 34.5700 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 999999 37629917 0 0 0 3 0 0 0 0 0 0 N.NAGARAJ,# 83 GC PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 1427165775 6627808964 4ECL148924 H MOHAN ST NO.11 PRO NO.24/1 424303 332 10 LT3A 311 1 0 13483 208 1 0 3 0.7400 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 999999 37878184 0 0 0 1 0 0 0 0 0 0 H MOHAN,ST NO.11 PRO NO.24/1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1427165803 6674535562 4ECL135047 K MANJUNATH NO.83 G C PALYA 424303 255 10 LT3A 311 0.4800 0 13435 163 1 0 3 0.9800 0 8.5300 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 999999 28996340 0 0 0 1 0 0 0 0 0 0 K MANJUNATH,NO.83 G C PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1427165532 6962621202 4ECL149274 LAKSHMINARAYANA NO.50/3 1 TEMPLE ROAD 424303 278 10 LT3A 311 1 0 2785 40 1 0 3 0.8900 0 1 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 999999 37878774 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA,NO.50/3 1 TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1427165856 6984134008 4EEH108347 M.ANAND KUMAR K NO.90 10 G.C.PALYA, 424303 93 10 LT3A 311 2 0 16955 192 1 0 3 1 0 0 0 0 990 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.990 (ignore if paid) 0 999999 111115756986 0 0 0 1 0 0 0 0 0 0 M.ANAND KUMAR,K NO.90 10 G.C.PALYA, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1427165768 6990529573 4ECL152316 H MOHAN SY NO.11 7 KH NO.24/1/11,PRO NO.24/1 424303 343 10 LT3A 311 1 0 7269 21 1 0 3 0.8200 2139 19.1100 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 999999 38108115 0 0 0 0 0 0 0 0 0 0 H MOHAN,SY NO.11 7 KH NO.24/1/11,PRO NO.24/1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1427165657 7225172900 MSE12CL22743 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA 14 424303 0 10 LT3A 311 2 0 2360 109 1 0 3 0.9000 0 19.3700 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 68178111 0 0 0 2 0 0 0 0 0 0 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA,14 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1427165624 7337275000 4ECL6102 SMT.M.N.HEMALATHA NO.22, MAHESHWARINAGARA MAHADEVAPURA 424303 319 10 LT3A 311 1 0 1874 6 1 0 3 1 0 2.9100 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 111115747618D 0 0 0 1 0 0 0 0 0 0 SMT.M.N.HEMALATHA,NO.22, MAHESHWARINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1427165853 7379568848 4ECL108371 MUNIPILLAPPA ST NO.1 1 K NO.90,G.C.PALYA 424303 51 10 LT3A 311 1 0 7165 60 1 0 3 1 5546 49.0200 0 0 640 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.640 (ignore if paid) 0 999999 111112646007 0 0 0 2 0 0 0 0 0 0 MUNIPILLAPPA,ST NO.1 1 K NO.90,G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1427165840 7490520742 4EEH108348 M.ANAND KUMAR K NO.90 2 G.C.PALYA, 424303 94 10 LT3A 311 2 0 17996 178 1 0 3 1 0 0 0 0 350 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111112511534 0 0 0 1 0 0 0 0 0 0 M.ANAND KUMAR,K NO.90 2 G.C.PALYA, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1427165651 8231655913 4EEH108349 M.ANAND KUMAR K NO.90 3 G.C.PALYA, 424303 95 10 LT3A 311 2 0 15922 147 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 999999 111112639250 0 0 0 1 0 0 0 0 0 0 M.ANAND KUMAR,K NO.90 3 G.C.PALYA, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1427165593 8258534200 4ECL111166 MUNIPILLAPPA K NO.90 1 G.C PALYA 424303 55 10 LT3A 311 1 0 9719 107 1 0 3 1 4616 41.5300 0 0 2270 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.2270 (ignore if paid) 0 999999 111112512623 0 0 0 1 0 0 0 0 0 0 MUNIPILLAPPA,K NO.90 1 G.C PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1427165742 8408485118 4EEH108350 M.ANAND KUMAR K NO.90 4 G.C.PALYA, 424303 96 10 LT3A 311 2 0 16366 162 1 0 3 1 0 0 0 0 970 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.970 (ignore if paid) 0 999999 111115756718 0 0 0 1 0 0 0 0 0 0 M.ANAND KUMAR,K NO.90 4 G.C.PALYA, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1427165753 8420773725 E12CL23773 SANDESH MOHAN M #1MAIN, K NO-84, NEXT TO NIDHI BAKERY, G C PALYA, M D PURA 424303 0 10 LT3A 311 15 0 70400 5396 1 0 3 0.8100 0 0 0 0 10460 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.10460 (ignore if paid) 0 100000 7824093 0 0 0 15 0 0 0 0 0 0 SANDESH MOHAN M,#1MAIN, K NO-84, NEXT TO NIDHI BAKERY, G C PALYA, M D PURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.5200 1427165839 8486540902 MSE12CL22744 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA 4 424303 0 10 LT3A 311 2 0 3238 169 1 0 3 0.9800 0 29.6800 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 68178112 0 0 0 3 0 0 0 0 0 0 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA,4 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1427165833 8492222201 4ECL108372 MUNIPILLAPPA ST NO.1 4 K NO.90,G.C.PALYA 424303 52 10 LT3A 311 1 0 8213 63 1 0 3 1 2408 20.3900 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 999999 111112509495 0 0 0 0 0 0 0 0 0 0 MUNIPILLAPPA,ST NO.1 4 K NO.90,G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1427165695 8535133311 4ECL168556 LAKSMINARAYANA.M NO53/3,MAHESHWARI NAGAR 424303 281 10 LT3A 311 1 0 208 0 1 0 3 0 3478 136.6100 0 0 0 4243 2025-11-10 0 0 0 2025-07-10 3 0 0 0 0 14012034 0 999 100006831533 0 0 0 0 0 0 0 0 0 0 LAKSMINARAYANA.M,NO53/3,MAHESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427165858 8603981879 MSE12CL22745 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA 5 424303 0 10 LT3A 311 2 0 3343 182 1 0 3 0.9600 0 27.5900 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 68178113 0 0 0 2 0 0 0 0 0 0 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA,5 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1427165735 8830184148 4EEH108351 M.ANAND KUMAR K NO.90 5 G.C.PALYA, 424303 97 10 LT3A 311 2 0 16216 162 1 0 3 1 0 0 0 0 350 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111112559081 0 0 0 1 0 0 0 0 0 0 M.ANAND KUMAR,K NO.90 5 G.C.PALYA, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1427165763 8926691557 E12CL24128 SHARAB LOKANATHA SETTY AND KRISHNAIAH SETTY S NO-8, NEAR NIDHI BAKERY 5 GARUDACHARPALYA MAIN ROAD 424303 0 10 LT3A 311 3 0 3641 181 1 0 3 0.8800 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 68228709 0 0 0 1 0 0 0 0 0 0 SHARAB LOKANATHA SETTY AND KRISHNAIAH SETTY S,NO-8, NEAR NIDHI BAKERY 5 GARUDACHARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1427165681 8943620851 MSE12CL22746 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA 6 424303 0 10 LT3A 311 2 0 1400 77 1 0 3 0.9500 0 18.2800 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 68178114 0 0 0 2 0 0 0 0 0 0 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA,6 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1427165837 9314176249 4ECL111167 MUNIPILLAPPA K NO.90 1 G.C PALYA 424303 56 10 LT3A 311 1 0 12153 97 1 0 3 1 8219 73.7300 0 0 830 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.830 (ignore if paid) 0 999999 111112506762 0 0 0 2 0 0 0 0 0 0 MUNIPILLAPPA,K NO.90 1 G.C PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1427165595 9402045014 MSE12CL22747 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA 9 424303 0 10 LT3A 311 2 0 823 9 1 0 3 0.6800 0 5.8900 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 68178115 0 0 0 0 0 0 0 0 0 0 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA,9 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1427165783 9481568865 E12CL2044 MANJU M KH NO 84 OLD KH NO 101 424303 0 10 LT3A 311 0 30 66553 968 10 0 3 1 0 588.0200 0 0 116590 4243 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14012034 ASD to be paid:Rs.116590 (ignore if paid) 0 1000000 111111721376 0 0 0 3 0 0 0 0 0 0 MANJU M,KH NO 84 OLD KH NO 101 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 1427165678 9659163656 4EEH108342 M.ANAND KUMAR K NO.90 G.C.PALYA, 424303 88 10 LT3A 311 2 0 20236 205 1 0 3 1 0 0 0 0 730 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.730 (ignore if paid) 0 999999 111112612419 0 0 0 1 0 0 0 0 0 0 M.ANAND KUMAR,K NO.90 G.C.PALYA, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1427165747 9679534715 MSE12CL22731 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA NO 2, GARUDACHARPALYA, MAHADEVAPURA DHAKALE 424303 0 10 LT3A 311 1 0 6131 232 1 0 3 0.9500 0 0 0 0 1930 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.1930 (ignore if paid) 0 1000000 68178099 0 0 0 3 0 0 0 0 0 0 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA,NO 2, GARUDACHARPALYA, MAHADEVAPURA DHAKALE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 1427165785 9681658429 MSE12CL22748 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA 18 424303 0 10 LT3A 311 2 0 1 0 1 0 3 1 0 5.4500 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 68178116 0 0 0 0 0 0 0 0 0 0 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA,18 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1427165762 9733491757 4ELG108353 M.ANAND KUMAR K NO.90 12 G.C.PALYA, 424303 99 10 LT3A 311 0 1 15446 327 1 0 3 1 0 25.8900 0 0 660 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.660 (ignore if paid) 0 999999 111112503559 0 0 0 1 0 0 0 0 0 0 M.ANAND KUMAR,K NO.90 12 G.C.PALYA, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1427165689 9978539196 4EEH108352 M.ANAND KUMAR K NO.90 6 G.C.PALYA, 424303 98 10 LT3A 311 2 0 3633 257 1 0 3 0.9500 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 A2090306 0 0 0 2 0 0 0 0 0 0 M.ANAND KUMAR,K NO.90 6 G.C.PALYA, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1427165693 9982008666 MSE12CL22749 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA 17 424303 0 10 LT3A 311 2 0 13664 617 1 0 3 1 0 0 0 0 6840 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.6840 (ignore if paid) 0 9999999 111122505727D 0 0 0 4 0 0 0 0 0 0 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA,17 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9600 1427165694 9988227598 4ECL108373 MUNIPILLAPPA ST NO.1 2 K NO.90,G.C.PALYA 424303 53 10 LT3A 311 1 0 4781 43 1 0 3 1 1758 14.8000 0 0 840 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.840 (ignore if paid) 0 999999 111112607392 0 0 0 0 0 0 0 0 0 0 MUNIPILLAPPA,ST NO.1 2 K NO.90,G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1427165749 3480640510 4ECL152315 H MOHAN SY NO.11 KH NO.24/1/11,PRO NO.24/1 424303 342 10 LT3A 311 1 0 304 9 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 999999 100006733834 0 0 0 0 0 0 0 0 0 0 H MOHAN,SY NO.11 KH NO.24/1/11,PRO NO.24/1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1427165740 6390393367 MSE12CL22742 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA 8 424303 0 10 LT3A 311 2 0 3132 180 1 0 3 0.9700 0 26.9400 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 68178110 0 0 0 2 0 0 0 0 0 0 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA,8 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1427165795 1094875000 4ED32617 N NARASIMHAIAH MAHESHWARI NAGAR MAHESHWARI NAGAR 424303 306 10 LT1 211 0.3200 0 2815 59 1 0 3 0.7800 -68 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2092344 0 0 0 0 0 0 0 0 0 0 N NARASIMHAIAH,MAHESHWARI NAGAR MAHESHWARI NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1427165637 1140766915 E12EH1955 KRISHNAPPA NO 83 12 KH NO 19 424303 226 10 LT1 211 2 0 16494 158 1 0 3 0.8500 -114 0 0 0 0 4243 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 2021-10-01 52127101 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO 83 12 KH NO 19 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 183.5000 200 2024-12-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1427165672 1241675000 4EEH20260 SRI.ELANGO MAHESHWARINAGARA - 424303 288 10 LT1 211 2 0 6097 133 1 0 3 0.9500 948 5.3600 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 999999 A2095714 0 0 0 2 0 0 0 0 0 0 SRI.ELANGO,MAHESHWARINAGARA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1427165551 1303375000 4ELG62837 GANGAPPA 44 GARUDACHARPALYA MAHADEVAPURA 424303 123 10 LT1 211 0.6000 0 4490 135 1 0 3 0.8800 893 4.5800 0 0 950 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A1911674 0 0 0 2 0 0 0 0 0 0 GANGAPPA,44 GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 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 1.6600 1427165743 1326328045 E12EH21831 MANIVANNAN CHINNASAMY AND K SANGEETHA SITE NO. 14,KATHA NO. 50/2,MAHESHWARI NAGAR ,MAHADEVAPURA 4 424303 0 10 LT1 211 2 0 775 24 1 0 3 0.7700 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 100000 67562165 0 0 0 1 0 0 0 0 0 0 MANIVANNAN CHINNASAMY AND K SANGEETHA,SITE NO. 14,KATHA NO. 50/2,MAHESHWARI NAGAR ,MAHADEVAPURA 4 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1427165710 1329375000 4ELG62838 GANGAPPA 44 GARUDACHARPALYA MAHADEVAPURA 424303 124 10 LT1 211 0.6000 0 4753 153 1 0 3 0.9200 442 2.2900 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2196634 0 0 0 2 0 0 0 0 0 0 GANGAPPA,44 GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1427165639 7851875000 4ELG82874 SMT.SIDDAMMA NO.83, G.C.PALYA, M.D.PURA POST 424303 6 10 LT1 211 1 0 13178 87 1 0 3 1 0 1 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 111112563432D 0 0 0 2 0 0 0 0 0 0 SMT.SIDDAMMA,NO.83, G.C.PALYA, M.D.PURA POST 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-08-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1427165832 7876875000 4ELG45360 SMT. SIDDAMMA G.C.PALYA,NEAR GOVT SCHOOL,MAHADEVAPURA BANGALORE-560048 424303 16 10 LT1 211 1 0 1091 41 1 0 3 0.8500 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2206757 0 0 0 1 0 0 0 0 0 0 SMT. SIDDAMMA,G.C.PALYA,NEAR GOVT SCHOOL,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1427165777 7901875000 4ELG58302 N NARASIMHAIAH SITE NO 16 MAHESHWARINAGAR 424303 309 10 LT1 211 0.3200 0 1998 26 1 0 3 0.8200 -81 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2088622 0 0 0 1 0 0 0 0 0 0 N NARASIMHAIAH,SITE NO 16 MAHESHWARINAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-08-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1427165602 6142475000 4ELG54198 SRI.CHANNARAYAPPA H NO.83/2, GOSHALA ROAD, SITE NO 128, G.C.PALYA 424303 144 10 LT1 211 0.2400 0 1333 26 1 0 3 0.9800 -85 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2185427 0 0 0 0 0 0 0 0 0 0 SRI.CHANNARAYAPPA,H NO.83/2, GOSHALA ROAD, SITE NO 128, G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1427165539 6243949926 E12LG2955 BALARAMA.C NO129,KTNO310 4 424303 166 10 LT1 211 1 0 6044 89 1 0 3 0.9300 993 8.7300 0 0 870 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 52308957 0 0 0 2 0 0 0 0 0 0 BALARAMA.C,NO129,KTNO310 4 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1427165541 6244575000 DLG7439 K ANAND KHATHA NO 86 G C PALYA M D PURA 424303 175 10 LT1 211 0.1200 0 2591 3 1 0 3 1 -26 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 110000771201 0 0 0 0 0 0 0 0 0 0 K ANAND,KHATHA NO 86 G C PALYA M D PURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-10-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1427165536 6252674037 E123EH11620 SRINIVASA SITE NO 83, KATHA NO 217 G C PALYA, MAHADEVAPURA 424303 0 10 LT1 211 2 0 452 17 1 0 3 0.8800 0 1.3100 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 53065304 0 0 0 1 0 0 0 0 0 0 SRINIVASA,SITE NO 83, KATHA NO 217 G C PALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1427165793 6273085000 DLG7637 K ANAND KHATHA NO- 86 G C PALYA M D PURA 424303 173 10 LT1 211 0.1200 0 7772 63 1 0 3 1 0 1 0 0 500 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111000218894 0 0 0 2 0 0 0 0 0 0 K ANAND,KHATHA NO- 86 G C PALYA M D PURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-08-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1427165677 6295048194 E12LG2780 G M VASUDEVA NO 83 6 G C PALYA 424303 69 10 LT1 211 1 0 6129 105 1 0 3 0.9800 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 BC2690990 0 0 0 2 0 0 0 0 0 0 G M VASUDEVA,NO 83 6 G C PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1427165682 6299275000 4ELG45358 SMT. SIDDAMMA G.C.PALYA - 424303 14 10 LT1 211 1 0 3363 92 1 0 3 0.8900 1283 11.2900 0 0 720 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A2206239 0 0 0 1 0 0 0 0 0 0 SMT. SIDDAMMA,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1427165628 6427187803 E12EH21832 MANIVANNAN CHINNASAMY AND K SANGEETHA SITE NO. 14,KATHA NO. 50/2,MAHESHWARI NAGAR ,MAHADEVAPURA 2 424303 0 10 LT1 211 2 0 733 34 1 0 3 0.9800 -154 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 100000 67562166 0 0 0 2 0 0 0 0 0 0 MANIVANNAN CHINNASAMY AND K SANGEETHA,SITE NO. 14,KATHA NO. 50/2,MAHESHWARI NAGAR ,MAHADEVAPURA 2 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1427165555 6450375000 4ECL4089 K.SRINIVAS G.C.PALYA G.C.PALYA 424303 203 10 LT1 211 0.1200 0 7203 0 1 0 3 1 -5 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 111000284184 0 0 0 0 0 0 0 0 0 0 K.SRINIVAS,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1427165812 6486965000 MS4ELG56892 SRI.M.RAGHU NO.75&23, SARASWATHINAGARA MAHADEVAPURA 424303 268 10 LT1 211 1 0 1428 57 1 0 3 0.8600 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2095767 0 0 0 2 0 0 0 0 0 0 SRI.M.RAGHU,NO.75&23, SARASWATHINAGARA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 41.8900 52 2024-01-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1427165668 6519675000 4ELG65046 SRI.NARASHIMALU S.NO.321,GOSHALA ROAD,G.C.PALYA M.D.PURA POST,B-LORE-48 424303 134 10 LT1 211 0.5000 0 1940 66 1 0 3 0.9700 0 2.4400 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2196622 0 0 0 2 0 0 0 0 0 0 SRI.NARASHIMALU,S.NO.321,GOSHALA ROAD,G.C.PALYA M.D.PURA POST,B-LORE-48 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 38.4800 48 2024-02-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1427165629 6539960571 4EEH106041 BEERAPPA NO.2 G.C.PALYA 424303 35 10 LT1 211 3 0 30838 359 1 0 3 0 5739 46.1700 0 0 2980 4243 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14012034 ASD to be paid:Rs.2980 (ignore if paid) 0 1000000 111112511606 0 0 0 0 0 0 0 0 0 0 BEERAPPA,NO.2 G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427165515 6562475000 4ELG82424 G,NARAYANASWAMY 1ST MAIN, G.C.PALYA M.D.PURA POST 424303 83 10 LT1 211 0.2800 0 7608 34 1 0 3 1 -296 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 111112508207D 0 0 0 2 0 0 0 0 0 0 G,NARAYANASWAMY,1ST MAIN, G.C.PALYA M.D.PURA POST 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-10-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1427165827 6580357692 4ELG138473 GANGAVATHI ST NO.44 1 2nd MAIN,2nd CROSS G C PALYA 424303 185 10 LT1 211 0.4800 0 9044 83 1 0 3 0.9000 0 1 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 32705504 0 0 0 2 0 0 0 0 0 0 GANGAVATHI,ST NO.44 1 2nd MAIN,2nd CROSS G C PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1427165759 6594875000 4ELG54194 SRI.CHANNARAYAPPA H NO.83/2, GOSHALA ROAD, SITE NO 128, G.C.PALYA 424303 140 10 LT1 211 0.2400 0 1449 36 1 0 3 0.8000 -208 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2185439 0 0 0 1 0 0 0 0 0 0 SRI.CHANNARAYAPPA,H NO.83/2, GOSHALA ROAD, SITE NO 128, G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1427165751 6626431629 E12EH21833 MANIVANNAN CHINNASAMY AND K SANGEETHA SITE NO. 14,KATHA NO. 50/2,MAHESHWARI NAGAR ,MAHADEVAPURA 424303 0 10 LT1 211 2 0 1863 130 1 0 3 0.9300 896 13.0300 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 100000 67562167 0 0 0 2 0 0 0 0 0 0 MANIVANNAN CHINNASAMY AND K SANGEETHA,SITE NO. 14,KATHA NO. 50/2,MAHESHWARI NAGAR ,MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1427165506 6658844002 E12LG24133 SHARAB LOKANATHA SETTY AND KRISHNAIAH SETTY S NO-8, NEAR NIDHI BAKERY 4 GARUDACHARPALYA MAIN ROAD 424303 0 10 LT1 211 1 0 605 55 1 0 3 0.9500 564 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 68228714 0 0 0 2 0 0 0 0 0 0 SHARAB LOKANATHA SETTY AND KRISHNAIAH SETTY S,NO-8, NEAR NIDHI BAKERY 4 GARUDACHARPALYA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1427165802 6663085000 4ELG48952 S.NAGARATHNAM S/O.SUBRAMANI MAHESHWARINAGAR 424303 323 10 LT1 211 3.4800 0 41995 47 1 0 3 1 -255 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 100002533225D 0 0 0 1 0 0 0 0 0 0 S.NAGARATHNAM,S/O.SUBRAMANI MAHESHWARINAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 136.9100 151 2024-11-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1427165770 6676675000 4ELG54193 SRI.CHANNARAYAPPA H NO.83/2, GOSHALA ROAD, SITE NO 128, G.C.PALYA 424303 139 10 LT1 211 0.2400 0 1681 56 1 0 3 0.8800 56 1 0 0 490 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2184738 0 0 0 1 0 0 0 0 0 0 SRI.CHANNARAYAPPA,H NO.83/2, GOSHALA ROAD, SITE NO 128, G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1427165658 6694745853 E12EH21834 MANIVANNAN CHINNASAMY AND K SANGEETHA SITE NO. 14,KATHA NO. 50/2,MAHESHWARI NAGAR ,MAHADEVAPURA 1 424303 0 10 LT1 211 2 0 1892 131 1 0 3 0.9300 980 14.3000 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 100000 67562168 0 0 0 2 0 0 0 0 0 0 MANIVANNAN CHINNASAMY AND K SANGEETHA,SITE NO. 14,KATHA NO. 50/2,MAHESHWARI NAGAR ,MAHADEVAPURA 1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1427165582 6723775000 4ELG82426 G,NARAYANASWAMY 1ST MAIN, G.C.PALYA M.D.PURA POST 424303 85 10 LT1 211 0.2800 0 11447 72 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 111112637183D 0 0 0 2 0 0 0 0 0 0 G,NARAYANASWAMY,1ST MAIN, G.C.PALYA M.D.PURA POST 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 59 65 2025-07-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1427165574 6731211163 E12LG8861 NARASAMMA KATHA NO 82, GARADACHARPALYA, MAHADEVAPURA VILLAGE,A 424303 0 10 LT1 211 1 0 2784 43 1 0 3 0.7300 100 1.4500 0 0 240 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 52906742 0 0 0 1 0 0 0 0 0 0 NARASAMMA,KATHA NO 82, GARADACHARPALYA, MAHADEVAPURA VILLAGE,A 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1427165575 6732475000 4ELG62842 GANGAPPA 44 GARUDACHARPALYA MAHADEVAPURA 424303 131 10 LT1 211 0.6000 0 3703 95 1 0 3 0.8200 0 8.6400 0 0 250 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2178998 0 0 0 2 0 0 0 0 0 0 GANGAPPA,44 GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1427165813 6779066026 E12LG2956 BALARAMA.C NO129,KTNO310 3 424303 167 10 LT1 211 1 0 5016 88 1 0 3 0.9600 0 0 0 0 210 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 52308958 0 0 0 2 0 0 0 0 0 0 BALARAMA.C,NO129,KTNO310 3 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-08-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1427165642 6806275000 4ELG62836 GANGAPPA 44 GARUDACHARPALYA MAHADEVAPURA 424303 122 10 LT1 211 0.6000 0 4229 124 1 0 3 0.9200 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A1911668 0 0 0 1 0 0 0 0 0 0 GANGAPPA,44 GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1427165630 6822675000 DLG10091 K ANAND KHATHA -NO-86 G C PALYA M D PURA 424303 169 10 LT1 211 0.1200 0 6158 47 1 0 3 1 -14 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 111000291668 0 0 0 0 0 0 0 0 0 0 K ANAND,KHATHA -NO-86 G C PALYA M D PURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-09-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1427165619 6842112039 4ELG100028 K.SRINIVAS GC PALYA 1 MD PURA 424303 207 10 LT1 211 0.2400 0 7571 102 1 0 3 1 55 1 0 0 1790 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111112641197 0 0 0 1 0 0 0 0 0 0 K.SRINIVAS,GC PALYA 1 MD PURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2024-07-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1427165601 6843975000 DLG6837 VENKATA LAKSHMAMMA G.C.PALYA G.C.PALYA 424303 242 10 LT1 211 0.1200 0 1245 26 1 0 3 0.9800 55 1 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2209949 0 0 0 1 0 0 0 0 0 0 VENKATA LAKSHMAMMA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 15.9800 26 2023-09-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1427165801 6878633420 E12LG1951 KRISHNAPPA NO 83 3 KH NO 19 424303 222 10 LT1 211 1 0 2662 68 1 0 3 0.9700 0 1 0 0 530 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.530 (ignore if paid) 0 99999 52127110 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,NO 83 3 KH NO 19 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2024-03-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1427165661 6898372097 4ELG120037 D KRISHNAPPA 1ST MAIN ROAD `G C PALYA 424303 0 10 LT1 211 0.2400 0 3926 27 1 0 3 1 347 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 111112566749 0 0 0 1 0 0 0 0 0 0 D KRISHNAPPA,1ST MAIN ROAD `G C PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1427165611 6935337271 E12LG6197 NARASAMMA KATHA NO 82, GARADACHARPALYA, MAHADEVAPURA VILLAGE,B 424303 159 10 LT1 211 1 0 3956 90 1 0 3 0.8900 1 1.8200 0 0 570 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 52816374 0 0 0 0 0 0 0 0 0 0 NARASAMMA,KATHA NO 82, GARADACHARPALYA, MAHADEVAPURA VILLAGE,B 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1427165765 7011085000 4ELG59446 S NAGARATHNAMMA NEAR TEMPLE MAHADEVAPURA 424303 326 10 LT1 211 1.4800 0 19567 69 1 0 3 1 522 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 100002523051D 0 0 0 1 0 0 0 0 0 0 S NAGARATHNAMMA,NEAR TEMPLE MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1427165690 7032168193 E12LG2779 G M VASUDEVA NO 83 5 G C PALYA 424303 68 10 LT1 211 1 0 7622 50 1 0 3 0.9600 -225 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 BC2690989 0 0 0 0 0 0 0 0 0 0 G M VASUDEVA,NO 83 5 G C PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-08-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1427165646 7122998073 E12EH6742 D DEEPA SHANKARI SITENO 77, KTNO 187/3, PROPERTYNO 23,D 424303 264 10 LT1 211 2 0 5867 117 1 0 3 0.8800 -10 0 0 0 800 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 52852778 0 0 0 2 0 0 0 0 0 0 D DEEPA SHANKARI,SITENO 77, KTNO 187/3, PROPERTYNO 23,D 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1427165517 7177275000 DLG7440 K ANAND KHATHA NO-86 G C PALYA M D PURA 424303 176 10 LT1 211 0.1200 0 7480 39 1 0 3 1 -184 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 110000802475 0 0 0 0 0 0 0 0 0 0 K ANAND,KHATHA NO-86 G C PALYA M D PURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427165660 7229375000 DLG7558 SHAMANNA G.C.PALYA G.C.PALYA 424303 233 10 LT1 211 0.8000 0 2459 95 1 0 3 0.8800 628 9.0400 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2359621 0 0 0 0 0 0 0 0 0 0 SHAMANNA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1427165608 7264175000 4ELG45353 SMT. SIDDAMMA G.C.PALYA - 424303 9 10 LT1 211 1 0 1447 53 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2206224 0 0 0 1 0 0 0 0 0 0 SMT. SIDDAMMA,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1427165609 7265722868 4ELG93865 SHAMANNA GC PALYA 4 MD PURA 424303 240 10 LT1 211 0.2400 0 13251 137 1 0 3 1 120 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 111112477304 0 0 0 2 0 0 0 0 0 0 SHAMANNA,GC PALYA 4 MD PURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1427165794 7280010243 E12LG7004 LAKSHMAMMA NO.81, G.C.PALYA, M.D.PURA 424303 250 10 LT1 211 1 0 4011 45 1 0 3 0.8800 0 0 0 0 330 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 52860148 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO.81, G.C.PALYA, M.D.PURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1427165503 7349275000 DLG6830 SRI N.PILLAPPA G.C.PALYA G.C.PALYA 424303 78 10 LT1 211 0.1200 0 6230 5 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 111000168239 0 0 0 1 0 0 0 0 0 0 SRI N.PILLAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427165502 7371384207 E12LG2627 MUNIAPPA G.C.PALYA, G.C.PALYA 424303 39 10 LT1 211 1 0 2102 0 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 52281068 0 0 0 0 0 0 0 0 0 0 MUNIAPPA,G.C.PALYA, G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1427165559 7453275000 DLG19592 JAYAPPA G.C.PALYA G.C.PALYA 424303 182 10 LT1 211 0.2400 0 2538 71 1 0 3 0.8800 161 2.3500 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2193807 0 0 0 1 0 0 0 0 0 0 JAYAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1427165844 7594875000 DLG15234 G.M. NARYANA G.C.PALYA G.C.PALYA 424303 47 10 LT1 211 0.2400 0 623 10 1 0 3 0.8300 -86 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2206749 0 0 0 0 0 0 0 0 0 0 G.M. NARYANA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1427165771 7606444560 E12LG2778 G M VASUDEVA NO 83 10 G C PALYA 424303 67 10 LT1 211 1 0 1993 45 1 0 3 0.7800 0 1.6800 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 BC2690988 0 0 0 1 0 0 0 0 0 0 G M VASUDEVA,NO 83 10 G C PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1427165780 7617875000 4ELG58856 SHASHIKUMAR 101/82 GARIUDACHARPALYA MAHADEVAPURA 424303 154 10 LT1 211 0.4800 0 1753 42 1 0 3 0.8300 -35 0 0 0 260 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2186400 0 0 0 0 0 0 0 0 0 0 SHASHIKUMAR,101/82 GARIUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1427165776 7629775000 4ELG66718 D KRISHNAPPA 83/1 GARUDACHARPALYA MAHADEVAPURA BLORE-48 424303 45 10 LT1 211 0.2400 0 10017 0 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 100002475012D 0 0 0 0 0 0 0 0 0 0 D KRISHNAPPA,83/1 GARUDACHARPALYA MAHADEVAPURA BLORE-48 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1427165603 7668995959 E12EH1261 DHARANI NO21,CHIKKANNA LAYOUT 424303 0 10 LT1 211 3 0 7056 58 1 0 3 0.9100 -10 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 BC2626815 0 0 0 2 0 0 0 0 0 0 DHARANI,NO21,CHIKKANNA LAYOUT 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 77.5100 85 2023-09-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1427165855 7691375000 4ELG48957 SRI.K.SRINIVAS G.C.PALYA - 424303 201 10 LT1 211 0.2400 0 9712 104 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 111000219370 0 0 0 1 0 0 0 0 0 0 SRI.K.SRINIVAS,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-08-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1427165772 7703075000 4ELG45352 SMT. SIDDAMMA G.C.PALYA - 424303 2 10 LT1 211 1 0 1131 82 1 0 3 0.9300 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2206223 0 0 0 1 0 0 0 0 0 0 SMT. SIDDAMMA,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-08-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1427165773 7757475000 4ELG54192 SRI.CHANNARAYAPPA H NO.83/2, GOSHALA ROAD, SITE NO 128, G.C.PALYA 424303 138 10 LT1 211 0.2400 0 1201 41 1 0 3 0.7800 0 1 0 0 550 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2184722 0 0 0 1 0 0 0 0 0 0 SRI.CHANNARAYAPPA,H NO.83/2, GOSHALA ROAD, SITE NO 128, G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 11.2900 21 2024-05-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1427165784 7760382619 4ELG157230 C RAJA NO.19 2 KH NO.178,MAHESHWARINAGARA 424303 295 10 LT1 211 1 0 4580 91 1 0 3 0.8900 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 BC2296984 0 0 0 2 0 0 0 0 0 0 C RAJA,NO.19 2 KH NO.178,MAHESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1427165716 7801311151 E12LG2777 G M VASUDEVA NO 83 4 G C PALYA 424303 66 10 LT1 211 1 0 4393 73 1 0 3 0.9500 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 BC2690987 0 0 0 1 0 0 0 0 0 0 G M VASUDEVA,NO 83 4 G C PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-08-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1427165654 7839001150 E12EH6743 D DEEPA SHANKARI SITENO 77, KTNO 187/3, PROPERTYNO 23,E 424303 265 10 LT1 211 2 0 1458 50 1 0 3 0.9700 1954 16.3300 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 52852779 0 0 0 2 0 0 0 0 0 0 D DEEPA SHANKARI,SITENO 77, KTNO 187/3, PROPERTYNO 23,E 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1427165650 7843975000 4ELG65044 SRI.NARASHIMALU S.NO.321,GOSHALA ROAD,G.C.PALYA M.D.PURA POST,B-LORE-48 424303 132 10 LT1 211 1 0 4553 126 1 0 3 0.5900 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2196625 0 0 0 1 0 0 0 0 0 0 SRI.NARASHIMALU,S.NO.321,GOSHALA ROAD,G.C.PALYA M.D.PURA POST,B-LORE-48 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1427165779 7911475000 DLG7329 MOTAPPA #26, GARUDACHARPALYA MAHADEVAPURA BLORE 48 424303 229 10 LT1 211 0.2000 0 8021 85 1 0 3 1 2461 20.3000 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 110000783221 0 0 0 0 0 0 0 0 0 0 MOTAPPA,#26, GARUDACHARPALYA MAHADEVAPURA BLORE 48 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1427165781 7916602375 E12LG1952 KRISHNAPPA NO 83 7 KH NO 19 424303 223 10 LT1 211 1 0 2070 33 1 0 3 0.9400 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 52127111 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO 83 7 KH NO 19 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1427165643 7948472078 4ELG107640 LAKSHMAMMA NO.81 2 G.C.PALYA 424303 247 10 LT1 211 1 0 7646 124 1 0 3 0.9600 0 2.6500 0 0 980 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.980 (ignore if paid) 0 99999 52318426 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NO.81 2 G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1427165842 7990886746 4EEH123544 MANIVANNAN CHINNASAMY AND K SANGEETHA SITE NO. 14,KATHA NO. 50/2,MAHESHWARI NAGAR ,MAHADEVAPURA , BANGALORE 560048 424303 0 10 LT1 211 2 0 8398 192 1 0 3 1 0 0 0 0 410 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 111122530548 0 0 0 1 0 0 0 0 0 0 MANIVANNAN CHINNASAMY AND K SANGEETHA,SITE NO. 14,KATHA NO. 50/2,MAHESHWARI NAGAR ,MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2025-07-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1427165713 8005475000 4ELG54196 SRI.CHANNARAYAPPA H NO.83/2, GOSHALA ROAD, SITE NO 128, G.C.PALYA 424303 142 10 LT1 211 0.2400 0 2922 84 1 0 3 0.9000 0 1 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2184726 0 0 0 2 0 0 0 0 0 0 SRI.CHANNARAYAPPA,H NO.83/2, GOSHALA ROAD, SITE NO 128, G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1427165712 8047175000 4ELG82423 G,NARAYANASWAMY 1ST MAIN, G.C.PALYA M.D.PURA POST 424303 82 10 LT1 211 0.2800 0 13422 61 1 0 3 1 111 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 111112565168D 0 0 0 1 0 0 0 0 0 0 G,NARAYANASWAMY,1ST MAIN, G.C.PALYA M.D.PURA POST 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1427165859 8096218102 E12LG11621 SRINIVASA SITE NO 83, KATHA NO 217C G C PALYA, MAHADEVAPURA 424303 0 10 LT1 211 1 0 264 6 1 0 3 0.6700 0 1 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 53065305 0 0 0 0 0 0 0 0 0 0 SRINIVASA,SITE NO 83, KATHA NO 217C G C PALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1427165722 8107076083 E12LG6198 NARASAMMA KATHA NO 82, GARADACHARPALYA, MAHADEVAPURA VILLAGE,D 424303 160 10 LT1 211 1 0 977 14 1 0 3 0.8500 -68 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 52816375 0 0 0 0 0 0 0 0 0 0 NARASAMMA,KATHA NO 82, GARADACHARPALYA, MAHADEVAPURA VILLAGE,D 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1427165719 8115175000 DLG7446 G. NARAYANA SWMAY G.C.PALYA G.C.PALYA 424303 87 10 LT1 211 0.2400 0 653 32 1 0 3 0.9900 878 6.8900 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2206744 0 0 0 0 0 0 0 0 0 0 G. NARAYANA SWMAY,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1427165717 8127453806 E12LG12215 DEEPA R SITE NO #24, PROPERTY NO #50/3 B KATHA NO -104, OLD NO -29A 424303 0 10 LT1 211 1 0 2973 32 1 0 3 0.9300 0 0 0 0 270 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.270 (ignore if paid) 0 100000 53144099 0 0 0 2 0 0 0 0 0 0 DEEPA R,SITE NO #24, PROPERTY NO #50/3 B KATHA NO -104, OLD NO -29A 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1427165726 8133475000 DLG6836 VENKATA LAKSHMAMMA G.C.PALYA G.C.PALYA 424303 241 10 LT1 211 0.1200 0 1447 38 1 0 3 0.9300 1 0 0 0 400 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2209942 0 0 0 0 0 0 0 0 0 0 VENKATA LAKSHMAMMA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1427165700 8142875000 4ELG58885 RAMAKKA MAHESHWARINAGAR MAHADEVAPURA 424303 304 10 LT1 211 0.2400 0 1518 59 1 0 3 0.7300 0 1.1900 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2088627 0 0 0 0 0 0 0 0 0 0 RAMAKKA,MAHESHWARINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1427165702 8148375000 DLG7636 K ANAND KHATHA NO- 86 G C PALYA M D PURA 424303 172 10 LT1 211 0.1200 0 3800 43 1 0 3 1 736 6.4400 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 111000214107 0 0 0 2 0 0 0 0 0 0 K ANAND,KHATHA NO- 86 G C PALYA M D PURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-12-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1427165857 8198875000 4ELG58886 RAMAKKA MAHESHWARINAGAR MAHADEVAPURA 424303 305 10 LT1 211 0.2400 0 2105 47 1 0 3 0.8600 -27 0 0 0 360 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2092346 0 0 0 0 0 0 0 0 0 0 RAMAKKA,MAHESHWARINAGAR MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1427165854 8202776228 E12LG1953 KRISHNAPPA NO 83 11 KH NO 19 424303 224 10 LT1 211 1 0 3118 26 1 0 3 0.9600 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 52127112 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NO 83 11 KH NO 19 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2024-05-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1427165845 8302049835 4ELG157229 C RAJA NO.19 5 KH NO.178,MAHESHWARINAGARA 424303 294 10 LT1 211 1 0 9235 114 1 0 3 0.9400 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 BC2296983 0 0 0 2 0 0 0 0 0 0 C RAJA,NO.19 5 KH NO.178,MAHESHWARINAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1427165838 8302875000 4ELG59445 S.NAGARATHNAM NEAR TEMPLE MAHADEVAPURA 424303 330 10 LT1 211 0.4800 0 13376 51 1 0 3 1 430 3.7500 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 100002508650D 0 0 0 1 0 0 0 0 0 0 S.NAGARATHNAM,NEAR TEMPLE MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1427165835 8305632348 E12LG6199 NARASAMMA KATHA NO 82, GARADACHARPALYA, MAHADEVAPURA VILLAGE 424303 161 10 LT1 211 1 0 6830 122 1 0 3 0.8600 275 1.4500 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 52816376 0 0 0 2 0 0 0 0 0 0 NARASAMMA,KATHA NO 82, GARADACHARPALYA, MAHADEVAPURA VILLAGE 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1427165696 8340272480 E12EH21835 MANIVANNAN CHINNASAMY AND K SANGEETHA SITE NO. 14,KATHA NO. 50/2,MAHESHWARI NAGAR ,MAHADEVAPURA 3 424303 0 10 LT1 211 2 0 797 30 1 0 3 0.9000 9 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 100000 67562169 0 0 0 2 0 0 0 0 0 0 MANIVANNAN CHINNASAMY AND K SANGEETHA,SITE NO. 14,KATHA NO. 50/2,MAHESHWARI NAGAR ,MAHADEVAPURA 3 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1427165852 8389094033 4ELG93864 SHAMANNA GC PALYA 3 MD PURA 424303 239 10 LT1 211 0.2400 0 9660 102 1 0 3 1 -1 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 99999 111112636632 0 0 0 1 0 0 0 0 0 0 SHAMANNA,GC PALYA 3 MD PURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1427165808 5865256403 MSE12CL22741 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA 11 424303 0 10 LT3A 311 2 0 3351 131 1 0 3 0.9100 0 21.6800 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 1000000 68178109 0 0 0 3 0 0 0 0 0 0 SMT RUKMINI AND SMT SHOBHA NANJUNDAPPA,11 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1427165685 6008804295 E12CL23720 D V MUNIRATHNAMMA KATHA NO -173, GARUDACHARAPALYA VILLAGE, MAHADEVAPURA 424303 0 10 LT3A 311 8 0 6637 10 1 0 3 0.8600 13737 125.1400 0 0 1370 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.1370 (ignore if paid) 0 1000000 8648102 0 0 0 1 0 0 0 0 0 0 D V MUNIRATHNAMMA,KATHA NO -173, GARUDACHARAPALYA VILLAGE, MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1427165537 6256777729 4ECL159386 MUNIPILLAPPA SY NO 84 GC PALYA 424303 59 10 LT3A 311 1 0 3286 48 1 0 3 0.9600 1887 15.8900 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 999999 BC2403178 0 0 0 0 0 0 0 0 0 0 MUNIPILLAPPA,SY NO 84 GC PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1427165522 6349686261 4EEH108346 M.ANAND KUMAR K NO.90 7 G.C.PALYA, 424303 92 10 LT3A 311 2 0 15727 157 1 0 3 1 0 0 0 0 550 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.550 (ignore if paid) 0 999999 111112616885 0 0 0 1 0 0 0 0 0 0 M.ANAND KUMAR,K NO.90 7 G.C.PALYA, 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1427165519 7576280306 4ECL157319 H LATHA MAHESHWARINAGAR M.D.PURA 424303 361 10 LT3A 311 1 0 693 4 1 0 3 1 0 1 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 999999 100006751489 0 0 0 1 0 0 0 0 0 0 H LATHA,MAHESHWARINAGAR M.D.PURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1427165631 7649965000 4ECL2208 K.SRINIVAS G.C.PALYA G.C.PALYA 424303 202 10 LT3A 311 0.1200 0 477 38 1 0 3 0.5900 1652 13.8600 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 0 9999999 A2206746 0 0 0 0 0 0 0 0 0 0 K.SRINIVAS,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1427165774 7909955841 4ECL108368 MUNIPILLAPPA ST NO.1 K NO.90,G.C.PALYA 424303 48 10 LT3A 311 1 0 58944 496 1 0 3 1 0 0 0 0 760 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012034 ASD to be paid:Rs.760 (ignore if paid) 0 999999 111112509342 0 0 0 2 0 0 0 0 0 0 MUNIPILLAPPA,ST NO.1 K NO.90,G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400