1427165436 6873085000 4EEH21303 SRI.J.KESHAVAMURTHY G.C.PALYA - 424314 322 10 LT1 211 0 1 8507 331 1 0 3 0.9700 0 2.7100 0 0 1820 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 A2286843 0 0 0 3 0 0 0 0 1 0 SRI.J.KESHAVAMURTHY,G.C.PALYA - 0 0 0 0 0 0 0 0 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 3.0900 1427165331 6811129000 MS4EEH98499 M/SW.GOPALAN ENTERPRISES PVT LTD NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 424314 515 10 LT1 211 7.5000 0 18668 154 1 0 3 0.9200 0 0 0 0 270 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.270 (ignore if paid) 0 99999 C544932 0 0 0 2 0 0 0 0 0 0 M/SW.GOPALAN ENTERPRISES PVT LTD,NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-10-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1427165208 6740129000 MS4EEH98448 MRS. PRASANTHI KAMBAM AND MR. DIVAKAR REDDY SURA FLAT NO. A -04 , GOPALAN URBAN WOODS , APTS .7A,7B &8, SY NO.77, DODDANAKUNDI, M D PURA, BANGAL... 424314 535 10 LT1 211 10 0 4587 200 1 0 3 1 0 13.7500 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 1000000 7809294 0 0 0 1 0 0 0 0 0 0 MRS. PRASANTHI KAMBAM AND MR. DIVAKAR REDDY SURA,FLAT NO. A -04 , GOPALAN URBAN WOODS , APTS .7A,7B &8, SY NO.77, DODDANAKUNDI, M D PURA, BANGAL... 0 0 0 0 0 0 0 0 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 1.1440 1427165438 6671775000 DLG6962 P.KRISHNAPPA G.C.PALYA G.C.PALYA 424314 80 10 LT1 211 0.1200 0 3344 92 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 100002492099DD 0 0 0 1 0 0 0 0 0 0 P.KRISHNAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1427165210 6551129000 MS4EEH98483 SHARAT VENKATA SRIPADA AND BHARAT S SRIPADA #NO. 21 , URBAN WOODS ,SY NO.77,DODDANAKUNDI, MAHADEVAPURA , BANGALORE 560048 424314 499 10 LT1 211 7.5000 0 21145 179 1 0 3 0.9400 -1028 0 0 0 1150 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 C271894 0 0 0 1 0 0 0 0 0 0 SHARAT VENKATA SRIPADA AND BHARAT S SRIPADA,#NO. 21 , URBAN WOODS ,SY NO.77,DODDANAKUNDI, MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 276.7500 0 2023-12-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1427165256 6428927987 4ELG151775 M JAYARAJU NO.100/2 5 G C PALYA 424314 5 10 LT1 211 1 0 8608 156 1 0 3 0.9500 334 1.7400 0 0 1280 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 BC3130238 0 0 0 2 0 0 0 0 0 0 M JAYARAJU,NO.100/2 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 0 155.1700 171 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1427165295 6411419240 4ELG101456 K.JAYAVELU 1ST MAIN , 2ND CROSS 1 GC PALYA 424314 141 10 LT1 211 0.4800 0 13511 42 1 0 3 1 269 2.1000 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 99999 111112597085 0 0 0 1 0 0 0 0 0 0 K.JAYAVELU,1ST MAIN , 2ND CROSS 1 GC PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-08-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1427165224 6338475000 4ED40404 MUNIPILLAPA M.D.PURA - 424314 100 10 LT1 211 0.4400 0 2256 117 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 14012036 0 9999999 A2193562 0 0 0 2 0 0 0 0 0 0 MUNIPILLAPA,M.D.PURA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1427165325 6311129000 MS4EEH98482 M/SW.GOPALAN ENTERPRISES PVT LTD NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 424314 498 10 LT1 211 7.5000 0 15129 170 1 0 3 0.9000 0 0 0 0 660 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.660 (ignore if paid) 0 99999 C271325 0 0 0 2 0 0 0 0 0 0 M/SW.GOPALAN ENTERPRISES PVT LTD,NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 198.7500 200 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1427165326 6292728814 4ELG151683 M MUNIYAPPA NO.72 2 G C PALYA 424314 27 10 LT1 211 1 0 11880 131 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 14012036 0 99999 37894032 0 0 0 2 0 0 0 0 0 0 M MUNIYAPPA,NO.72 2 G C PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-08-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1427165169 6258675000 4ELG45662 SMT. SARASWATHAMMA G.C.PALYA - 424314 61 10 LT1 211 0.5000 0 1368 45 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 14012036 0 9999999 A1901639 0 0 0 1 0 0 0 0 0 0 SMT. SARASWATHAMMA,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-08-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1427165165 6239375000 4EEH83051 SRI.RAJENDRA PRASAD NO.32, G.C.PALYA MAHADEVAPURA POST 424314 129 10 LT1 211 0 1 3603 16 1 0 3 1 -11 0 0 0 240 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111115751960D 0 0 0 0 0 0 0 0 1 0 SRI.RAJENDRA PRASAD,NO.32, G.C.PALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-11-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1427165273 6203375000 4ED41725 RAJENDRA PRASAD M.D.PURA - 424314 128 10 LT1 211 0.2000 0 610 10 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 14012036 0 9999999 A2227498 0 0 0 1 0 0 0 0 0 0 RAJENDRA PRASAD,M.D.PURA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-08-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1427165302 6196675000 4ED41975 KRISHNAPPA.P M.D.PURA - 424314 88 10 LT1 211 0.2800 0 444 18 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 100002531313DD 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA.P,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 2.3800 12 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427165191 6033129000 MS4EEH98460 Mr. REBINTH ROBIN .J Mrs ANISHA REBINTH FLAT NO A 16 A BLOCK URBAN WOODS APTS G C PALYA B LORE 48 424314 529 10 LT1 211 7.5000 0 12870 249 1 0 3 0 0 0 0 0 0 4243 2025-11-10 3 0 0 2025-10-10 2 0 0 0 0 14012036 0 9999999 2017-06-06 E019286 0 0 0 0 0 0 0 0 0 0 Mr. REBINTH ROBIN .J Mrs ANISHA REBINTH,FLAT NO A 16 A BLOCK URBAN WOODS APTS G C PALYA B LORE 48 0 0 0 0 0 0 0 0 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 1427165142 5954189497 4ELG151684 M MUNIYAPPA NO.72 7 G C PALYA 424314 28 10 LT1 211 1 0 8643 100 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 14012036 0 99999 37894033 0 0 0 2 0 0 0 0 0 0 M MUNIYAPPA,NO.72 7 G C PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-08-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1427165277 5888427371 4ELG151776 M JAYARAJU NO.100/2 2 G C PALYA 424314 10 10 LT1 211 1 0 8041 93 1 0 3 1 341 1.7400 0 0 770 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000790634 0 0 0 3 0 0 0 0 0 0 M JAYARAJU,NO.100/2 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 68.5800 75 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1427165281 5885005007 4ELG101459 K.JAYAVELU 2ND MAIN , 2ND CROSS 4 GC PALYA 424314 142 10 LT1 211 0.2400 0 9661 86 1 0 3 1 0 1 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 99999 111112640375 0 0 0 1 0 0 0 0 0 0 K.JAYAVELU,2ND MAIN , 2ND CROSS 4 GC PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-09-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1427165312 5780129000 MS4EEH98494 Mr.TONY JOSE MATHEW AND Mrs.THERESA RAJ JOSE FLAT NO-B-32,GOPALAN URBAN WOOD,SRI KRISHNA TEMPLE ROAD MAHADEVAPURA 424314 510 10 LT1 211 7.5000 0 18354 392 1 0 3 0.9400 0 0 0 0 2710 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 C792634 0 0 0 4 0 0 0 0 0 0 Mr.TONY JOSE MATHEW AND Mrs.THERESA RAJ JOSE,FLAT NO-B-32,GOPALAN URBAN WOOD,SRI KRISHNA TEMPLE ROAD MAHADEVAPURA 0 0 0 0 0 0 0 0 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 3.9800 1427165127 5740129000 MS4EEH98475 PRASHANT BHAT VEENA S BHAT HOUSE NO-13, B-BLOCK, URBAN WOODS, SRI KRISHNA TEMPLE ROAD,G.C.PALYA, MAHADEVAPURA, BANGALORE-5... 424314 491 10 LT1 211 7.5000 0 20261 414 1 0 3 0.9800 -1000 0 0 0 860 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.860 (ignore if paid) 0 99999 C916774 0 0 0 3 0 0 0 0 0 0 PRASHANT BHAT VEENA S BHAT,HOUSE NO-13, B-BLOCK, URBAN WOODS, SRI KRISHNA TEMPLE ROAD,G.C.PALYA, MAHADEVAPURA, BANGALORE-5... 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 230.2500 0 2023-08-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 1427165122 5730675000 4ED41976 KRISHNAPPA.P M.D.PURA - 424314 87 10 LT1 211 0.2800 0 1242 28 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 100002453781DD 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA.P,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 1.3630 1427165192 5707775000 4ED36116 RAJENDRA PRASAD G.C.PALYA G.C.PALYA 424314 133 10 LT1 211 1 0 5023 136 1 0 3 0.9000 -23 1.4600 0 0 260 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2227486 0 0 0 2 0 0 0 0 0 0 RAJENDRA PRASAD,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2023-07-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1427165317 5676675000 4ELG61265 RAVIKUMAR 43,GARUDACHARPALYA MAHADEVAPURA 424314 212 10 LT1 211 0.2400 0 16264 80 1 0 3 1 -3347 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 99999 100002539217D 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,43,GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 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 1427165179 5645675000 4ELG49621 DANIEL JOHN G.C.PALYA - 424314 55 10 LT1 211 0.3600 0 2448 70 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 14012036 0 9999999 A2206114 0 0 0 2 0 0 0 0 0 0 DANIEL JOHN,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1427165327 5594875000 4ELG49622 DANIEL JOHN G.C.PALYA - 424314 54 10 LT1 211 0.3600 0 566 11 1 0 3 0.9300 -25 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 A2206107 0 0 0 0 0 0 0 0 0 0 DANIEL JOHN,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1427165471 5551129000 MS4EEH98487 MR. RAJAN KUMAR GUPTA F.NO.25 B BLOCK URBAN WOODS P.NO.7A 7B & 8 SYNO.77 DODDANEKUNDI MAHADEVAPURA BANGALORE-560048 424314 503 10 LT1 211 7.5000 0 17210 274 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 14012036 0 1000000 C950995 0 0 0 4 0 0 0 0 0 0 MR. RAJAN KUMAR GUPTA,F.NO.25 B BLOCK URBAN WOODS P.NO.7A 7B & 8 SYNO.77 DODDANEKUNDI MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 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 3.9900 1427165329 5484425589 4ELG151685 M MUNIYAPPA NO.72 4 G C PALYA 424314 29 10 LT1 211 1 0 8732 99 1 0 3 0.8100 0 1 0 0 190 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.190 (ignore if paid) 0 99999 37894034 0 0 0 2 0 0 0 0 0 0 M MUNIYAPPA,NO.72 4 G C PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1427165333 5482129000 MS4EEH98454 SHARMILA AGARWAL AND NAVIN KUMAR AGARWAL NO.7A,7B&8,SY NO.77,GOPALAN URBAN WOODS APTS DODDANAKUNDI, MAHADEVAPURA , BANGALORE 560048 424314 523 10 LT1 211 10 0 18208 259 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 14012036 0 99999 C903031 0 0 0 2 0 0 0 0 0 0 SHARMILA AGARWAL AND NAVIN KUMAR AGARWAL,NO.7A,7B&8,SY NO.77,GOPALAN URBAN WOODS APTS DODDANAKUNDI, MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 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 1427165297 5391017051 4ELG151686 M MUNIYAPPA NO.72 3 G C PALYA 424314 30 10 LT1 211 1 0 13755 127 1 0 3 0.9500 0 2.3700 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 100000 37894035 0 0 0 2 0 0 0 0 0 0 M MUNIYAPPA,NO.72 3 G C PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1427165160 5339675000 DEH17116 ANANTHARAMAIAH G.C.PALYA - 424314 144 10 LT1 211 3 0 27778 645 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 100002444778DD 0 0 0 4 0 0 0 0 0 0 ANANTHARAMAIAH,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 4.0400 1427165238 5311129000 MS4EEH98462 DEBADUTTA DASH DEBASHISH DASH A-18 URBAN WOODS SRI KRISHNA TEMPLE ROAD ROW HOUSE MD PURA GARUDACHARPALYA BANGALORE-48 424314 531 10 LT1 211 7.5000 0 19426 358 1 0 3 0 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14012036 0 999999 E014749 0 0 0 0 0 0 0 0 0 0 DEBADUTTA DASH DEBASHISH DASH,A-18 URBAN WOODS SRI KRISHNA TEMPLE ROAD ROW HOUSE MD PURA GARUDACHARPALYA BANGALORE-48 0 0 0 0 0 0 0 0 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 1427165276 5189475000 DEH14066 Mrs. MANJULA . L #-18/18,PROPERTY NO-72,GARUDACHAR PALLYA,MAHADEVAPURA BANGALORE-560048 424314 39 10 LT1 211 3 0 3090 95 1 0 3 0.8200 0 0 0 0 380 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2206580 0 0 0 0 0 0 0 0 0 0 Mrs. MANJULA . L,#-18/18,PROPERTY NO-72,GARUDACHAR PALLYA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1427165126 5131129000 MS4EEH98479 M/SW.GOPALAN ENTERPRISES PVT LTD NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 424314 495 10 LT1 211 7.5000 0 34929 352 1 0 3 0.9200 0 0 0 0 1960 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 C245654 0 0 0 2 0 0 0 0 0 0 M/SW.GOPALAN ENTERPRISES PVT LTD,NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 345.2500 0 2024-03-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 1427165451 5055575000 4ELG53233 SRI.J.KESHAVAMURTHY G.C.PALYA - 424314 314 10 LT1 211 0.6000 0 1838 62 1 0 3 0.9800 381 2.0300 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 A2182111 0 0 0 3 0 0 0 0 0 0 SRI.J.KESHAVAMURTHY,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1427165168 5033129000 MS4EEH98493 M/SW.GOPALAN ENTERPRISES PVT LTD NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 424314 509 10 LT1 211 7.5000 0 32656 290 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 111112634852D 0 0 0 3 0 0 0 0 0 0 M/SW.GOPALAN ENTERPRISES PVT LTD,NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 0 0 0 0 0 0 0 0 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 0 0 0 3.3400 1427165324 4976975000 4ED41973 KRSHNAPPA.P M.D.PURA - 424314 84 10 LT1 211 0.2800 0 988 21 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 14012036 0 9999999 A1901634 0 0 0 1 0 0 0 0 0 0 KRSHNAPPA.P,M.D.PURA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-08-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1427165285 4883214743 4EEH135046 MUNIYAPPA NO.72 1st MAIN ROAD 424314 35 10 LT1 211 6 0 2316 0 1 0 3 0.8100 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 99999 C207929 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO.72 1st 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 1.1500 1427165409 4871129000 MS4EEH98503 MR. RAJESH VIJAYWARGI MRS. KEJITA VIJAYWARGI F.NO.B-41, B BLOCK URBAN WOODS P.NO-7A 7B & 8 SY NO-77, DODDANEKUNDI MAHADEVAPURA BANGALORR-560048 424314 519 10 LT1 211 7.5000 0 4165 268 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 14012036 0 1000000 E140190 0 0 0 3 0 0 0 0 0 0 MR. RAJESH VIJAYWARGI MRS. KEJITA VIJAYWARGI,F.NO.B-41, B BLOCK URBAN WOODS P.NO-7A 7B & 8 SY NO-77, DODDANEKUNDI MAHADEVAPURA BANGALORR-560048 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 275.5000 0 2023-08-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 1427165148 4832129000 MS4EEH98446 YUGANDHAR CHAKRAVARTHY KODALI AND NEELIMA PODAPATI #02, A-BLOCK , GOPALAN URBAN WOODS SRI KRISHNA TEMPLE ROAD, GARUDACHAR PALYA, MAHADEVAPURA... 424314 533 10 LT1 211 10 0 26427 351 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 14012036 0 99999 C518400 0 0 0 3 0 0 0 0 0 0 YUGANDHAR CHAKRAVARTHY KODALI AND NEELIMA PODAPATI,#02, A-BLOCK , GOPALAN URBAN WOODS SRI KRISHNA TEMPLE ROAD, GARUDACHAR PALYA, MAHADEVAPURA... 0 0 0 0 0 0 0 0 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 3.1600 1427165369 4799029000 MS4EEH98470 M/SW.GOPALAN ENTERPRISES PVT LTD NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 424314 486 10 LT1 211 7.5000 0 42818 0 1 0 3 0.9700 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 99999 C210890 0 0 0 0 0 0 0 0 0 0 M/SW.GOPALAN ENTERPRISES PVT LTD,NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 0 0 0 0 0 0 0 0 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 1427165315 4789575000 4ELG53239 SRI.J.KESHAVAMURTHY G.C.PALYA - 424314 320 10 LT1 211 0.6000 0 1803 65 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 14012036 0 9999999 A2286844 0 0 0 1 0 0 0 0 0 0 SRI.J.KESHAVAMURTHY,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1427165311 4788475000 4ELG46592 SRI. RAJENDRA PRASAD G.C.PALYA - 424314 124 10 LT1 211 1 0 714 29 1 0 3 0.7900 117 1 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 A2227481 0 0 0 1 0 0 0 0 0 0 SRI. RAJENDRA PRASAD,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-08-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1427165154 4740129000 MS4EEH98489 MR. GOPAL JHA MRS. SHRUTI JHA F.NO.27 B URBAN WOODS P.NO.7A 7B & 8 SYNO.77 DODDENEKUNDI MAHADEVAPURA BANGALORE-560048 424314 505 10 LT1 211 7.5000 0 30629 15 1 0 3 0 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14012036 0 999999 C943115 0 0 0 0 0 0 0 0 0 0 MR. GOPAL JHA MRS. SHRUTI JHA,F.NO.27 B URBAN WOODS P.NO.7A 7B & 8 SYNO.77 DODDENEKUNDI MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 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 1427165240 4700129000 MS4EEH98452 Mrs.NAGA VIJAYA TULASI GARRE Mr.SIVA KUMAR ANALA FLAT NO-08-BLOCK -A,URBAN WOODS,APT,DODDANAKUNDI VILLAGE,MAHADEVAPURA BANGALORE-560048 424314 539 10 LT1 211 10 0 7363 196 1 0 3 0.9500 0 0 0 0 240 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 E130948 0 0 0 3 0 0 0 0 0 0 Mrs.NAGA VIJAYA TULASI GARRE Mr.SIVA KUMAR ANALA,FLAT NO-08-BLOCK -A,URBAN WOODS,APT,DODDANAKUNDI VILLAGE,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 177 195 2023-08-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 1427165383 4692085000 4ED41977 KRISHNAPPA.P M.D.PURA - 424314 86 10 LT1 211 0.2800 0 701 11 1 0 3 0.8100 -52 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 A2196854 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA.P,M.D.PURA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1427165124 4628775000 4ELG53232 SRI.J.KESHAVAMURTHY G.C.PALYA - 424314 313 10 LT1 211 0.6000 0 3108 96 1 0 3 0.9500 0 7.8600 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 A2286854 0 0 0 1 0 0 0 0 0 0 SRI.J.KESHAVAMURTHY,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 60.0600 66 2024-09-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1427165153 4623129000 MS4EEH98502 RAVILLA NAVEEN KUMAR NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 424314 518 10 LT1 211 7.5000 0 17123 174 1 0 3 1 0 0 0 0 750 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 4623129765D 0 0 0 4 0 0 0 0 0 0 RAVILLA NAVEEN KUMAR,NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 0 0 0 0 0 0 0 0 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 3.6000 1427165205 4619640918 4ELG151687 M MUNIYAPPA NO.72 8 G C PALYA 424314 31 10 LT1 211 0 1 8812 51 1 0 3 0.9100 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 99999 37894036 0 0 0 2 0 0 0 0 0 0 M MUNIYAPPA,NO.72 8 G C PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2024-02-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1427165166 4539275000 4ED41726 RAJENDRA PRASAD M.D.PURA - 424314 127 10 LT1 211 0.2000 0 818 22 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 14012036 0 9999999 A2227482 0 0 0 0 0 0 0 0 0 0 RAJENDRA PRASAD,M.D.PURA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-08-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1427165328 4482129000 MS4EEH98472 M/SW.GOPALAN ENTERPRISES PVT LTD NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 424314 488 10 LT1 211 7.5000 0 12668 248 1 0 3 0.9900 0 0 0 0 1860 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.1860 (ignore if paid) 0 1000000 22402510 0 0 0 3 0 0 0 0 0 0 M/SW.GOPALAN ENTERPRISES PVT LTD,NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 0 0 0 0 0 0 0 0 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 3.0700 1427165309 4270129000 MS4EEH98506 PRAKASH PRABHAKARAN #NO. B- 44, GOPALAN URBAN WOODS, SHREE KRISHNA TEMPLE ROAD , GARUDACHARPALYA ,MAHADEVAPURA , BA... 424314 522 10 LT1 211 7.5000 0 27003 322 1 0 3 0 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14012036 0 999999 C932573 0 0 0 0 0 0 0 0 0 0 PRAKASH PRABHAKARAN,#NO. B- 44, GOPALAN URBAN WOODS, SHREE KRISHNA TEMPLE ROAD , GARUDACHARPALYA ,MAHADEVAPURA , BA... 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 398 0 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1427165138 4131129000 MS4EEH98477 MR KAPU RAGHAVENDRA REDDY FLAT NO-B-15, B-BLOCK,GOPALAN URBAN WOODS,PLOT NO-7A,7B AND 8,MAHADEVAPURA BANGALORE-560048 424314 493 10 LT1 211 7.5000 0 45591 522 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 14012036 0 99999 C902064 0 0 0 5 0 0 0 0 0 0 MR KAPU RAGHAVENDRA REDDY,FLAT NO-B-15, B-BLOCK,GOPALAN URBAN WOODS,PLOT NO-7A,7B AND 8,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 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 4.6600 1427165159 4033129000 MS4EEH98500 JAYARAMAN MULLANGUDI SRINIVASAN AND NITHYA NATARAJAN #NO.38 , B - BLOCK , URBAN WOODS APTS GARUDACHARPALYA , BANGALORE 560048 424314 516 10 LT1 211 7.5000 0 16383 201 1 0 3 1 2144 11.0600 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 111112979609D 0 0 0 3 0 0 0 0 0 0 JAYARAMAN MULLANGUDI SRINIVASAN AND NITHYA NATARAJAN,#NO.38 , B - BLOCK , URBAN WOODS APTS GARUDACHARPALYA , BANGALORE 560048 0 0 0 0 0 0 0 0 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 3 1427165203 3907536197 4ELG151777 M JAYARAJU NO.100/2 11 G C PALYA 424314 7 10 LT1 211 0 1 5271 45 1 0 3 0.9700 0 0 0 0 290 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2227280 0 0 0 1 0 0 0 0 0 0 M JAYARAJU,NO.100/2 11 G C PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-08-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1427165290 3871129000 MS4EEH98504 VIVEK PATIL AND APARNA VIVEK PATIL B - 42 , GOPALAN URBAN WOODS APTS DODDANAKUNDI, MAHADEVAPURA , BANGALORE 560048 424314 520 10 LT1 211 7.5000 0 10185 222 1 0 3 0.9800 0 0 0 0 1060 4243 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14012036 ASD to be paid:Rs.1060 (ignore if paid) 0 0 E040597 0 0 0 2 0 0 0 0 0 0 VIVEK PATIL AND APARNA VIVEK PATIL,B - 42 , GOPALAN URBAN WOODS APTS DODDANAKUNDI, MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 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 2.3100 1427165289 3869275000 4ELG58436 RAJENDRAPRASAD 32 G C PALYA MAHADEVAPURA 424314 130 10 LT1 211 0.2400 0 1466 45 1 0 3 0.8600 395 3.8700 0 0 290 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2227497 0 0 0 1 0 0 0 0 0 0 RAJENDRAPRASAD,32 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 30.8300 41 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1427165455 3832129000 MS4EEH98486 Mr. DAMODARA DORESWAMY RAJU GAYATHRI RAJU #NO. B - 24 , GOPALAN URBAN WOODS , APT SREE KRISHNA TEMPLE ROAD , GARUDACHARPALYA , 424314 502 10 LT1 211 7.5000 0 20163 188 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 14012036 0 99999 C929138 0 0 0 2 0 0 0 0 0 0 Mr. DAMODARA DORESWAMY RAJU GAYATHRI RAJU,#NO. B - 24 , GOPALAN URBAN WOODS , APT SREE KRISHNA TEMPLE ROAD , GARUDACHARPALYA , 0 0 0 0 0 0 0 0 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 2.2200 1427165195 3799029000 MS4EEH98451 SWATHY RAMANATH FLAT NO. A - 07 , GROUND FLOOR , URBAN WOODS APTS , GARUDACHARPALYA , MAHADEVAPURA (P) , BANGAL... 424314 538 10 LT1 211 10 0 27413 263 1 0 3 1 0 0 0 0 1450 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 3799029655D 0 0 0 3 0 0 0 0 0 0 SWATHY RAMANATH,FLAT NO. A - 07 , GROUND FLOOR , URBAN WOODS APTS , GARUDACHARPALYA , MAHADEVAPURA (P) , BANGAL... 0 0 0 0 0 0 0 0 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 3.2700 1427165299 3773875000 4ED41974 KRISHNAPPA.P M.D.PURA - 424314 85 10 LT1 211 0.2800 0 1048 34 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 100002492550DD 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA.P,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 17.8200 28 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1427165235 3700129000 MS4EEH98480 M/SW.GOPALAN ENTERPRISES PVT LTD NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 424314 496 10 LT1 211 7.5000 0 2834 75 1 0 3 0.9600 0 22.0100 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 99999 C931645 0 0 0 1 0 0 0 0 0 0 M/SW.GOPALAN ENTERPRISES PVT LTD,NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 0 0 0 0 0 0 0 0 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 1.3800 1427165278 3680129000 MS4EEH98481 SHYAM KRISHNAN #NO.19, B - BLOCK, URBAN WOODS DODDANAKUNDI, MAHADEVAPURA , BANGALORE 560048 424314 497 10 LT1 211 7.5000 0 26482 539 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 14012036 0 1000000 E081795 0 0 0 5 0 0 0 0 0 0 SHYAM KRISHNAN,#NO.19, B - BLOCK, URBAN WOODS DODDANAKUNDI, MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 405.1700 0 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7700 1427165464 3644675000 4ELG53236 SRI.J.KESHAVAMURTHY G.C.PALYA - 424314 317 10 LT1 211 0.6000 0 1908 25 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 14012036 0 9999999 A2286841 0 0 0 0 0 0 0 0 0 0 SRI.J.KESHAVAMURTHY,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 0.2300 1427165184 3623129000 MS4EEH98461 Mr . RAVI KUMAR Mrs .RANI RAVI KUMAR FLAT NO A 17 B BLOCK URBAN WOODS APTS G C PALAY B LORE 48 424314 530 10 LT1 211 7.5000 0 16481 277 1 0 3 0 0 0 0 0 0 4243 2025-11-10 3 0 0 2025-10-10 2 0 0 0 0 14012036 0 999999 2016-12-12 E029621 0 0 0 0 0 0 0 0 0 0 Mr . RAVI KUMAR Mrs .RANI RAVI KUMAR,FLAT NO A 17 B BLOCK URBAN WOODS APTS G C PALAY B LORE 48 0 0 0 0 0 0 0 0 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 1427165258 3599775000 4ED36117 RAJENDRA PRASAD G.C.PALYA G.C.PALYA 424314 134 10 LT1 211 1 0 3625 148 1 0 3 0.9300 -4 6.0600 0 0 330 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2227490 0 0 0 1 0 0 0 0 0 0 RAJENDRA PRASAD,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1427165171 3529575000 DEH16646 JAYAVELU M.D.PURA M.D.PURA 424314 136 10 LT1 211 2 0 2571 86 1 0 3 0.8500 0 4.8900 0 0 410 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A1910901 0 0 0 1 0 0 0 0 0 0 JAYAVELU,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-08-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1427165363 3482129000 MS4EEH98445 Mr.ABHIJIT DE AND Mrs.LOVELY DE NO-7A 7B & 8URBAN WOODS KRISHNA TEMPLE RD MAHADEVAPURA BANGALORE 424314 532 10 LT1 211 10 0 14058 114 1 0 3 0.8100 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 99999 C533172 0 0 0 1 0 0 0 0 0 0 Mr.ABHIJIT DE AND Mrs.LOVELY DE,NO-7A 7B & 8URBAN WOODS KRISHNA TEMPLE RD MAHADEVAPURA BANGALORE 0 0 0 0 0 0 0 0 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 1.2800 1427165267 3453275000 DLG28365 Mrs. MANJULA . L #-18/18,PROPERTY NO-72,GARUDACHAR PALLYA,MAHADEVAPURA BANGALORE-560048 424314 38 10 LT1 211 0.6000 0 1753 31 1 0 3 0.7600 -24 0 0 0 350 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2206564 0 0 0 0 0 0 0 0 0 0 Mrs. MANJULA . L,#-18/18,PROPERTY NO-72,GARUDACHAR PALLYA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-10-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1427165134 3422575000 4ED41727 RAJENDRA PRASAD M.D.PURA - 424314 126 10 LT1 211 0.2000 0 586 22 1 0 3 0.9200 114 1.6500 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 A2227491 0 0 0 0 0 0 0 0 0 0 RAJENDRA PRASAD,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 6.2200 16 2023-07-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1427165144 3131129000 MS4EEH98463 Mrs . VIJAYA P.PANICKER FLAT NO B 01 B BLOCK URBAN WOODS APTS G C PALAYA B LORE 48 424314 480 10 LT1 211 7.5000 0 16172 1 1 0 3 0.9800 -1094 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 99999 E006898 0 0 0 0 0 0 0 0 0 0 Mrs . VIJAYA P.PANICKER,FLAT NO B 01 B BLOCK URBAN WOODS APTS G C PALAYA B LORE 48 0 0 0 0 0 0 0 0 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 1427165414 2873875000 DLG7406 ISMAIL G.C.PALYA G.C.PALYA 424314 155 10 LT1 211 0.5600 0 9089 122 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 100002487709AD 0 0 0 1 0 0 0 0 0 0 ISMAIL,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 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 1427165303 2860129000 MS4EEH98492 PEADADE PIUS DCRUZ 30 B BLOCK URBAN WOODS 7A & 7B DODDANEKUNDI BANGALORE-560048 OM- 80/ 12-01-2015 424314 508 10 LT1 211 7.5000 0 26961 292 1 0 3 0 0 0 0 0 970 4243 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14012036 ASD to be paid:Rs.970 (ignore if paid) 0 999999 E014748 0 0 0 0 0 0 0 0 0 0 PEADADE PIUS DCRUZ,30 B BLOCK URBAN WOODS 7A & 7B DODDANEKUNDI BANGALORE-560048 OM- 80/ 12-01-2015 0 0 0 0 0 0 0 0 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 1427165440 2832129000 MS4EEH98466 ASHWANTH PREMCHANDRAN AND SRUTHI MENON B- 04 , GOPALAN URBAN WOODS , SRI KRISHNA TEMPLE ROAD GARUDSCHARPALYA , MAHADEVAPURA(P) BANGAL... 424314 482 10 LT1 211 7.5000 0 2831 4 1 0 3 0.9900 -476 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 99999 C271322 0 0 0 0 0 0 0 0 0 0 ASHWANTH PREMCHANDRAN AND SRUTHI MENON,B- 04 , GOPALAN URBAN WOODS , SRI KRISHNA TEMPLE ROAD GARUDSCHARPALYA , MAHADEVAPURA(P) BANGAL... 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1427165173 2820129000 MS4EEH98474 Mr.ANILKUMAR.N AND Mrs.NISHA.S URBAN WOODS K NO 120/1 GROND FLOOR DODDANEKUNDI INDL AREA MAHADEVAPURA 424314 490 10 LT1 211 7.5000 0 32426 433 1 0 3 1 -5000 0 0 0 3820 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.3820 (ignore if paid) 0 9999999 2820129905D 0 0 0 4 0 0 0 0 0 0 Mr.ANILKUMAR.N AND Mrs.NISHA.S,URBAN WOODS K NO 120/1 GROND FLOOR DODDANEKUNDI INDL AREA MAHADEVAPURA 0 0 0 0 0 0 0 0 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 4.0700 1427165170 2799029000 MS4EEH98495 ASHWINI RAJASEKAR FLAT NO-33,B-BLOCK,GOPALAN URBAN WOODS,SHRI KRISHNA TEMPLE ROAD GARUDACHAR PALYA,BANGALORE-560048 424314 511 10 LT1 211 7.5000 0 12866 70 1 0 3 0.9700 0 1.1800 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 E003619 0 0 0 2 0 0 0 0 0 0 ASHWINI RAJASEKAR,FLAT NO-33,B-BLOCK,GOPALAN URBAN WOODS,SHRI KRISHNA TEMPLE ROAD GARUDACHAR PALYA,BANGALORE-560048 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-08-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1427165247 2700129000 MS4EEH98496 Mr . NIKHIL SREENIVAS. V AND Mrs . CHINU MOHANTY VILLA NO. B - 34, URBAN WOODS ,DODDANAKUNDI, M.D.PURA , BANGALORE 560048 424314 512 10 LT1 211 7.5000 0 21370 257 1 0 3 0.8700 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 99999 C814676 0 0 0 3 0 0 0 0 0 0 Mr . NIKHIL SREENIVAS. V AND Mrs . CHINU MOHANTY,VILLA NO. B - 34, URBAN WOODS ,DODDANAKUNDI, M.D.PURA , BANGALORE 560048 0 0 0 0 0 0 0 0 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 1427165397 2680129000 MS4EEH98469 Mr. SAMEER AGARWAL ANKIT AGARWAL NO. 07 , B - BLOCK, URBAN WOODS APTS , DODDANEKUNDI , MAHADEVAPURA , BANGALORE 560048 424314 485 10 LT1 211 7.5000 0 51100 647 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 14012036 0 99999 C271324 0 0 0 5 0 0 0 0 0 0 Mr. SAMEER AGARWAL ANKIT AGARWAL,NO. 07 , B - BLOCK, URBAN WOODS APTS , DODDANEKUNDI , MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 0 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 4.7000 1427165146 2623129000 MS4EEH98485 Mr. VIVEK B MAPARA FLAT NO.B-23, GOPALAN URBAN WOODS SRI KRISHNA TEMPLE ROAD, G.C. PALYA BANGALORE 560048 424314 501 10 LT1 211 7.5000 0 12538 283 1 0 3 1 0 0 0 0 470 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111112823628D 0 0 0 4 0 0 0 0 0 0 Mr. VIVEK B MAPARA,FLAT NO.B-23, GOPALAN URBAN WOODS SRI KRISHNA TEMPLE ROAD, G.C. PALYA BANGALORE 560048 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7100 1427165427 2528575000 4ELG45663 SMT. SARSWATHAMMA G.C.PALYA - 424314 60 10 LT1 211 0.5000 0 1108 25 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 14012036 0 9999999 A2196858 0 0 0 1 0 0 0 0 0 0 SMT. SARSWATHAMMA,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-08-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1427165389 2439208885 4ELG151688 M MUNIYAPPA NO.72 1 G C PALYA 424314 32 10 LT1 211 1 0 10050 88 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 14012036 0 99999 37894037 0 0 0 2 0 0 0 0 0 0 M MUNIYAPPA,NO.72 1 G C PALYA 0 0 0 0 0 0 0 0 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 1.5700 1427165141 2402675000 4ELG53230 SRI.J.KESHAVAMURTHY G.C.PALYA - 424314 311 10 LT1 211 0.6000 0 1230 30 1 0 3 1 0 1 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 100002521701DD 0 0 0 2 0 0 0 0 0 0 SRI.J.KESHAVAMURTHY,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 97 2025-05-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1427165221 2387685990 4ELG130575 RAMANJINEYA G C PALYA M.D.PURA 424314 207 10 LT1 211 0.4800 0 4563 28 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 14012036 0 99999 28800351 0 0 0 1 0 0 0 0 0 0 RAMANJINEYA,G C PALYA M.D.PURA 0 0 0 0 0 0 0 0 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 1.3500 1427165468 2319375000 DEH16645 K.JAYAVELU G.C.PALYA G.C.PALYA 424314 135 10 LT1 211 3 0 30012 263 1 0 3 1 0 0 0 0 700 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100002538752D 0 0 0 3 0 0 0 0 0 0 K.JAYAVELU,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 206.3300 0 2023-08-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1427165172 2313129000 MS4EEH98507 M/SW.GOPALAN ENTERPRISES PVT LTD NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 424314 0 10 LT1 211 25 0 45992 473 10 0 3 0.8800 42982 218.6000 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14012036 0 999999 2313129133A 0 0 0 2 0 0 0 0 0 0 M/SW.GOPALAN ENTERPRISES PVT LTD,NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 0 0 0 0 0 0 0 0 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 2.1900 1427165376 2073575000 4ELG66008 DANIEL JOHN NO.72, 2ND CROSS, GARUDACHARPALYA 424314 56 10 LT1 211 1 0 19228 84 1 0 3 1 -219 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 100002522081D 0 0 0 0 0 0 0 0 0 0 DANIEL JOHN,NO.72, 2ND CROSS, GARUDACHARPALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1427165337 2066507312 4ELG151778 M JAYARAJU NO.100/29 G C PALYA 424314 8 10 LT1 211 1 0 7337 97 1 0 3 0.7700 140 1 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 99999 BC2227278 0 0 0 1 0 0 0 0 0 0 M JAYARAJU,NO.100/29 G C PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1427165423 2033085000 4ELG47750 SMT.SARASWATHAMMA G.C.PALYA - 424314 65 10 LT1 211 0.2400 0 760 23 1 0 3 0.9400 -40 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 A1901637 0 0 0 0 0 0 0 0 0 0 SMT.SARASWATHAMMA,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 23.0400 33 2024-05-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1427165174 2005608869 E12LG4358 SRI.P.RAMANJANEYA NO 72, G C PALYA 424314 249 10 LT1 211 0.5000 0 1498 88 1 0 3 1 1525 11.2900 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 111111706899 0 0 0 1 0 0 0 0 0 0 SRI.P.RAMANJANEYA,NO 72, G C PALYA 0 0 0 0 0 0 0 0 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 1427165287 1948875000 4EEH21646 SRI.N.NAGARAJA SITE NO 72,GARUDACHARPALYA MAHADEVAPURA POST 424314 183 10 LT1 211 0 10 211 11 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 14012036 0 9999999 22470767 0 0 0 6 0 0 0 0 1 0 SRI.N.NAGARAJA,SITE NO 72,GARUDACHARPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 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 5.5220 1427165164 1908275000 DLG7405 ISMAIL G.C.PALYA G.C.PALYA 424314 156 10 LT1 211 0.5600 0 20998 245 1 0 3 1 0 0 0 0 230 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002458446AD 0 0 0 1 0 0 0 0 0 0 ISMAIL,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 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 1427165459 1825478474 4ELG130576 RAMANJINEYA G C PALYA 2 M.D.PURA 424314 208 10 LT1 211 0.4800 0 3678 36 1 0 3 0.8900 0 0 0 0 380 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.380 (ignore if paid) 0 99999 28800352 0 0 0 1 0 0 0 0 0 0 RAMANJINEYA,G C PALYA 2 M.D.PURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-10-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1427165456 1822675000 4ELG53234 SRI.J.KESHAVAMURTHY G.C.PALYA - 424314 315 10 LT1 211 0.6000 0 3476 117 1 0 3 0.9500 0 0 0 0 240 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2286855 0 0 0 2 0 0 0 0 0 0 SRI.J.KESHAVAMURTHY,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1427165462 1820129000 MS4EEH98449 SANDEEP BALAKRISHNAN AND HONEY BHASKAR HOUSE NO -05 A BLOCK GROUND FLOR VRBAN WOODS G C PALYA DODDANEKUNDI INDUSTRIAL AREA BANGALORE ... 424314 536 10 LT1 211 10 0 9564 312 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 14012036 0 1000000 E123039 0 0 0 4 0 0 0 0 0 0 SANDEEP BALAKRISHNAN AND HONEY BHASKAR,HOUSE NO -05 A BLOCK GROUND FLOR VRBAN WOODS G C PALYA DODDANEKUNDI INDUSTRIAL AREA BANGALORE ... 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 34.4100 44 2024-12-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9300 1427165133 1799575000 DEH10656 G.M.NARAYANA G.C.PALYA G.C.PALYA 424314 146 10 LT1 211 3 0 9619 26 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 99999 110000747235 0 0 0 0 0 0 0 0 0 0 G.M.NARAYANA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 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 0.1600 1427165214 1785001259 4ELG151689 M MUNIYAPPA NO.72 G C PALYA 424314 33 10 LT1 211 1 0 8887 132 1 0 3 0.9200 278 1.4500 0 0 660 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.660 (ignore if paid) 0 99999 37894038 0 0 0 2 0 0 0 0 0 0 M MUNIYAPPA,NO.72 G C PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1427165461 1723775000 4ELG59509 N RUKMANI 3RD CROSS MAHADEVAPURA 424314 93 10 LT1 211 0.4800 0 1440 54 1 0 3 0.9300 644 5.0800 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 A2193564 0 0 0 1 0 0 0 0 0 0 N RUKMANI,3RD CROSS MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0.4600 10 2023-11-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1427165215 1680129000 MS4EEH98473 M/SW.GOPALAN ENTERPRISES PVT LTD NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 424314 489 10 LT1 211 7.5000 0 23447 345 1 0 3 0 0 0 0 0 3510 4243 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14012036 ASD to be paid:Rs.3510 (ignore if paid) 0 999999 111112614226 0 0 0 0 0 0 0 0 0 0 M/SW.GOPALAN ENTERPRISES PVT LTD,NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 0 0 0 0 0 0 0 0 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 1427165259 1646241492 4ELG101460 K.JAYAVELU 3RD MAIN , 2ND CROSS 5 GC PALYA 424314 139 10 LT1 211 0.2400 0 8471 43 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 99999 111112612958 0 0 0 2 0 0 0 0 0 0 K.JAYAVELU,3RD MAIN , 2ND CROSS 5 GC PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 69 76 2024-01-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427165226 1593241358 4ELG101457 K.JAYAVELU 1ST MAIN , 2ND CROSS GC PALYA 424314 138 10 LT1 211 0.4800 0 19252 0 1 0 3 1 -128 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 99999 111112642766 0 0 0 1 0 0 0 0 0 0 K.JAYAVELU,1ST MAIN , 2ND CROSS GC PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-07-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427165194 1480129000 MS4EEH98450 S AROCKIASAMY AND S PRIYA NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 424314 537 10 LT1 211 10 0 17672 321 1 0 3 0.9500 0 0 0 0 700 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.700 (ignore if paid) 0 99999 C777535 0 0 0 1 0 0 0 0 0 0 S AROCKIASAMY AND S PRIYA,NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1427165275 1435428532 4ELG151690 M MUNIYAPPA NO.72 5 G C PALYA 424314 36 10 LT1 211 1 0 6496 89 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 14012036 0 99999 37894039 0 0 0 2 0 0 0 0 0 0 M MUNIYAPPA,NO.72 5 G C PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-09-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1427165453 1313129000 MS4EEH98476 RAHUL VIJAYARAGHAVAN AND HILDA LOURDES SONIA FRANCISCO HOUSE NO-14,BLOCK-B,URBAN WOODS APT,DODDANEKUNDHI MAHADEVAPURA,BANGALORE-560048 424314 492 10 LT1 211 7.5000 0 13189 213 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 14012036 0 999999 C940107 0 0 0 2 0 0 0 0 0 0 RAHUL VIJAYARAGHAVAN AND HILDA LOURDES SONIA FRANCISCO,HOUSE NO-14,BLOCK-B,URBAN WOODS APT,DODDANEKUNDHI MAHADEVAPURA,BANGALORE-560048 0 0 0 0 0 0 0 0 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 1.9200 1427165182 1298685139 4ELG151779 M JAYARAJU NO.100/2 4 G C PALYA 424314 9 10 LT1 211 1 0 12652 88 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 14012036 0 99999 BC2225819 0 0 0 2 0 0 0 0 0 0 M JAYARAJU,NO.100/2 4 G C PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-09-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1427165180 1289029000 MS4EEH98488 MR. ABHIJIT SUDHAKAR MANGALGIRI B-26,GOPALAN URBONWOODS M D PURA 424314 504 10 LT1 211 7.5000 0 30963 364 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 14012036 0 99999 C757429 0 0 0 4 0 0 0 0 0 0 MR. ABHIJIT SUDHAKAR MANGALGIRI,B-26,GOPALAN URBONWOODS M D PURA 0 0 0 0 0 0 0 0 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 3.8100 1427165158 1091475000 4ELG53238 SRI.J.KESHAVAMURTHY G.C.PALYA - 424314 319 10 LT1 211 0.6000 0 2525 68 1 0 3 0.9400 518 5.0300 0 0 700 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2182226 0 0 0 0 0 0 0 0 0 0 SRI.J.KESHAVAMURTHY,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 55.4900 61 2023-08-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1427165353 1054475000 4ELG53231 SRI.J.KESHAVAMURTHY G.C.PALYA - 424314 312 10 LT1 211 0.6000 0 2010 55 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 14012036 0 9999999 A2182107 0 0 0 1 0 0 0 0 0 0 SRI.J.KESHAVAMURTHY,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-08-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1427165354 1047590396 4ELG151780 M JAYARAJU NO.100/2 7 G C PALYA 424314 6 10 LT1 211 1 0 5640 70 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 14012036 0 99999 BC2227279 0 0 0 2 0 0 0 0 0 0 M JAYARAJU,NO.100/2 7 G C PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1427165413 1024375000 4ELG66009 BANGALORE 48 NO.72, 2ND CROSS, GARUDACHARPALYA 424314 57 10 LT1 211 1 0 13821 57 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 100002508502D 0 0 0 0 0 0 0 0 0 0 BANGALORE 48,NO.72, 2ND CROSS, GARUDACHARPALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1427165151 0990375000 4ELG47747 SMT.SARASWATHAMMA G.C.PALYA - 424314 63 10 LT1 211 0.2400 0 795 21 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 14012036 0 9999999 A1901626 0 0 0 0 0 0 0 0 0 0 SMT.SARASWATHAMMA,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1427165262 0942475000 4EP2823 Mrs. MANJULA . L #-18/18,PROPERTY NO-72,GARUDACHAR PALLYA,MAHADEVAPURA BANGALORE-560048 424314 40 10 LT1 211 1.4900 0 1318 41 1 0 3 0.8000 3 0 0 0 490 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2206579 0 0 0 2 0 0 0 0 0 0 Mrs. MANJULA . L,#-18/18,PROPERTY NO-72,GARUDACHAR PALLYA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1427165248 0876875000 DLG6963 P.KRISHNAPPA G.C.PALYA G.C.PALYA 424314 81 10 LT1 211 0.1200 0 1417 30 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 14012036 0 9999999 A2196852 0 0 0 1 0 0 0 0 0 0 P.KRISHNAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2025-10-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1427165220 0860129000 MS4EEH98468 M/SW.GOPALAN ENTERPRISES PVT LTD NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 424314 484 10 LT1 211 7.5000 0 14062 202 1 0 3 0 0 0 0 0 360 4243 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14012036 ASD to be paid:Rs.360 (ignore if paid) 0 999999 E002087 0 0 0 0 0 0 0 0 0 0 M/SW.GOPALAN ENTERPRISES PVT LTD,NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 0 0 0 0 0 0 0 0 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 1427165346 0836575000 4ELG46593 SRI. RAJENDRA PRASAD G.C.PALYA - 424314 125 10 LT1 211 1 0 2483 48 1 0 3 0.8700 0 7.6000 0 0 760 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2227499 0 0 0 1 0 0 0 0 0 0 SRI. RAJENDRA PRASAD,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 25.6500 36 2023-10-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1427165458 0813975000 4ELG53240 SRI.J.KESHAVAMURTHY G.C.PALYA - 424314 321 10 LT1 211 0.6000 0 3140 99 1 0 3 0.9600 0 3.2900 0 0 560 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2182114 0 0 0 2 0 0 0 0 0 0 SRI.J.KESHAVAMURTHY,G.C.PALYA - 0 0 0 0 0 0 0 0 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 1.6200 1427165120 0789575000 DP1199 SMT.H.J.MAHALIN G.C.PALYA G.C.PALYA 424314 145 10 LT1 211 2.4800 0 121 7 1 0 3 0.6700 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 22470762 0 0 0 0 0 0 0 0 0 0 SMT.H.J.MAHALIN,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 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 0.0110 1427165358 0730654040 4ELG101455 K.JAYAVELU 1ST MAIN , 2ND CROSS 2 GC PALYA 424314 137 10 LT1 211 0.2400 0 10721 52 1 0 3 1 0 2.2700 0 0 480 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111112486236 0 0 0 1 0 0 0 0 0 0 K.JAYAVELU,1ST MAIN , 2ND CROSS 2 GC PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-07-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1427165155 0571129000 MS4EEH98467 M/SW.GOPALAN ENTERPRISES PVT LTD NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 424314 483 10 LT1 211 7.5000 0 12682 210 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 14012036 0 99999 C271323 0 0 0 4 0 0 0 0 0 0 M/SW.GOPALAN ENTERPRISES PVT LTD,NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 0 0 0 0 0 0 0 0 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 3.7900 1427165236 0544085000 DLG6964 P.KRISHNAPPA G.C.PALYA G.C.PALYA 424314 83 10 LT1 211 0.1200 0 199 3 1 0 3 0.7600 -82 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 A2196843 0 0 0 0 0 0 0 0 0 0 P.KRISHNAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 2.6100 13 2023-07-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1427165431 0485548391 4ELG101458 K.JAYAVELU 2ND MAIN , 2ND CROSS 3 GC PALYA 424314 140 10 LT1 211 0.2400 0 4514 11 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 99999 111112539791 0 0 0 1 0 0 0 0 0 0 K.JAYAVELU,2ND MAIN , 2ND CROSS 3 GC 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 1427165128 0480129000 MS4EEH98491 JAYANTHI . C N . CHELVADORAI FLAT NO. B - 29 ,URBAN WOODS DODDANAKUNDI, MAHADEVAPURA (P) , BANGALORE 560048 424314 507 10 LT1 211 7.5000 0 5973 153 1 0 3 0.9800 -172 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 1000000 3400851 0 0 0 2 0 0 0 0 0 0 JAYANTHI . C N . CHELVADORAI,FLAT NO. B - 29 ,URBAN WOODS DODDANAKUNDI, MAHADEVAPURA (P) , BANGALORE 560048 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 161.5000 178 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1427165313 4680672413 4EP7402 R.MOHAN #91/4 1ST MAIN,GC PALYA 424314 218 10 LT3A 311 0 10 10095 1869 1 0 3 0.8300 14474 7.7600 0 0 29870 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.29870 (ignore if paid) 0 1000000 7817926 0 0 0 6 0 0 0 0 1 0 R.MOHAN,#91/4 1ST MAIN,GC PALYA 0 0 0 0 0 0 0 0 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 5.8120 1427165338 4668829621 MSE12CL25582 SMT L SUJATHA SITE NO 5 AND 6, KATHA NO 72, 2 GARUDACHARPALYA VILLAGE 424314 0 10 LT3A 311 10 0 2241 186 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 100000 8660984 0 0 0 1 0 0 0 0 0 0 SMT L SUJATHA,SITE NO 5 AND 6, KATHA NO 72, 2 GARUDACHARPALYA VILLAGE 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 1427165121 4634865000 DP1530 MANJUNATHA ENG. AND GARUDACHAR PALYA GARUDACHAR PALYA 424314 252 10 LT3A 311 0 10 8891 572 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 14012036 0 9999999 23516531 0 0 0 3 0 0 0 0 1 0 MANJUNATHA ENG. AND,GARUDACHAR PALYA GARUDACHAR PALYA 0 0 0 0 0 0 0 0 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 2.5910 1427165233 4612021330 MS4ECL123673 M NAGARAJA SY NO.72 19 1sT MAIN 424314 199 10 LT3A 311 2 0 2627 26 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 111112823693 0 0 0 1 0 0 0 0 0 0 M NAGARAJA,SY NO.72 19 1sT MAIN 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 1427165398 4591175000 4ECL4445 MUNIPILLAPPA G.C.PALYA - 424314 284 10 LT3A 311 2 0 11 0 1 0 3 0.5000 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 A2209487 0 0 0 0 0 0 0 0 0 0 MUNIPILLAPPA,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 0.0700 1427165443 4361075000 DLG12164 RAMANJANAIAH M.D.PURA M.D.PURA 424314 295 10 LT3A 311 0.6400 0 8637 321 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 14012036 0 9999999 A2206205 0 0 0 2 0 0 0 0 0 0 RAMANJANAIAH,M.D.PURA 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 2.0100 1427165435 4253608651 MSE12CL25574 SMT L KALAVATHI 3 424314 0 10 LT3A 311 10 0 2516 193 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 100000 8660988 0 0 0 1 0 0 0 0 0 0 SMT L KALAVATHI,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 0.7440 1427165244 4211826432 MSE12CL17678 POORNIMA.R EPALYA MAHADEVAPURA 424314 0 10 LT3A 311 10 0 57922 2388 1 0 3 0.8000 0 46.5100 0 0 15690 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.15690 (ignore if paid) 0 1000000 E081344 0 0 0 6 0 0 0 0 0 0 POORNIMA.R,EPALYA 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 6.3200 1427165139 4137075000 4ECL5706 SRI.R.MOHAN GARUDACHARPALYA MAHADEVAPURA POST 424314 308 10 LT3A 311 0.2400 0 8982 222 1 0 3 1 0 7.4100 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 1000000 111111795123 0 0 0 1 0 0 0 0 0 0 SRI.R.MOHAN,GARUDACHARPALYA MAHADEVAPURA 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 1 1427165145 4135946592 MS4ECL123658 M NAGARAJA SY NO.72 3 1sT MAIN 424314 200 10 LT3A 311 2 0 25548 232 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 111113071335 0 0 0 2 0 0 0 0 0 0 M NAGARAJA,SY NO.72 3 1sT MAIN 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 2.1400 1427165162 4025786377 POORNIMA.R JPALYA MAHADEVAPURA 424314 0 10 LT3A 311 2 0 294 4 1 0 3 0.6500 465 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 1000000 53363448 0 0 0 1 0 0 0 0 0 0 POORNIMA.R,JPALYA 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 1.1000 1427165204 4013375000 4ECL15612 M.RAMANJENEYA M.D.PURA M.D.PURA 424314 242 10 LT3A 311 0.1200 0 1062 23 1 0 3 0.9800 0 7.0200 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 A2209591 0 0 0 0 0 0 0 0 0 0 M.RAMANJENEYA,M.D.PURA 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 0.1800 1427165188 4001364371 4ECL124417 RAMANJINAYA P NO.72 1 2nd CROSS,G CPALYA 424314 158 10 LT3A 311 1 0 27536 227 1 0 3 1 0 3.1900 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 111113070948 0 0 0 3 0 0 0 0 0 0 RAMANJINAYA P,NO.72 1 2nd CROSS,G CPALYA 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 3.0600 1427165161 3927540946 MS4ECL123663 M NAGARAJA SY NO.72 8 1sT MAIN 424314 186 10 LT3A 311 2 0 20830 228 1 0 3 1 2071 10.7400 0 0 320 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111112821414 0 0 0 3 0 0 0 0 0 0 M NAGARAJA,SY NO.72 8 1sT MAIN 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 2.6400 1427165239 3902175000 4ECL5691 M.SHANTHA GARUDACHARPALYA MAIN ROAD MAHADEVAPURA & POST 424314 240 10 LT3A 311 0.3200 0 2189 60 1 0 3 0.8100 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 A2210079 0 0 0 0 0 0 0 0 0 0 M.SHANTHA,GARUDACHARPALYA MAIN ROAD MAHADEVAPURA & 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 1 0 0 0.4700 1427165237 3885275000 DLG11949 MUNIPILLAPA G.C.PALYA G.C.PALYA 424314 289 10 LT3A 311 2 0 1725 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 14012036 0 1000000 111111600957 0 0 0 1 0 0 0 0 0 0 MUNIPILLAPA,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 0 0 0 1 1427165196 3813075000 4ECL3952 M.ASHWATH RAJ M.D.PURA M.D.PURA 424314 266 10 LT3A 311 0.2400 0 2720 88 1 0 3 0.8400 0 3.4900 0 0 970 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A2209495 0 0 0 1 0 0 0 0 0 0 M.ASHWATH RAJ,M.D.PURA 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 0.8100 1427165288 3785843598 4ECL134568 M.SHANTHA GC PALYA 2 MD PURA 424314 227 10 LT3A 311 10 0 28043 644 1 0 3 0.8200 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 1000000 E094964 0 0 0 5 0 0 0 0 0 0 M.SHANTHA,GC PALYA 2 MD 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 5.4800 1427165408 3758464151 MSE12CL17676 POORNIMA.R KPALYA MAHADEVAPURA 424314 0 10 LT3A 311 2 0 6169 162 1 0 3 0.9200 0 1.4700 0 0 380 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 53363457 0 0 0 1 0 0 0 0 0 0 POORNIMA.R,KPALYA 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 0.5100 1427165150 3726699515 4ECL124432 RAMANJINAYA P NO.72 16 2nd CROSS,G CPALYA 424314 173 10 LT3A 311 1 0 24274 242 1 0 3 1 0 2.3800 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 111112924840 0 0 0 1 0 0 0 0 0 0 RAMANJINAYA P,NO.72 16 2nd CROSS,G CPALYA 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 1.4600 1427165157 3715475000 MS4ECL4280 VIJAYA LAKSHMI CHITRA MANDIRA G.C.PALYA - 424314 0 10 LT3A 311 44 7.5000 31921 674 15 0 3 0.9000 108168 552.8100 0 0 66270 4243 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14012036 ASD to be paid:Rs.66270 (ignore if paid) 0 1000000 111111765612 0 0 0 3 0 0 0 0 0 0 VIJAYA LAKSHMI CHITRA MANDIRA,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 2.5700 1427165212 3610965000 4ECL5492 R.MOHAN 1ST MAIN G.C.PALYA MAHADEVAPURA BLORE-48 424314 479 10 LT3A 311 2.2400 0 35594 0 1 0 3 1 2948 26.6200 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 100002486135D 0 0 0 2 0 0 0 0 0 0 R.MOHAN,1ST MAIN G.C.PALYA 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 2 1427165448 3536322520 4ECL124428 RAMANJINAYA P NO.72 12 2nd CROSS,G CPALYA 424314 169 10 LT3A 311 1 0 21082 209 1 0 3 1 0 3.2200 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 111112921622 0 0 0 3 0 0 0 0 0 0 RAMANJINAYA P,NO.72 12 2nd CROSS,G CPALYA 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 2.8800 1427165243 3498807472 MSE12CL25581 SMT L SUJATHA SITE NO 5 AND 6, KATHA NO 72, 3 GARUDACHARPALYA VILLAGE 424314 0 10 LT3A 311 10 0 3786 345 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 14012036 0 100000 8660983 0 0 0 1 0 0 0 0 0 0 SMT L SUJATHA,SITE NO 5 AND 6, KATHA NO 72, 3 GARUDACHARPALYA VILLAGE 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 1.1540 1427165213 3407275000 4ECL5609 SMT.MANJULA 1ST MAIN ROAD, GARUDACHARPALYA 424314 150 10 LT3A 311 0.2000 0 18575 90 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 100002523179D 0 0 0 1 0 0 0 0 0 0 SMT.MANJULA,1ST MAIN ROAD, 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 1427165209 3393111592 4ECL124416 RAMANJINAYA P NO.72 2nd CROSS,G CPALYA 424314 157 10 LT3A 311 1 0 8367 136 1 0 3 1 0 0 0 0 700 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.700 (ignore if paid) 0 999999 111112841658 0 0 0 4 0 0 0 0 0 0 RAMANJINAYA P,NO.72 2nd CROSS,G CPALYA 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 3.5200 1427165340 3366175000 DLG10090 MUNIPILLAPPA G.C.PALYA G.C.PALYA 424314 288 10 LT3A 311 0.3000 0 7813 24 1 0 3 1 0 3.7700 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 100002503576D 0 0 0 1 0 0 0 0 0 0 MUNIPILLAPPA,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 0 0 0 1 1427165343 3362309161 E12CL12191 ISMAIL # 72 , GARUDACHARPALYA MAHADEVPURA POST 424314 0 10 LT3A 311 1 0 7639 169 1 0 3 0.8400 0 0 0 0 3150 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.3150 (ignore if paid) 0 1000000 53134432 0 0 0 1 0 0 0 0 0 0 ISMAIL,# 72 , GARUDACHARPALYA MAHADEVPURA 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 1 0 0 0.6600 1427165341 3361075000 4ECL4518 Sri . M . VENKATESH MURTHY SITE NO-72,GARUDACHAR PALYA,MAHADEVAPURA BANGALORE-560048 424314 300 10 LT3A 311 0.6000 0 5523 121 1 0 3 1 0 23.3400 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 100002505740DD 0 0 0 1 0 0 0 0 1 0 Sri . M . VENKATESH MURTHY,SITE NO-72,GARUDACHAR PALYA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 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 1427165392 3347965000 4ECL5140 RAVIKUMAR 43 GARUDACHARPALYA MAHADEVAPURA 424314 213 10 LT3A 311 0.2400 0 14141 435 1 0 3 0.9800 0 2.1800 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 A2209980 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR,43 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 1.9000 1427165442 3141129000 4ECL95987 R.RAVI KUMAR NO.72,G.C.PALYA,M.D.PURA 424314 255 10 LT3A 311 1 0 14232 213 1 0 3 1 0 1.8900 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 111113070956D 0 0 0 1 0 0 0 0 0 0 R.RAVI KUMAR,NO.72,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 0 0 0 1 1427165216 3103361808 MSE12CL17675 POORNIMA.R SPALYA MAHADEVAPURA 424314 0 10 LT3A 311 2 0 11853 372 1 0 3 0.9600 0 0 0 0 2030 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.2030 (ignore if paid) 0 1000000 53363456 0 0 0 3 0 0 0 0 0 0 POORNIMA.R,SPALYA 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 2.9300 1427165136 3013760034 MS4ECL123669 M NAGARAJA SY NO.72 15 1sT MAIN 424314 198 10 LT3A 311 2 0 22507 77 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 111112818159 0 0 0 1 0 0 0 0 0 0 M NAGARAJA,SY NO.72 15 1sT MAIN 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 1.0400 1427165467 2924275000 DLG15300 P RAMANJANIAH M.D.PURA M.D.PURA 424314 293 10 LT3A 311 0.1600 0 4853 203 1 0 3 0.8100 0 0 0 0 2160 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 A2206279 0 0 0 1 0 0 0 0 0 0 P RAMANJANIAH,M.D.PURA 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 0.5700 1427165246 2787075000 4ECL5845 SMT.M.SHANTHA GARUDACHARPALYA MAIN ROAD MAHADEVAPURA 424314 230 10 LT3A 311 0.2800 0 3021 66 1 0 3 1 0 4.3500 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 100002507385D 0 0 0 1 0 0 0 0 0 0 SMT.M.SHANTHA,GARUDACHARPALYA MAIN ROAD 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 1427165242 2778299283 4ECL158992 SHANTHA G C PALYA WHITEFILED MAIN ROAD 424314 234 10 LT3A 311 0.5000 0 3813 7 1 0 3 0.8500 3853 35.3500 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 37725819 0 0 0 1 0 0 0 0 0 0 SHANTHA,G C PALYA WHITEFILED 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 1427165167 2710387625 4ECL135039 R.MOHAN GC PALYA 1 MD PURA 424314 221 10 LT3A 311 1 0 1103 0 1 0 3 1 2807 26.1100 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 100006765635 0 0 0 1 0 0 0 0 0 0 R.MOHAN,GC PALYA 1 MD 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 1427165245 2687757011 4ECL134569 M.SHANTHA GC PALYA 3 MD PURA 424314 228 10 LT3A 311 1 0 12641 0 1 0 3 1 2133 19.6900 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 100006765574 0 0 0 1 0 0 0 0 0 0 M.SHANTHA,GC PALYA 3 MD 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 1427165466 2633861140 MS4ECL123664 M NAGARAJA SY NO.72 9 1sT MAIN 424314 191 10 LT3A 311 2 0 20667 203 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 111116042686 0 0 0 2 0 0 0 0 0 0 M NAGARAJA,SY NO.72 9 1sT MAIN 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 2.2400 1427165227 2591175000 4ECL5020 M.MURTHI GARADHACHARPALYA MAIN ROAD BANGALORE-560048 424314 279 10 LT3A 311 0.9600 0 1587 40 1 0 3 0.6900 405 2.0700 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 A2227500 0 0 0 0 0 0 0 0 0 0 M.MURTHI,GARADHACHARPALYA MAIN ROAD 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 1 0 0 0.4100 1427165229 2586965000 4ECL5527 R MOHAN 1ST MAIN GARUDACHARPALYA MAHADEVAPURA BLORE-48 424314 278 10 LT3A 311 0.2400 0 25107 190 1 0 3 1 7410 63.7000 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 100002531113D 0 0 0 1 0 0 0 0 0 0 R MOHAN,1ST MAIN 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 1 1427165348 2572688926 4ECL134570 M.SHANTHA GC PALYA MD PURA 424314 229 10 LT3A 311 1 0 5407 102 1 0 3 0.9900 0 0 0 0 450 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.450 (ignore if paid) 0 999999 28912757 0 0 0 0 0 0 0 0 0 0 M.SHANTHA,GC PALYA MD 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 0.3600 1427165430 2537175000 4ECL5251 L MANJULA 2 GARUDACHARPALYA MAHADEVAPURA 424314 17 10 LT3A 311 0.4800 0 2887 77 1 0 3 0.9800 0 0 0 0 620 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2206924 0 0 0 1 0 0 0 0 0 0 L MANJULA,2 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 0.5000 1427165284 2463958943 MSE12CL25580 SMT L SUJATHA SITE NO 5 AND 6, KATHA NO 72, 4 GARUDACHARPALYA VILLAGE 424314 0 10 LT3A 311 10 0 2415 188 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 100000 8660982 0 0 0 1 0 0 0 0 0 0 SMT L SUJATHA,SITE NO 5 AND 6, KATHA NO 72, 4 GARUDACHARPALYA VILLAGE 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 0.9300 1427165219 2374282923 MSE12CL25573 SMT L KALAVATHI SITE NO-4 & 5, KATHA NO-72, GARUDACHARPALYA VILLAGE MAHADEVAPURA ,BANGALORE 560048 424314 0 10 LT3A 311 16 0 12752 1100 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 14012036 0 100000 8660987 0 0 0 11 0 0 0 0 0 0 SMT L KALAVATHI,SITE NO-4 & 5, KATHA NO-72, GARUDACHARPALYA VILLAGE 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 1 0 0 10.5920 1427165428 2329865000 4ECL5183 RAVIKUMAR 43,GARUDACHARPALYA MAHADEVAPURA 424314 211 10 LT3A 311 0.2400 0 7702 432 1 0 3 1 3314 17.0500 0 0 900 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A2206400 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR,43,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 2 1427165163 2314965000 4ECL5142 RAVIKUMAR 43 GARUDACHARPALYA MAHADEVAPURA 424314 216 10 LT3A 311 0.2400 0 5620 203 1 0 3 0.7600 -26 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 A2209971 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,43 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 0.8100 1427165366 2265411935 MSE12CL17674 POORNIMA.R OPALYA MAHADEVAPURA 424314 0 10 LT3A 311 2 0 1433 26 1 0 3 0.7800 -2 1 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 1000000 53363455 0 0 0 1 0 0 0 0 0 0 POORNIMA.R,OPALYA 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 1.2000 1427165396 2263175000 4ECL4444 MUNIPILLAPPA G.C.PALYA - 424314 283 10 LT3A 311 0.6000 0 1614 29 1 0 3 0.7900 0 1.5300 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 A2209496 0 0 0 0 0 0 0 0 0 0 MUNIPILLAPPA,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 0.3800 1427165384 2261857708 4ECL124423 RAMANJINAYA P NO.72 7 2nd CROSS,G CPALYA 424314 164 10 LT3A 311 1 0 20734 171 1 0 3 1 0 2.8300 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 111112823856 0 0 0 3 0 0 0 0 0 0 RAMANJINAYA P,NO.72 7 2nd CROSS,G CPALYA 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 3.1800 1427165373 2261075000 DLG12162 RAMANJANIAH M.D.PURA M.D.PURA 424314 297 10 LT3A 311 3 0 33528 227 1 0 3 1 0 39.5500 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 100006769167 0 0 0 7 0 0 0 0 1 0 RAMANJANIAH,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 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 7.3500 1427165296 2170965000 4EP6506 SRI.P.RAMANJANEYA NO.6, BALAJI I/E GARUDACHARPALYA 424314 0 10 LT3A 311 0 10 21386 771 1 0 3 1 6965 35.4200 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 1000000 111115910436 0 0 0 3 0 0 0 0 1 0 SRI.P.RAMANJANEYA,NO.6, BALAJI I/E 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 2.6900 1427165306 2166865000 4ECL5373 SRI.R.MOHAN 1ST MAIN GARUDACHARPALYA 424314 273 10 LT3A 311 3 0 4479 121 1 0 3 0.9400 1423 7.3700 0 0 240 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2209482 0 0 0 1 0 0 0 0 0 0 SRI.R.MOHAN,1ST MAIN 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 1 0 0 0.5100 1427165310 2154820646 4EP7305 R MOHAN NO.91/4 1sT MAIN 424314 217 10 LT3A 311 0 10 42601 629 1 0 3 1 0 5.3100 0 0 420 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111112599739D 0 0 0 3 0 0 0 0 1 0 R MOHAN,NO.91/4 1sT MAIN 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 3.1800 1427165393 2040902985 MS4ECL123667 M NAGARAJA SY NO.72 13 1sT MAIN 424314 187 10 LT3A 311 2 0 17220 90 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 111116042294 0 0 0 1 0 0 0 0 0 0 M NAGARAJA,SY NO.72 13 1sT MAIN 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 0.8600 1427165345 1851275000 4ECL5611 SMT.MANJULA 1ST MAIN ROAD, GARUDACHARPALYA 424314 152 10 LT3A 311 0.2000 0 2817 82 1 0 3 0.8000 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 A2227493 0 0 0 1 0 0 0 0 0 0 SMT.MANJULA,1ST MAIN ROAD, 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 1 0 0 0.6000 1427165339 1848652092 4ECL126400 P RAMANJINEYA NO.72 6 1sT MAIN ,2nd CROSS 424314 177 10 LT3A 311 1 0 20237 130 1 0 3 1 0 2.8400 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 111113384489 0 0 0 2 0 0 0 0 0 0 P RAMANJINEYA,NO.72 6 1sT MAIN ,2nd CROSS 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 1427165266 1639147384 MSE12CL25579 SMT L SUJATHA SITE NO 5 AND 6, KATHA NO 72, GARUDACHARPALYA VILLAGE 424314 0 10 LT3A 311 16 0 2229 176 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 100000 8660981 0 0 0 1 0 0 0 0 0 0 SMT L SUJATHA,SITE NO 5 AND 6, KATHA NO 72, GARUDACHARPALYA VILLAGE 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 0.8360 1427165283 1638129000 4ECL95986 R.RAVI KUMAR NO.72,G.C.PALYA,M.D.PURA 424314 254 10 LT3A 311 3 0 24748 342 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 111112921547D 0 0 0 2 0 0 0 0 0 0 R.RAVI KUMAR,NO.72,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 0 0 0 1.6200 1427165282 1632626411 MSE12CL25584 SMT L SUJATHA SITE NO 5 AND 6, KATHA NO 72, 1 GARUDACHARPALYA VILLAGE 424314 0 10 LT3A 311 10 0 12574 1068 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 14012036 0 100000 8660986 0 0 0 12 0 0 0 0 0 0 SMT L SUJATHA,SITE NO 5 AND 6, KATHA NO 72, 1 GARUDACHARPALYA VILLAGE 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 11.9540 1427165407 1621275000 DLG15614 M RAMANJANAIAH M.D.PURA M.D.PURA 424314 245 10 LT3A 311 0.1200 0 50 1 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 14012036 0 9999999 A2209975 0 0 0 0 0 0 0 0 0 0 M RAMANJANAIAH,M.D.PURA 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 0.1600 1427165469 1605175000 4ECL5705 SRI.R.MOHAN GARUDACHARPALYA MAHADEVAPURA POST 424314 307 10 LT3A 311 0.2400 0 13764 0 1 0 3 1 710 5.4500 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 100002501061D 0 0 0 1 0 0 0 0 0 0 SRI.R.MOHAN,GARUDACHARPALYA MAHADEVAPURA 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 1 1427165291 1551724102 MSE12CL17673 POORNIMA.R HPALYA MAHADEVAPURA 424314 0 10 LT3A 311 2 0 5234 122 1 0 3 0.8500 0 2.7500 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 1000000 53363454 0 0 0 6 0 0 0 0 0 0 POORNIMA.R,HPALYA 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 5.8000 1427165132 1501312871 4ECL111520 M VENKATESH MURTHY SY NO.72 WHITEFIELD MAIN ROAD 424314 302 10 LT3A 311 2 0 9663 26 1 0 3 1 1379 10.0800 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 111112557439D 0 0 0 1 0 0 0 0 0 0 M VENKATESH MURTHY,SY NO.72 WHITEFIELD 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 1 1427165183 1391099436 4ECL130034 L MANJULA NO.72,4TH CROSS 2 G C PALYA 424314 13 10 LT3A 311 0 20 39752 5066 1 0 3 0.8700 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 1000000 8649284 0 0 0 13 0 0 0 0 0 0 L MANJULA,NO.72,4TH CROSS 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 1 0 0 12.5040 1427165177 1388965000 4ECL5526 R MOHAN 1ST MAIN GARUDACHARPALYA MAHADEVAPURA BLORE-48 424314 276 10 LT3A 311 0.2400 0 50590 384 1 0 3 1 0 43.7500 0 0 4050 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.4050 (ignore if paid) 0 9999999 100002506241D 0 0 0 1 0 0 0 0 0 0 R MOHAN,1ST MAIN 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 1.4500 1427165176 1385275000 4ECL5457 R.MOHAN GARUCHARAPALYA M.D.PURA POST,BANGALORE-48 424314 243 10 LT3A 311 0.4000 0 2466 75 1 0 3 0.4900 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 A2209979 0 0 0 1 0 0 0 0 0 0 R.MOHAN,GARUCHARAPALYA M.D.PURA POST,BANGALORE-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 1 0 0 0.9200 1427165352 1340247433 4ECL135038 R.MOHAN GC PALYA 2 MD PURA 424314 222 10 LT3A 311 1 0 11578 140 1 0 3 0.9900 4694 39.6900 0 0 1290 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 28916982 0 0 0 1 0 0 0 0 0 0 R.MOHAN,GC PALYA 2 MD 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 0.5600 1427165447 1303812578 MS4ECL123662 M NAGARAJA SY NO.72 7 1sT MAIN 424314 201 10 LT3A 311 2 0 23146 229 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 111113071536 0 0 0 3 0 0 0 0 0 0 M NAGARAJA,SY NO.72 7 1sT MAIN 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 2.5200 1427165181 1298556375 4ECL126399 P RAMANJINEYA NO.72 1 1sT MAIN ,2nd CROSS 424314 176 10 LT3A 311 1 0 17911 174 1 0 3 1 0 3.9000 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 111112674949 0 0 0 4 0 0 0 0 0 0 P RAMANJINEYA,NO.72 1 1sT MAIN ,2nd CROSS 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 3.5000 1427165187 1287638349 MSE12CL24873 L KAMAKSHI SITE NO 2, AND 3, KATHA NO 72, 3 GARUDACHARPALYA, MAHADEVAPURA 424314 0 10 LT3A 311 6 0 5348 320 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 14012036 0 100000 8646346 0 0 0 1 0 0 0 0 0 0 L KAMAKSHI,SITE NO 2, AND 3, KATHA NO 72, 3 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 0.9800 1427165257 1260275000 4ECL5486 M.ASWATHA RAJ 1ST MAIN ROAD, GARUDACHARPALYA 424314 261 10 LT3A 311 0.3200 0 522 0 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 100002508764D 0 0 0 1 0 0 0 0 0 0 M.ASWATHA RAJ,1ST MAIN ROAD, 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 1427165254 1255983524 MS4ECL123660 M NAGARAJA SY NO.72 5 1sT MAIN 424314 190 10 LT3A 311 2 0 22406 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 14012036 0 999999 111113076742 0 0 0 2 0 0 0 0 0 0 M NAGARAJA,SY NO.72 5 1sT MAIN 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 2.0800 1427165316 1240934080 MSE12CL24872 L KAMAKSHI SITE NO 2, AND 3, KATHA NO 72, 1 GARUDACHARPALYA, MAHADEVAPURA 424314 0 10 LT3A 311 6 0 13048 782 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 100000 8646345 0 0 0 4 0 0 0 0 0 0 L KAMAKSHI,SITE NO 2, AND 3, KATHA NO 72, 1 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 3.5140 1427165272 1124965000 4ECL3398 M.MURTHY M.D.PURA M.D.PURA 424314 282 10 LT3A 311 0.2400 0 3314 71 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 14012036 0 9999999 A2227496 0 0 0 0 0 0 0 0 0 0 M.MURTHY,M.D.PURA 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 0.3700 1427165152 0996710358 4ECL124421 RAMANJINAYA P NO.72 5 2nd CROSS,G CPALYA 424314 162 10 LT3A 311 1 0 19766 247 1 0 3 1 0 3.7600 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 111116042937 0 0 0 4 0 0 0 0 0 0 RAMANJINAYA P,NO.72 5 2nd CROSS,G CPALYA 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 3.8400 1427165260 0947718677 MSE12CL25578 SMT L KALAVATHI 2 424314 0 10 LT3A 311 10 0 4169 323 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 14012036 0 100000 8660992 0 0 0 3 0 0 0 0 0 0 SMT L KALAVATHI,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 3.4220 1427165265 0933740402 4ECL145790 RAVI KUMAR NO.72 G C PALYA 424314 214 10 LT3A 311 0.2400 0 9466 138 1 0 3 1 0 0 0 0 970 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100006764520 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,NO.72 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 1.3400 1427165344 0827275000 4ECL4171 RUKMANI M.D.PURA M.D.PURA 424314 90 10 LT3A 311 0.2000 0 5254 176 1 0 3 0.9400 3545 27.4200 0 0 1570 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 A2196256 0 0 0 1 0 0 0 0 0 0 RUKMANI,M.D.PURA 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 0.6900 1427165404 0818301115 4ECL124420 RAMANJINAYA P NO.72 4 2nd CROSS,G CPALYA 424314 161 10 LT3A 311 1 0 22554 166 1 0 3 1 0 3.5100 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 111112844566 0 0 0 3 0 0 0 0 0 0 RAMANJINAYA P,NO.72 4 2nd CROSS,G CPALYA 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 2.9600 1427165387 0711092277 4ECL101555 R.RAVIKUMAR NO.72,G.C.PALYA M.D.PURA 424314 253 10 LT3A 311 4 0 18154 308 1 0 3 0 0 4.6100 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14012036 0 999999 E022806 0 0 0 0 0 0 0 0 0 0 R.RAVIKUMAR,NO.72,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 0 1427165156 0574175000 4ECL5651 SRI.P.RAMANJANEYA KATHA NO.346, GARUDACHARPALYA MAHADEVAPURA POST 424314 95 10 LT3A 311 0.7600 0 19233 135 1 0 3 1 4141 34.8500 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 100002514747D 0 0 0 1 0 0 0 0 0 0 SRI.P.RAMANJANEYA,KATHA NO.346, GARUDACHARPALYA MAHADEVAPURA 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 0.6000 1427165425 0486965000 4ECL5249 L MANJULA 2 GARUDACHARPALYA MAHADEVAPURA 424314 15 10 LT3A 311 0.4800 0 1784 83 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 14012036 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2206570 0 0 0 1 0 0 0 0 0 0 L MANJULA,2 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 1.1200 1427165201 0464965000 4ECL3651 M.ASHWATHRAJ G.C.PALYA M.D.PURA POST,BANGALORE-48 424314 271 10 LT3A 311 0.2000 0 4645 149 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 14012036 0 9999999 A2209483 0 0 0 1 0 0 0 0 0 0 M.ASHWATHRAJ,G.C.PALYA M.D.PURA POST,BANGALORE-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 1 0 0 0.9200 1427165263 0443138329 MSE12CL17672 POORNIMA.R UPALYA MAHADEVAPURA 424314 0 10 LT3A 311 2 0 8817 270 1 0 3 0.9100 0 2.0300 0 0 1430 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.1430 (ignore if paid) 0 1000000 53363453 0 0 0 1 0 0 0 0 0 0 POORNIMA.R,UPALYA 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 1.0400 1427165349 0337965000 DLG13134 R MOHAN M.D.PURA M.D.PURA 424314 304 10 LT3A 311 5 0 32966 2367 1 0 3 0.9900 0 15.2700 0 0 2300 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.2300 (ignore if paid) 0 1000000 8660390 0 0 0 7 0 0 0 0 1 0 R MOHAN,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 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 6.9180 1427165185 0282219787 4ECL124429 RAMANJINAYA P NO.72 13 2nd CROSS,G CPALYA 424314 170 10 LT3A 311 1 0 20888 227 1 0 3 1 0 3.1800 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 111112826533 0 0 0 3 0 0 0 0 0 0 RAMANJINAYA P,NO.72 13 2nd CROSS,G CPALYA 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 2.9200 1427165374 0135175000 4ECL5458 R.MOHAN GARUCHARAPALYA M.D.PURA POST,BANGALORE-48 424314 241 10 LT3A 311 0.4000 0 2709 81 1 0 3 0.9900 792 0 0 0 560 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2206280 0 0 0 0 0 0 0 0 0 0 R.MOHAN,GARUCHARAPALYA M.D.PURA POST,BANGALORE-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 1 0 0 0.4300 1427165465 0089269764 4ECL126398 P RAMANJINEYA NO.72 1sT MAIN ,2nd CROSS 424314 175 10 LT3A 311 1 0 13677 146 1 0 3 1 0 2.3200 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 111113074610 0 0 0 2 0 0 0 0 0 0 P RAMANJINEYA,NO.72 1sT MAIN ,2nd CROSS 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 2.0200 1427165228 0040388428 MS4ECL123670 M NAGARAJA SY NO.72 16 1sT MAIN 424314 203 10 LT3A 311 2 0 16891 184 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 111113082235 0 0 0 2 0 0 0 0 0 0 M NAGARAJA,SY NO.72 16 1sT MAIN 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 2.0420 1427165378 0019775921 MSE12CL17670 POORNIMA.R RPALYA MAHADEVAPURA 424314 0 10 LT3A 311 3 0 2712 93 1 0 3 0.9600 0 1.6200 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 1000000 53363451 0 0 0 4 0 0 0 0 0 0 POORNIMA.R,RPALYA 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 4.1000 1427165332 9978375000 4ELG47749 SMT.SARASWATHAMMA G.C.PALYA - 424314 64 10 LT1 211 0.2400 0 395 10 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 14012036 0 9999999 A2196855 0 0 0 0 0 0 0 0 0 0 SMT.SARASWATHAMMA,G.C.PALYA - 0 0 0 0 0 0 0 0 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 0.1000 1427165380 9853875000 4ELG46768 MUNIPILLAPPA G.C.PALYA WHITEFIELD ROAD 424314 101 10 LT1 211 0.3200 0 3071 91 1 0 3 0.9700 109 1 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 A2196244 0 0 0 1 0 0 0 0 0 0 MUNIPILLAPPA,G.C.PALYA WHITEFIELD ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-08-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1427165476 9811375000 4ELG67640 N MANJUNATH NO-72 KHATHA NO42/3 2ND CROSS G C PALYA 424314 58 10 LT1 211 1 0 18734 132 1 0 3 1 2352 21.7000 0 0 340 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100002505420D 0 0 0 2 0 0 0 0 0 0 N MANJUNATH,NO-72 KHATHA NO42/3 2ND CROSS G C PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-10-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1427165401 9722129000 MS4EEH98501 Mrs. B. ANUSHA N. RAJESH NO B-39, GOPALAN URBAN WOODS DODDANEKUNDI M.D. PURA BANGALORE 560048 424314 517 10 LT1 211 7.5000 0 21674 256 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 14012036 0 99999 E005185 0 0 0 2 0 0 0 0 0 0 Mrs. B. ANUSHA N. RAJESH,NO B-39, GOPALAN URBAN WOODS DODDANEKUNDI M.D. PURA BANGALORE 560048 0 0 0 0 0 0 0 0 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 2.2200 1427165320 9672875000 4ELG59508 N RUKMANI 3RD CROSS MAHADEVAPURA 424314 92 10 LT1 211 1 0 1715 92 1 0 3 0.9500 1692 13.2200 0 0 600 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2193573 0 0 0 2 0 0 0 0 0 0 N RUKMANI,3RD CROSS MAHADEVAPURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1427165199 9380129000 MS4EEH98453 RAJESH SETH AND RAHUL SETH FLAT NO-A-09,GOPALAN URBAN WOODS,SRI KRISHNA TEMPLE ROAD,GC PALYA BANGALORE-560048 424314 540 10 LT1 211 10 0 26401 404 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 14012036 0 99999 C271321 0 0 0 4 0 0 0 0 0 0 RAJESH SETH AND RAHUL SETH,FLAT NO-A-09,GOPALAN URBAN WOODS,SRI KRISHNA TEMPLE ROAD,GC PALYA BANGALORE-560048 0 0 0 0 0 0 0 0 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 3.7400 1427165400 9344491403 4EEH151781 M JAYARAJU NO.100/2 1 G C PALYA 424314 11 10 LT1 211 1 0 6899 44 1 0 3 0.9000 0 0 0 0 310 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2225820 0 0 0 1 0 0 0 0 0 0 M JAYARAJU,NO.100/2 1 G C PALYA 0 0 0 0 0 0 0 0 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 1.2000 1427165230 9280129000 MS4EEH98447 J. ANTONY JESURAJAN ,ALLENKENNY JESURAJAN NADAR VEENARA FLAT NO.A - 03 , GROUND FLOOR , URBAN WOODS APTS GARUDACHARPALYA , MAHADEVAPURA (P) , BANG... 424314 534 10 LT1 211 10 0 23269 356 1 0 3 0.9800 0 0 0 0 2660 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.2660 (ignore if paid) 0 999999 E012332 0 0 0 3 0 0 0 0 0 0 J. ANTONY JESURAJAN ,ALLENKENNY JESURAJAN NADAR VEENARA,FLAT NO.A - 03 , GROUND FLOOR , URBAN WOODS APTS GARUDACHARPALYA , MAHADEVAPURA (P) , BANG... 0 0 0 0 0 0 0 0 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 2.5000 1427165386 9241129000 MS4EEH98471 M/SW.GOPALAN ENTERPRISES PVT LTD NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 424314 487 10 LT1 211 7.5000 0 65989 218 1 0 3 0.9600 0 13.4000 0 0 520 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 3386627 0 0 0 3 0 0 0 0 0 0 M/SW.GOPALAN ENTERPRISES PVT LTD,NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 0 0 0 0 0 0 0 0 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 2.7600 1427165444 9231818486 MSE12EH13459 TRIPTI KUSHAL AND KUSHAL NAGA #02, 2ND BLOCK, DODDANEKUNDI, URBANS WOODS MAHADEVAPURA 424314 0 10 LT1 211 7.5000 0 8480 252 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 14012036 0 1000000 E128952 0 0 0 3 0 0 0 0 0 0 TRIPTI KUSHAL AND KUSHAL NAGA,#02, 2ND BLOCK, DODDANEKUNDI, URBANS WOODS MAHADEVAPURA 0 0 0 0 0 0 0 0 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 2.5300 1427165410 9221775000 DEH10657 G.M.NARAYANA G.C.PALYA G.C.PALYA 424314 147 10 LT1 211 3 0 4493 122 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 14012036 0 9999999 A2202303 0 0 0 1 0 0 0 0 0 0 G.M.NARAYANA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 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 0.5600 1427165131 9189475000 4ED41724 RAJENDRA PRASAD M.D.PURA M.D.PURA 424314 132 10 LT1 211 0.2000 0 1362 51 1 0 3 0.8700 98 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 A2227492 0 0 0 1 0 0 0 0 0 0 RAJENDRA PRASAD,M.D.PURA M.D.PURA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 21.8900 32 2024-11-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1427165190 9079575000 4ELG53237 SRI.J.KESHAVAMURTHY G.C.PALYA - 424314 318 10 LT1 211 0.6000 0 1821 64 1 0 3 1 0 0 0 0 280 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100002471104DD 0 0 0 1 0 0 0 0 0 0 SRI.J.KESHAVAMURTHY,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 41.9200 52 2023-08-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1427165381 8957375000 4ELG58437 RAJENDRAPRASAD 32 G C PALYA MAHADEVAPURA 424314 131 10 LT1 211 0.2400 0 2013 16 1 0 3 0.8600 -94 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 A2227495 0 0 0 1 0 0 0 0 0 0 RAJENDRAPRASAD,32 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 72.7500 80 2023-08-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1427165405 8829122881 4ELG151770 M JAYARAJU NO.100/2 3 G C PALYA 424314 1 10 LT1 211 1 0 16493 174 1 0 3 0.8200 0 2.4400 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 99999 BC2227271 0 0 0 2 0 0 0 0 0 0 M JAYARAJU,NO.100/2 3 G C PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1427165433 8821575000 4ELG47746 SMT.SARASWATHAMMA G.C.PALYA - 424314 62 10 LT1 211 0.2400 0 1128 40 1 0 3 0.9700 1 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 A1901635 0 0 0 0 0 0 0 0 0 0 SMT.SARASWATHAMMA,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-08-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1427165480 8797521310 4ELG151771 M JAYARAJU NO.100/2 6 G C PALYA 424314 2 10 LT1 211 1 0 3091 55 1 0 3 0.8500 0 0 0 0 380 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2227274 0 0 0 2 0 0 0 0 0 0 M JAYARAJU,NO.100/2 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 24.0800 34 2024-11-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1427165336 8745375000 4ELG53235 SRI.J.KESHAVAMURTHY G.C.PALYA - 424314 316 10 LT1 211 0.6000 0 3878 79 1 0 3 0.7300 51 0 0 0 2000 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 A2286849 0 0 0 1 0 0 0 0 0 0 SRI.J.KESHAVAMURTHY,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 47.0800 57 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1427165482 8600129000 MS4EEH98465 SUMANA ROYCHOWDHURY JAYANTA KUMAR PAL #NO. B - 03 , GOPALAN URBAN WOODS , APTSREE KRISHNA TEMPLE ROAD , GARUDACHARPALYA ,MAHADEVAPURA... 424314 481 10 LT1 211 7.5000 0 34171 470 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 14012036 0 99999 C763900 0 0 0 4 0 0 0 0 0 0 SUMANA ROYCHOWDHURY JAYANTA KUMAR PAL,#NO. B - 03 , GOPALAN URBAN WOODS , APTSREE KRISHNA TEMPLE ROAD , GARUDACHARPALYA ,MAHADEVAPURA... 0 0 0 0 0 0 0 0 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 4.0800 1427165470 8483250256 4ELG151772 M JAYARAJU NO.100/2 8 G C PALYA 424314 3 10 LT1 211 1 0 8071 89 1 0 3 0.7500 221 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 99999 BC2227272 0 0 0 2 0 0 0 0 0 0 M JAYARAJU,NO.100/2 8 G C PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1427165143 8280129000 MS4EEH98505 SWAPNIL KUMAR VILLA B - 43 , GOPALAN URBAN WOODS APTS GARUDACHARPALYA , MAHADEVAPURA (P) , BANGALORE 5... 424314 521 10 LT1 211 7.5000 0 27845 468 1 0 3 0.9800 -8937 11.5500 0 0 2390 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.2390 (ignore if paid) 0 99999 C792635 0 0 0 3 0 0 0 0 0 0 SWAPNIL KUMAR,VILLA B - 43 , GOPALAN URBAN WOODS APTS GARUDACHARPALYA , MAHADEVAPURA (P) , BANGALORE 5... 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 228.3300 0 2024-10-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 1427165483 8100748002 4ELG130574 RAMANJINEYA G C PALYA 1 M.D.PURA 424314 206 10 LT1 211 0.4800 0 4211 0 1 0 3 1 145 1 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 99999 110000799947 0 0 0 1 0 0 0 0 0 0 RAMANJINEYA,G C PALYA 1 M.D.PURA 0 0 0 0 0 0 0 0 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 1427165189 7969225948 4ELG151773 M JAYARAJU NO.100/2 10 G C PALYA 424314 4 10 LT1 211 1 0 8214 132 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 14012036 0 99999 BC2227275 0 0 0 2 0 0 0 0 0 0 M JAYARAJU,NO.100/2 10 G C PALYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1427165294 7827903213 4EEH151691 M MUNIYAPPA NO.72 6 G C PALYA 424314 34 10 LT1 211 1 0 7611 89 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 14012036 0 99999 37894040 0 0 0 3 0 0 0 0 0 0 M MUNIYAPPA,NO.72 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 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1427165362 7808575000 4ELG46591 SRI. RAJENDRA PRASAD G.C.PALYA - 424314 123 10 LT1 211 1 0 1081 29 1 0 3 0.9300 -21 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 A2227487 0 0 0 0 0 0 0 0 0 0 SRI. RAJENDRA PRASAD,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 37.3300 47 2023-08-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1427165368 7796975000 4EEH40677 MANJULA G.C.PALYA M.D.PURA,BANGALORE-48 424314 154 10 LT1 211 2 0 29101 186 1 0 3 1 0 1 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 100002517759D 0 0 0 3 0 0 0 0 0 0 MANJULA,G.C.PALYA M.D.PURA,BANGALORE-48 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 122 134 2024-01-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 1427165488 7780129000 MS4EEH98497 M/SW.GOPALAN ENTERPRISES PVT LTD NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 424314 513 10 LT1 211 7.5000 0 29671 233 1 0 3 1 0 0 0 0 1150 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111112539399D 0 0 0 4 0 0 0 0 0 0 M/SW.GOPALAN ENTERPRISES PVT LTD,NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 0 0 0 0 0 0 0 0 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 4.2400 1427165422 7724085000 4ELG47748 SMT.SARASWATHAMMA G.C.PALYA - 424314 66 10 LT1 211 0.2400 0 379 19 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 14012036 0 9999999 A1901628 0 0 0 0 0 0 0 0 0 0 SMT.SARASWATHAMMA,G.C.PALYA - 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2024-02-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1427165270 7649875000 4ELG46771 Mrs. MANJULA . L #-18/18,PROPERTY NO-72,GARUDACHAR PALLYA,MAHADEVAPURA BANGALORE-560048 424314 41 10 LT1 211 1 0 3499 144 1 0 3 0.9600 0 2.9500 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 A2206578 0 0 0 2 0 0 0 0 0 0 Mrs. MANJULA . L,#-18/18,PROPERTY NO-72,GARUDACHAR PALLYA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1427165268 7639368235 E12EH28375 SMT NANDHINI T K SY NO 69/1, BBMP KATHA NO 812, MAHADEVAPURA VILLAGE 424314 0 10 LT1 211 40 0 717 71 15 0 3 0.9900 25387 199.3800 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14012036 0 1000000 5159749 0 0 0 0 0 0 0 0 0 0 SMT NANDHINI T K,SY NO 69/1, BBMP KATHA NO 812, 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 0.3320 1427165472 7580085000 4EEH40372 SRI.P.RAMANJANEYA KATHA NO.346 GARUDACHARPLAYA 424314 97 10 LT1 211 2 0 18682 117 1 0 3 1 0 1.9300 0 0 990 4243 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 2011-07-27 100002525973D 0 0 0 1 0 0 0 0 0 0 SRI.P.RAMANJANEYA,KATHA NO.346 GARUDACHARPLAYA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1427165211 7551129000 MS4EEH98457 SRIVIDHYA SESHADRI #NO. A - 13 , GOPALAN URBAN WOODS , APTSREE KRISHNA TEMPLE ROAD , GARUDACHARPALYA ,MAHADEVAPURA 424314 526 10 LT1 211 7.5000 0 79964 268 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 7551129165A 0 0 0 4 0 0 0 0 0 0 SRIVIDHYA SESHADRI,#NO. A - 13 , GOPALAN URBAN WOODS , APTSREE KRISHNA TEMPLE ROAD , GARUDACHARPALYA ,MAHADEVAPURA 0 0 0 0 0 0 0 0 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 3.5100 1427165342 7416675000 DLG28366 Mrs. MANJULA . L #-18/18,PROPERTY NO-72,GARUDACHAR PALLYA,MAHADEVAPURA BANGALORE-560048 424314 37 10 LT1 211 0.6000 0 3947 62 1 0 3 0.9800 550 4.1700 0 0 960 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A2210418 0 0 0 2 0 0 0 0 0 0 Mrs. MANJULA . L,#-18/18,PROPERTY NO-72,GARUDACHAR PALLYA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1427165251 7340129000 MS4EEH98458 Dr. C. NAVEEN KUMAR R. SULOCHANA FLAT NO. A - 14 , GROUND FLOOR , URBAN WOODS APTS , GARUDACHARPALYA , MAHADEVAPURA (P) , BANGAL... 424314 527 10 LT1 211 7.5000 0 36830 434 1 0 3 0.9500 0 0 0 0 1180 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 C508308 0 0 0 3 0 0 0 0 0 0 Dr. C. NAVEEN KUMAR R. SULOCHANA,FLAT NO. A - 14 , GROUND FLOOR , URBAN WOODS APTS , GARUDACHARPALYA , MAHADEVAPURA (P) , BANGAL... 0 0 0 0 0 0 0 0 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 3.0800 1427165355 7311129000 MS4EEH98455 Mr.BASURAJ SOBRAD AND Mr.SANTOSH SOBRAD FLAT NO-11,A-BLOCK ,URBAN WOODS APTS,DODDANAKUNDI , MAHADEVAPURA (P) BANGALORE 560048 424314 524 10 LT1 211 10 0 27414 240 1 0 3 0.8900 0 11.6500 0 0 1720 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 C188733 0 0 0 4 0 0 0 0 0 0 Mr.BASURAJ SOBRAD AND Mr.SANTOSH SOBRAD,FLAT NO-11,A-BLOCK ,URBAN WOODS APTS,DODDANAKUNDI , MAHADEVAPURA (P) BANGALORE 560048 0 0 0 0 0 0 0 0 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 3.8300 1427165429 7280129000 MS4EEH98490 MR RAJAT CHAUHAN NO 28 B BLOCK URBAN WOODS 7A&7B DODDANEKUNDI MAHADEVAPURA BANGALORE 560048 424314 506 10 LT1 211 7.5000 0 11425 208 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 14012036 0 99999 C755024 0 0 0 3 0 0 0 0 0 0 MR RAJAT CHAUHAN,NO 28 B BLOCK URBAN WOODS 7A&7B DODDANEKUNDI MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 193.9200 200 2024-04-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1427165234 7255332503 4ELG151774 M JAYARAJU NO.100/2 G C PALYA 424314 12 10 LT1 211 1 0 5036 17 1 0 3 1 293 2.2300 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 99999 110000753374 0 0 0 1 0 0 0 0 0 0 M JAYARAJU,NO.100/2 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427165493 7182129000 MS4EEH98498 M/SW.GOPALAN ENTERPRISES PVT LTD NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 424314 514 10 LT1 211 7.5000 0 25343 329 1 0 3 0.9200 0 4.4200 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 C902065 0 0 0 3 0 0 0 0 0 0 M/SW.GOPALAN ENTERPRISES PVT LTD,NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 0 0 0 0 0 0 0 0 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 2.8900 1427165137 7178255795 4ELG130032 L MANJULA NO.72,4TH CROSS G C PALYA 424314 16 10 LT1 211 1 0 77309 704 1 0 3 1 0 0 0 0 810 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.810 (ignore if paid) 0 99999 110000758156 0 0 0 4 0 0 0 0 0 0 L MANJULA,NO.72,4TH 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 0 0 0 3.6200 1427165334 9982874272 MS4ECL123672 M NAGARAJA SY NO.72 18 1sT MAIN 424314 193 10 LT3A 311 2 0 14375 45 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 111116049530 0 0 0 0 0 0 0 0 0 0 M NAGARAJA,SY NO.72 18 1sT MAIN 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 0.4400 1427165382 9885275000 DP638 MUNIPILLAPPA M.D.PURA M.D.PURA 424314 287 10 LT3A 311 0 8 4663 310 1 0 3 0.8500 11908 101.1100 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 23516533 0 0 0 1 0 0 0 0 0 0 MUNIPILLAPPA,M.D.PURA 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 0.8510 1427165375 9866345017 MSE12CL17671 POORNIMA.R PPALYA MAHADEVAPURA 424314 0 10 LT3A 311 2 0 2691 50 1 0 3 0.9900 782 4.0300 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 1000000 53363452 0 0 0 0 0 0 0 0 0 0 POORNIMA.R,PPALYA 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 0.3400 1427165385 9850875000 4EEH20251 SRI.P.RAMANJANAIAH G.C.PALYA - 424314 174 10 LT3A 311 0 10 1 0 1 0 3 1 0 2.7200 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 22470768 0 0 0 0 0 0 0 0 1 0 SRI.P.RAMANJANAIAH,G.C.PALYA - 0 0 0 0 0 0 0 0 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 0.0390 1427165379 9780730310 E12CL5824 R.MOHAN NO72, 1ST MAIN ROAD 424314 310 10 LT3A 311 0.4800 0 10869 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 14012036 0 1000000 111112603794 0 0 0 1 0 0 0 0 0 0 R.MOHAN,NO72, 1ST 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 1 1427165292 9769522637 4ECL134564 M.SHANTHA GC PALYA 1 MD PURA 424314 223 10 LT3A 311 1 0 3312 1 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 14012036 0 999999 28912751 0 0 0 0 0 0 0 0 0 0 M.SHANTHA,GC PALYA 1 MD 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 0.0800 1427165280 9755258681 MS4ECL123665 M NAGARAJA SY NO.72 10 1sT MAIN 424314 197 10 LT3A 311 2 0 27884 279 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 111112925520 0 0 0 3 0 0 0 0 0 0 M NAGARAJA,SY NO.72 10 1sT MAIN 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 2.7000 1427165390 9751275000 4ECL5610 SMT.MANJULA 1ST MAIN ROAD, GARUDACHARPALYA 424314 151 10 LT3A 311 0.2000 0 5663 49 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 100002501971D 0 0 0 1 0 0 0 0 0 0 SMT.MANJULA,1ST MAIN ROAD, 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 1427165269 9593153188 MS4ECL123656 M NAGARAJA SY NO.72 1 1sT MAIN 424314 189 10 LT3A 311 2 0 22596 265 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 111116046320 0 0 0 2 0 0 0 0 0 0 M NAGARAJA,SY NO.72 1 1sT MAIN 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 2.1000 1427165415 9479965000 4ECL5484 M.ASWATHA RAJ 1ST MAIN ROAD, GARUDACHARPALYA 424314 259 10 LT3A 311 0.3200 0 1595 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 14012036 0 9999999 100002475309D 0 0 0 1 0 0 0 0 0 0 M.ASWATHA RAJ,1ST MAIN ROAD, 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 1427165402 9343892216 MSE12CL25583 SMT L SUJATHA SITE NO 5 AND 6, KATHA NO 72, 5 GARUDACHARPALYA VILLAGE 424314 0 10 LT3A 311 10 0 2000 181 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 14012036 0 100000 8660985 0 0 0 1 0 0 0 0 0 0 SMT L SUJATHA,SITE NO 5 AND 6, KATHA NO 72, 5 GARUDACHARPALYA VILLAGE 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 1.4100 1427165460 9337965000 DLG12161 RAMANJANIAH M.D.PURA M.D.PURA 424314 296 10 LT3A 311 3 0 31086 485 1 0 3 1 0 45.3600 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 1000000 111111517370 0 0 0 3 0 0 0 0 0 0 RAMANJANIAH,M.D.PURA 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 2.7000 1427165231 9289949417 MSE12CL17679 POORNIMA.R SITENO69/1&69/2 1ST MAIN ROAD GC PALYA MAHADEVAPURA 424314 0 10 LT3A 311 2 5 155479 664 1 0 3 0.9800 0 15.9300 0 0 550 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 C813366 0 0 0 3 0 0 0 0 0 0 POORNIMA.R,SITENO69/1&69/2 1ST MAIN ROAD GC 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 3.3600 1427165360 9272370547 MSE12CL17669 POORNIMA.R LPALYA MAHADEVAPURA 424314 0 10 LT3A 311 2 0 4134 136 1 0 3 0.9400 0 1.2900 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 1000000 53363450 0 0 0 0 0 0 0 0 0 0 POORNIMA.R,LPALYA 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 0.4200 1427165450 9232341654 4ECL134565 M.SHANTHA GC PALYA 5 MD PURA 424314 224 10 LT3A 311 1 0 3353 26 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 14012036 0 999999 28912752 0 0 0 0 0 0 0 0 0 0 M.SHANTHA,GC PALYA 5 MD 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 0.3300 1427165479 9201075000 DLG13135 R MOHAN M.D.PURA M.D.PURA 424314 305 10 LT3A 311 0.1600 0 292 85 1 0 3 0.7400 -82 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 A2206967 0 0 0 1 0 0 0 0 0 0 R MOHAN,M.D.PURA 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 0.7000 1427165351 0341129000 MS4EEH98478 M/SW.GOPALAN ENTERPRISES PVT LTD NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 424314 494 10 LT1 211 7.5000 0 28153 509 1 0 3 0 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14012036 0 999999 E015666 0 0 0 0 0 0 0 0 0 0 M/SW.GOPALAN ENTERPRISES PVT LTD,NO.7A,7B&8,SY NO.77,DODDANAKUNDI,M.D.PURA 0 0 0 0 0 0 0 0 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 1427165391 0313129000 MS4EEH98459 VEDAGIRI KALYANSUNDARAM #NO 15,A BLOCK, URBAN WOODS . #7A&7B DADDANEKKUNDI(V), M. D. PURA (P) BANGALORE 560048 424314 528 10 LT1 211 7.5000 0 10856 257 1 0 3 0.8700 0 0 0 0 1070 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 3390140 0 0 0 2 0 0 0 0 0 0 VEDAGIRI KALYANSUNDARAM,#NO 15,A BLOCK, URBAN WOODS . #7A&7B DADDANEKKUNDI(V), M. D. PURA (P) BANGALORE 560048 0 0 0 0 0 0 0 0 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 2.0100 1427165178 0289029000 MS4EEH98456 Mr. V. RAJESH V. MAHESH FLAT NO 12, A- BLOCK SY NO.77,URBAN WOODS ,DODDANAKUNDI,M.D.PURA BANGALORE 560048 424314 525 10 LT1 211 7.5000 0 33949 441 1 0 3 0 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 2 0 0 0 0 14012036 0 999999 111112614197 0 0 0 0 0 0 0 0 0 0 Mr. V. RAJESH V. MAHESH,FLAT NO 12, A- BLOCK SY NO.77,URBAN WOODS ,DODDANAKUNDI,M.D.PURA BANGALORE 560048 0 0 0 0 0 0 0 0 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 1427165186 0277975000 4ELG46769 MUNIPILLAPPA G.C.PALYA WHITEFIELD ROAD 424314 99 10 LT1 211 0.3200 0 4383 186 1 0 3 1 614 3.1900 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 100002504264DD 0 0 0 2 0 0 0 0 0 0 MUNIPILLAPPA,G.C.PALYA WHITEFIELD ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-08-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 1427165149 0053635340 4EEH130033 L MANJULA NO.72,4TH CROSS 1 G C PALYA 424314 14 10 LT1 211 6 0 53427 235 1 0 3 0.8400 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 99999 C189446 0 0 0 1 0 0 0 0 0 0 L MANJULA,NO.72,4TH CROSS 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 40.1700 50 2023-11-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1427165419 7745865000 4EP4680 RAMANJNEYA M.D.PURA M.D.PURA 424314 250 10 LT5 511 0 15 27579 238 1 0 3 1 0 12.4600 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 1000000 111115088143 0 0 0 3 0 0 0 0 1 0 RAMANJNEYA,M.D.PURA 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 3.0830 1427165454 5048865000 DP1961 P.G.MATHEW GARUDACHAR PALYA GARUDACHAR PALYA 424314 43 10 LT5 511 0 3 489 28 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 14012036 0 1000000 8637550 0 0 0 1 0 0 0 0 1 0 P.G.MATHEW,GARUDACHAR PALYA GARUDACHAR PALYA 0 0 0 0 0 0 0 0 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 0.9580 1427165432 4648840282 4EP7344 R MOHAN NO.91/4 G C PALYA 424314 219 10 LT5 511 0 10 14098 32 1 0 3 1 3434 26.0700 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 111115751612D 0 0 0 1 0 0 0 0 1 0 R MOHAN,NO.91/4 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 1427165140 3115865000 4EP4710 RAMANJANEYA M.D.PURA - 424314 248 10 LT5 511 0 20 62844 157 1 0 3 1 3933 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 100002456887D 0 0 0 1 0 0 0 0 1 0 RAMANJANEYA,M.D.PURA - 0 0 0 0 0 0 0 0 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 1427165123 5241177222 E12TPM1127 MOHAN R SY NO 69/2, KATHA NO 140/136/140 GARUDACHAPALYA, MAHADEVAPURA VILLAGE 424314 0 10 1LT7A 710 2 0 10433 192 1 0 3 0.9700 0 10.1000 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 52935769 0 0 0 1 0 0 0 0 0 0 MOHAN R,SY NO 69/2, KATHA NO 140/136/140 GARUDACHAPALYA, MAHADEVAPURA VILLAGE 0 0 0 0 0 0 0 0 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 0.8400 1427165253 1272222083 E12TPM3151 ANANTHA RAMAIAH SY NO 69 GARUDACHAR PALYA MAHADEVAPURA POST BANGALORE 424314 0 10 1LT7A 710 5 0 681 66 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 14012036 0 1000000 9087073 0 0 0 3 0 0 0 0 0 0 ANANTHA RAMAIAH,SY NO 69 GARUDACHAR PALYA MAHADEVAPURA POST BANGALORE 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 3.2500 1427165271 1117200962 E12CL22569 BENAKA AUTOMATION PVT LTD MAHADEVAPURA 424314 0 10 LT3B 711 2 0 24 0 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999 111123264146 0 0 0 1 0 0 0 0 0 0 BENAKA AUTOMATION PVT LTD,MAHADEVAPURA 0 0 0 0 0 0 0 0 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 1427165200 9160075000 4ECL3650 M.ASHWATHRAJ G.C.PALYA M.D.PURA POST,BANGALORE-48 424314 270 10 LT3A 311 1 0 3223 102 1 0 3 0.8600 0 0 0 0 730 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2209489 0 0 0 1 0 0 0 0 0 0 M.ASHWATHRAJ,G.C.PALYA M.D.PURA POST,BANGALORE-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 1 0 0 0.6300 1427165319 9128865000 4ECL5669 M.SHANTHA NO.69/1, G.C.PALYA M.D.PURA POST 424314 239 10 LT3A 311 0.4800 0 45686 126 1 0 3 1 -921 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 100002465688D 0 0 0 1 0 0 0 0 0 0 M.SHANTHA,NO.69/1, G.C.PALYA 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 0.5400 1427165434 9114790142 MSE12CL24877 L KAMAKSHI SITE NO 2, AND 3, KATHA NO 72, 5 GARUDACHARPALYA, MAHADEVAPURA 424314 0 10 LT3A 311 6 0 244 14 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 14012036 0 100000 8646350 0 0 0 0 0 0 0 0 0 0 L KAMAKSHI,SITE NO 2, AND 3, KATHA NO 72, 5 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 0.2300 1427165478 8993965000 4ECL5141 RAVIKUMAR 43 GARUDACHARPALYA MAHADEVAPURA 424314 215 10 LT3A 311 0.2400 0 2405 86 1 0 3 0.9800 0 1 0 0 650 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2209961 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR,43 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 0.4500 1427165223 8866306689 4ECL124427 RAMANJINAYA P NO.72 11 2nd CROSS,G CPALYA 424314 168 10 LT3A 311 1 0 24017 284 1 0 3 1 0 4.1000 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 111116045642 0 0 0 4 0 0 0 0 0 0 RAMANJINAYA P,NO.72 11 2nd CROSS,G CPALYA 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 4.0400 1427165307 8838175000 4ECL5513 MANJULA 43 GARUDACHARPALYA MAHADEVAPURA BLORE48 424314 149 10 LT3A 311 0.3600 0 21404 145 1 0 3 1 0 14.2300 0 0 690 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100002526950D 0 0 0 1 0 0 0 0 0 0 MANJULA,43 GARUDACHARPALYA MAHADEVAPURA BLORE48 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 1.1800 1427165481 8797769746 MS4ECL123657 M NAGARAJA SY NO.72 2 1sT MAIN 424314 195 10 LT3A 311 2 0 24587 258 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 111116044723 0 0 0 2 0 0 0 0 0 0 M NAGARAJA,SY NO.72 2 1sT MAIN 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 2.0400 1427165147 8789075000 4ECL5494 R.MOHAN 1ST MAIN G.C.PALYA MAHADEVAPURA BLORE-48 424314 275 10 LT3A 311 0.2400 0 13119 242 1 0 3 1 0 4.8100 0 0 1800 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 100002488866D 0 0 0 1 0 0 0 0 0 0 R.MOHAN,1ST MAIN G.C.PALYA 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 1.2600 1427165365 8757451159 4ECL124418 RAMANJINAYA P NO.72 2 2nd CROSS,G CPALYA 424314 159 10 LT3A 311 1 0 18473 230 1 0 3 1 0 3.4800 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 111116046534 0 0 0 3 0 0 0 0 0 0 RAMANJINAYA P,NO.72 2 2nd CROSS,G CPALYA 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 3.4400 1427165330 8746075000 4ECL5693 M.SHANTHA GARUDACHARPALYA MAIN ROAD MAHADEVAPURA & POST 424314 237 10 LT3A 311 0.3200 0 13426 298 1 0 3 1 5983 46.8500 0 0 860 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100002514300D 0 0 0 1 0 0 0 0 0 0 M.SHANTHA,GARUDACHARPALYA MAIN ROAD MAHADEVAPURA & 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 1.3800 1427165335 8742936338 E12CL2170 L MANJULA NO7 GARUDACHAR PALYA 424314 0 10 LT3A 311 24 0 49206 1451 10 0 3 0.9200 0 0 0 0 223670 4243 2025-11-10 0 0 0 2025-10-10 1 0 0 0 0 14012036 ASD to be paid:Rs.223670 (ignore if paid) 0 1000000 3690554 0 0 0 4 0 0 0 0 0 0 L MANJULA,NO7 GARUDACHAR 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 3.7340 1427165477 8695793473 MSE12CL17668 POORNIMA.R GPALYA MAHADEVAPURA 424314 0 10 LT3A 311 2 0 4506 172 1 0 3 0.9800 0 1.6100 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 1000000 53363449 0 0 0 1 0 0 0 0 0 0 POORNIMA.R,GPALYA 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 1.1500 1427165217 8664881951 4ECL126405 P RAMANJINEYA NO.72 2 1sT MAIN ,2nd CROSS 424314 182 10 LT3A 311 1 0 23128 122 1 0 3 1 0 3.8900 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 111113066840 0 0 0 3 0 0 0 0 0 0 P RAMANJINEYA,NO.72 2 1sT MAIN ,2nd CROSS 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 3.3800 1427165218 8663117377 MSE12CL17677 POORNIMA.R FPALYA MAHADEVAPURA 424314 0 10 LT3A 311 2 0 4952 125 1 0 3 0.9500 0 1.2600 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 1000000 53363458 0 0 0 0 0 0 0 0 0 0 POORNIMA.R,FPALYA 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 0.4100 1427165439 8605175000 4ECL5704 SRI.R.MOHAN GARUDACHARPALYA MAHADEVAPURA POST 424314 306 10 LT3A 311 0.2400 0 19998 82 1 0 3 1 4756 41.0100 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 100002500735D 0 0 0 1 0 0 0 0 0 0 SRI.R.MOHAN,GARUDACHARPALYA MAHADEVAPURA 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 1 1427165492 8600463518 4ECL134566 M.SHANTHA GC PALYA 4 MD PURA 424314 225 10 LT3A 311 1 0 6279 34 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 14012036 0 999999 28912753 0 0 0 2 0 0 0 0 0 0 M.SHANTHA,GC PALYA 4 MD 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 1.6100 1427165491 8599579060 MS4ECL123661 M NAGARAJA SY NO.72 6 1sT MAIN 424314 196 10 LT3A 311 2 0 19678 78 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 111116049525 0 0 0 2 0 0 0 0 0 0 M NAGARAJA,SY NO.72 6 1sT MAIN 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 1.8000 1427165474 8482965000 4ECL5488 M.ASWATHA RAJ 1ST MAIN ROAD, GARUDACHARPALYA 424314 263 10 LT3A 311 0.3200 0 6303 74 1 0 3 1 0 6.8200 0 0 950 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100002458088D 0 0 0 1 0 0 0 0 0 0 M.ASWATHA RAJ,1ST MAIN ROAD, 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 1427165197 8470976126 4ECL126404 P RAMANJINEYA NO.72 4 1sT MAIN ,2nd CROSS 424314 181 10 LT3A 311 1 0 16764 204 1 0 3 1 0 3.8500 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 111112919480 0 0 0 3 0 0 0 0 0 0 P RAMANJINEYA,NO.72 4 1sT MAIN ,2nd CROSS 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 3.2400 1427165357 8447275000 4ECL5487 M.ASWATHA RAJ 1ST MAIN ROAD, GARUDACHARPALYA 424314 262 10 LT3A 311 0.3200 0 2178 50 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 100002485915D 0 0 0 1 0 0 0 0 0 0 M.ASWATHA RAJ,1ST MAIN ROAD, 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 1427165350 8444965000 4ECL3950 M.ASHWATH RAJ M.D.PURA M.D.PURA 424314 264 10 LT3A 311 0.2400 0 1446 54 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 14012036 0 9999999 A2209481 0 0 0 0 0 0 0 0 0 0 M.ASHWATH RAJ,M.D.PURA 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 0.3400 1427165300 8358275000 4ECL2662 M.MURTHY G.C.PALYA G.C.PALYA 424314 290 10 LT3A 311 0.2000 0 2836 92 1 0 3 1 0 1 0 0 820 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100002522987DD 0 0 0 1 0 0 0 0 0 0 M.MURTHY,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 0 0 0 1.3600 1427165286 8245536747 4ECL124422 RAMANJINAYA P NO.72 6 2nd CROSS,G CPALYA 424314 163 10 LT3A 311 1 0 18539 162 1 0 3 1 0 2.9600 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 111113074366 0 0 0 3 0 0 0 0 0 0 RAMANJINAYA P,NO.72 6 2nd CROSS,G CPALYA 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 2.8200 1427165293 8227175000 4ECL5653 SRI.P.RAMANJANEYA KATHA NO.346, GARUDACHARPALYA MAHADEVAPURA POST 424314 98 10 LT3A 311 0.9600 0 17162 80 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 100002531825D 0 0 0 0 0 0 0 0 0 0 SRI.P.RAMANJANEYA,KATHA NO.346, GARUDACHARPALYA MAHADEVAPURA 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 0.3600 1427165457 8211280613 4ECL124425 RAMANJINAYA P NO.72 9 2nd CROSS,G CPALYA 424314 166 10 LT3A 311 1 0 19185 171 1 0 3 1 0 2.8500 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 111116038571 0 0 0 3 0 0 0 0 0 0 RAMANJINAYA P,NO.72 9 2nd CROSS,G CPALYA 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 3.4000 1427165377 8169682304 MS4ECL123674 M NAGARAJA SY NO.72 20 1sT MAIN 424314 204 10 LT3A 311 2 0 26294 294 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 111112846643 0 0 0 2 0 0 0 0 0 0 M NAGARAJA,SY NO.72 20 1sT MAIN 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 1.8000 1427165484 8101075000 4ECL5696 M.SHANTHA GARUDACHARPALYA MAIN ROAD MAHADEVAPURA & POST 424314 238 10 LT3A 311 0.3200 0 3055 41 1 0 3 1 0 3.8800 0 0 570 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100006768838 0 0 0 1 0 0 0 0 0 0 M.SHANTHA,GARUDACHARPALYA MAIN ROAD MAHADEVAPURA & 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 1 1427165485 8093137266 MSE12CL24878 L KAMAKSHI SITE NO 2, AND 3, KATHA NO 72, GARUDACHARPALYA, MAHADEVAPURA 424314 0 10 LT3A 311 10 0 4323 98 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 14012036 0 100000 7809584 0 0 0 0 0 0 0 0 0 0 L KAMAKSHI,SITE NO 2, AND 3, KATHA NO 72, 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 0.4440 1427165364 8070211313 4ECL124430 RAMANJINAYA P NO.72 14 2nd CROSS,G CPALYA 424314 171 10 LT3A 311 1 0 23604 211 1 0 3 1 0 3.6000 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 111113074102 0 0 0 4 0 0 0 0 0 0 RAMANJINAYA P,NO.72 14 2nd CROSS,G CPALYA 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 3.6600 1427165371 8050577949 MS4ECL123671 M NAGARAJA SY NO.72 17 1sT MAIN 424314 188 10 LT3A 311 2 0 13574 180 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 111116050886 0 0 0 2 0 0 0 0 0 0 M NAGARAJA,SY NO.72 17 1sT MAIN 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 2.0200 1427165359 8004965000 4ECL2661 M.MURTHY M.D.PURA M.D.PURA 424314 291 10 LT3A 311 0.2000 0 3562 60 1 0 3 1 1872 9.7000 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 1000000 1E5742060010 0 0 0 2 0 0 0 0 0 0 M.MURTHY,M.D.PURA 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 1.9600 1427165370 8004175000 4ECL5250 L MANJULA 2 GARUDACHARPALYA MAHADEVAPURA 424314 18 10 LT3A 311 0.4800 0 2480 71 1 0 3 0.9300 0 3.5200 0 0 300 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2206574 0 0 0 0 0 0 0 0 0 0 L MANJULA,2 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 0.3200 1427165308 7933175000 DLG12163 RAMANJANAIAH M.D.PURA M.D.PURA 424314 294 10 LT3A 311 0.1800 0 2487 79 1 0 3 0.9500 0 0 0 0 180 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 A2206262 0 0 0 0 0 0 0 0 0 0 RAMANJANAIAH,M.D.PURA 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 0.3600 1427165420 7897781183 MS4ECL123668 M NAGARAJA SY NO.72 14 1sT MAIN 424314 192 10 LT3A 311 2 0 3711 99 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 14012036 0 9999999 A2227488 0 0 0 1 0 0 0 0 0 0 M NAGARAJA,SY NO.72 14 1sT MAIN 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 1.2800 1427165394 7822965000 4ECL17579 M.NARAYANAPPA G.C.PALYA - 424314 247 10 LT3A 311 0.1200 0 1285 80 1 0 3 0.9700 5178 45.3700 0 0 680 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2227485 0 0 0 2 0 0 0 0 0 0 M.NARAYANAPPA,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 1.7600 1427165367 7796966607 4ECL126403 P RAMANJINEYA NO.72 5 1sT MAIN ,2nd CROSS 424314 180 10 LT3A 311 1 0 16615 165 1 0 3 1 0 3.7800 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 111116042227 0 0 0 4 0 0 0 0 0 0 P RAMANJINEYA,NO.72 5 1sT MAIN ,2nd CROSS 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 3.5400 1427165372 7789075000 DLG10583 R.MOHAN M.D.PURA M.D.PURA 424314 303 10 LT3A 311 5 0 727 44 1 0 3 0.8100 0 1.2900 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 A2209497 0 0 0 2 0 0 0 0 0 0 R.MOHAN,M.D.PURA 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 2.1100 1427165490 7770965000 4ECL17577 M.NARAYANAPPA M.D.PURA M.D.PURA 424314 246 10 LT3A 311 0.1200 0 5966 55 1 0 3 1 0 2.4400 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 100006780141 0 0 0 1 0 0 0 0 0 0 M.NARAYANAPPA,M.D.PURA 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 1427165421 7745875000 DP1781 LAKSHMAIAH #143/2,GARUDACHAR PALYA WHITE FIELD ROAD,ByLORE-48 424314 42 10 LT3A 311 14.7300 0 326019 13245 1 0 3 1 0 0 0 0 25370 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.25370 (ignore if paid) 0 1000000 111123919132 0 0 0 26 0 0 0 0 1 0 LAKSHMAIAH,#143/2,GARUDACHAR PALYA WHITE FIELD ROAD,ByLORE-48 0 0 0 0 0 0 0 0 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 25.7600 1427165416 7735275000 4ECL5668 M.SHANTHA NO.69/1, G.C.PALYA M.D.PURA POST 424314 231 10 LT3A 311 0.4800 0 16687 285 1 0 3 1 2164 11.0200 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 1000000 111111737467 0 0 0 1 0 0 0 0 0 0 M.SHANTHA,NO.69/1, G.C.PALYA 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 1.3400 1427165418 7722965000 4ECL3649 M.ASHWATHRAJ G.C.PALYA M.D.PURA POST,BANGALORE-48 424314 269 10 LT3A 311 2 0 11938 246 1 0 3 0.9400 13219 119 0 0 1910 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 A2209500 0 0 0 2 0 0 0 0 0 0 M.ASHWATHRAJ,G.C.PALYA M.D.PURA POST,BANGALORE-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 1 0 0 2.3400 1427165489 7688275000 MS4ECP6208 M/S.TOWER VISION INDIA PVT LTD NO.346, G.C.PALYA M.D.PURA POST 424314 148 10 LT3A 311 14 0 658767 3897 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 100002537832D 0 0 0 17 0 0 0 0 1 0 M/S.TOWER VISION INDIA PVT LTD,NO.346, G.C.PALYA M.D.PURA POST 0 0 0 0 0 0 0 0 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 16.6680 1427165135 7578275000 4ECL5694 M.SHANTHA GARUDACHARPALYA MAIN ROAD MAHADEVAPURA & POST 424314 235 10 LT3A 311 0.3200 0 21333 141 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 100002472537D 0 0 0 1 0 0 0 0 0 0 M.SHANTHA,GARUDACHARPALYA MAIN ROAD MAHADEVAPURA & 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 1 1427165264 7534275000 4ECL3397 M.MURTHY M.D.PURA M.D.PURA 424314 281 10 LT3A 311 0.5000 0 2025 52 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 14012036 0 9999999 A2227489 0 0 0 0 0 0 0 0 0 0 M.MURTHY,M.D.PURA 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 0.4700 1427165475 7379965000 4ECL6031 SRI.R.MOHAN G.C.PALYA, M.D.PURA POST BANGALORE 424314 309 10 LT3A 311 0.4400 0 11270 76 1 0 3 1 0 3.5700 0 0 1740 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 100002516355D 0 0 0 1 0 0 0 0 0 0 SRI.R.MOHAN,G.C.PALYA, M.D.PURA POST BANGALORE 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 1427165250 7334175000 4ECL15613 M.RAMANJENEYA3 M.D.PURA M.D.PURA 424314 244 10 LT3A 311 0.1200 0 135 3 1 0 3 0.9100 980 8.4800 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 A2206217 0 0 0 0 0 0 0 0 0 0 M.RAMANJENEYA3,M.D.PURA 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 0.0200 1427165356 7310275000 4ECL5695 M.SHANTHA GARUDACHARPALYA MAIN ROAD MAHADEVAPURA & POST 424314 236 10 LT3A 311 0.3200 0 22890 203 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 100002500855D 0 0 0 1 0 0 0 0 0 0 M.SHANTHA,GARUDACHARPALYA MAIN ROAD MAHADEVAPURA & 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 1 1427165241 7257075000 4ECL3953 M.ASHWATH RAJ M.D.PURA M.D.PURA 424314 267 10 LT3A 311 0.2400 0 2327 82 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 14012036 0 9999999 A2209498 0 0 0 0 0 0 0 0 0 0 M.ASHWATH RAJ,M.D.PURA 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 0.4200 1427165437 7202175000 DEH17117 M.ANANTHA RAMIAH G.C.PALYA G.C.PALYA 424314 143 10 LT3A 311 3 1 2181 127 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 100002509037DD 0 0 0 3 0 0 0 0 0 0 M.ANANTHA RAMIAH,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 0 0 0 3.3700 1427165446 7101075000 4ECL3652 M.ASHWATHRAJ G.C.PALYA M.D.PURA POST,BANGALORE-48 424314 272 10 LT3A 311 2 0 8642 312 1 0 3 0.9800 2349 11.8500 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 A2209485 0 0 0 1 0 0 0 0 0 0 M.ASHWATHRAJ,G.C.PALYA M.D.PURA POST,BANGALORE-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 1 0 0 1.4200 1427165249 7068075000 4ECL5485 M.ASWATHA RAJ 1ST MAIN ROAD, GARUDACHARPALYA 424314 260 10 LT3A 311 0.3200 0 4765 119 1 0 3 1 2566 20.2800 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 100002534617D 0 0 0 1 0 0 0 0 0 0 M.ASWATHA RAJ,1ST MAIN ROAD, 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 1427165411 6991075000 4ECL4516 SRI .M .VENKATESH MURTHY SITE NO-72,GARUDACHAR PALYA,MAHADEVAPURA BANGALORE-560048 424314 298 10 LT3A 311 0.6000 0 1712 46 1 0 3 1 0 8.3000 0 0 470 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100002516762DD 0 0 0 1 0 0 0 0 1 0 SRI .M .VENKATESH MURTHY,SITE NO-72,GARUDACHAR PALYA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 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 1427165486 6988268365 4ECL157084 M VENKATESH MURTHY NO.72 G C PLAYA 424314 301 10 LT3A 311 3 0 29989 365 1 0 3 1 6937 54.0100 0 0 1140 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 100006773818 0 0 0 3 0 0 0 0 0 0 M VENKATESH MURTHY,NO.72 G C PLAYA 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 2.6300 1427165487 6978894940 4ECL126402 P RAMANJINEYA NO.72 7 1sT MAIN ,2nd CROSS 424314 179 10 LT3A 311 1 0 18272 148 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 14012036 0 999999 111116043128 0 0 0 2 0 0 0 0 0 0 P RAMANJINEYA,NO.72 7 1sT MAIN ,2nd CROSS 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 1427165399 6889075000 4ECL4446 MUNIPILLAPPA G.C.PALYA - 424314 285 10 LT3A 311 0.6000 0 7571 233 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 14012036 0 9999999 A2209484 0 0 0 1 0 0 0 0 0 0 MUNIPILLAPPA,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 1.1700 1427165255 6829075000 4ECL5692 M.SHANTHA GARUDACHARPALYA MAIN ROAD MAHADEVAPURA & POST 424314 232 10 LT3A 311 0.3200 0 19009 200 1 0 3 1 0 0 0 0 590 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100002533036D 0 0 0 1 0 0 0 0 0 0 M.SHANTHA,GARUDACHARPALYA MAIN ROAD MAHADEVAPURA & 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 1.1800 1427165279 6802175000 DLG15299 P RAMANJAIAH M.D.PURA M.D.PURA 424314 292 10 LT3A 311 0.5900 0 2372 69 1 0 3 0.8200 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 A2206265 0 0 0 0 0 0 0 0 0 0 P RAMANJAIAH,M.D.PURA 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 0.2800 1427165406 6785340691 MSE12CL24876 L KAMAKSHI SITE NO 2, AND 3, KATHA NO 72, 6 GARUDACHARPALYA, MAHADEVAPURA 424314 0 10 LT3A 311 6 0 3630 213 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 14012036 0 100000 8646349 0 0 0 1 0 0 0 0 0 0 L KAMAKSHI,SITE NO 2, AND 3, KATHA NO 72, 6 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 1.3800 1427165129 6745410110 4ECL158991 SHANTHA G C PALYA 1 WHITEFILED MAIN ROAD 424314 233 10 LT3A 311 0.5000 0 4914 49 1 0 3 0.8200 564 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 37725818 0 0 0 0 0 0 0 0 0 0 SHANTHA,G C PALYA 1 WHITEFILED 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 0.3800 1427165130 6741375000 4ECL3648 M.ASHWATH RAJ G.C.PALYA M.D.PURA,BANGALORE-48 424314 268 10 LT3A 311 0.2000 0 2444 24 1 0 3 0.8000 1271 9.8900 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 A2209492 0 0 0 0 0 0 0 0 0 0 M.ASHWATH RAJ,G.C.PALYA M.D.PURA,BANGALORE-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 1 0 0 0.3300 1427165202 6732214743 MSE12CL17666 POORNIMA.R DPALYA MAHADEVAPURA 424314 0 10 LT3A 311 2 0 4176 125 1 0 3 0.9600 0 1.3000 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 1000000 53363447 0 0 0 1 0 0 0 0 0 0 POORNIMA.R,DPALYA 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 0.7700 1427165198 6717075000 4ECL4170 RUKUMANI M.D.PURA M.D.PURA 424314 89 10 LT3A 311 0.2000 0 1280 34 1 0 3 0.9800 996 7.3700 0 0 470 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2196260 0 0 0 0 0 0 0 0 0 0 RUKUMANI,M.D.PURA 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 0.2500 1427165395 6597311692 4ECL135037 R.MOHAN GC PALYA MD PURA 424314 220 10 LT3A 311 1 0 11206 214 1 0 3 0.9500 1597 0 0 0 1490 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 28916981 0 0 0 1 0 0 0 0 0 0 R.MOHAN,GC PALYA MD 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 0.8100 1427165305 6511298470 MSE12CL24875 L KAMAKSHI SITE NO 2, AND 3, KATHA NO 72, 2 GARUDACHARPALYA, MAHADEVAPURA 424314 0 10 LT3A 311 6 0 18427 1325 1 0 3 0.8100 -69 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 100000 8646348 0 0 0 4 0 0 0 0 0 0 L KAMAKSHI,SITE NO 2, AND 3, KATHA NO 72, 2 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 3.7220 1427165301 6505200482 4ECL134567 M.SHANTHA GC PALYA 6 MD PURA 424314 226 10 LT3A 311 1 0 12807 147 1 0 3 0.9400 0 0 0 0 500 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.500 (ignore if paid) 0 999999 28912754 0 0 0 1 0 0 0 0 0 0 M.SHANTHA,GC PALYA 6 MD 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 0.7400 1427165424 6486239976 MSE12CL25577 SMT L KALAVATHI 4 424314 0 10 LT3A 311 10 0 2189 190 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 100000 8660991 0 0 0 1 0 0 0 0 0 0 SMT L KALAVATHI,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 0.7400 1427165222 6334175000 4ECL4172 RUKMANI G C PALYA - 424314 91 10 LT3A 311 0.2000 0 3951 131 1 0 3 0.9100 2747 21.2800 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 A1909136 0 0 0 1 0 0 0 0 0 0 RUKMANI,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 0.5100 1427165321 6301412190 4ECL126401 P RAMANJINEYA NO.72 3 1sT MAIN ,2nd CROSS 424314 178 10 LT3A 311 1 0 18735 190 1 0 3 1 0 3.9200 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 111113067536 0 0 0 3 0 0 0 0 0 0 P RAMANJINEYA,NO.72 3 1sT MAIN ,2nd CROSS 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 3.4600 1427165323 6300736451 MS4EEH123655 M NAGARAJA SY NO.72 1sT MAIN 424314 184 10 LT3A 311 2 0 25769 206 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 111112921865 0 0 0 3 0 0 0 0 0 0 M NAGARAJA,SY NO.72 1sT MAIN 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 2.5200 1427165274 6202175000 4ECL5650 SRI.P.RAMANJANEYA KATHA NO.346, GARUDACHARPALYA MAHADEVAPURA POST 424314 94 10 LT3A 311 0.3200 0 84358 1225 1 0 3 1 9418 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 100002483252D 0 0 0 5 0 0 0 0 0 0 SRI.P.RAMANJANEYA,KATHA NO.346, GARUDACHARPALYA MAHADEVAPURA 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 4.9800 1427165412 6175175000 4ECL5514 MANJULA 43 GARUDACHARPALYA MAHADEVAPURA BLORE48 424314 153 10 LT3A 311 0.3600 0 17953 119 1 0 3 1 0 10.6200 0 0 590 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100002505781D 0 0 0 1 0 0 0 0 0 0 MANJULA,43 GARUDACHARPALYA MAHADEVAPURA BLORE48 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 0.6400 1427165452 6166229000 4ECL95989 R.RAVI KUMAR NO.72,G.C.PALYA,M.D.PURA 424314 257 10 LT3A 311 1 0 8282 49 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 111113082239 0 0 0 1 0 0 0 0 0 0 R.RAVI KUMAR,NO.72,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 0 0 0 1 1427165449 6070008847 4ECL124426 RAMANJINAYA P NO.72 10 2nd CROSS,G CPALYA 424314 167 10 LT3A 311 1 0 15782 127 1 0 3 1 0 2.5800 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 111116046323 0 0 0 3 0 0 0 0 0 0 RAMANJINAYA P,NO.72 10 2nd CROSS,G CPALYA 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 3.2000 1427165417 5806175000 4ECL5528 R MOHAN 1ST MAIN GARUDACHARPALYA MAHADEVAPURA BLORE-48 424314 277 10 LT3A 311 0.2400 0 24672 183 1 0 3 1 0 1 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 100002495959D 0 0 0 1 0 0 0 0 0 0 R MOHAN,1ST MAIN 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 0.6900 1427165119 5750329000 4ECL95988 R.RAVI KUMAR BALAJI TEXTILE NO.3 , BALAJI COMPLEX MAIN ROAD , GARUDACHAR PALYA MAHADEVAPURA POST , BANGAL... 424314 256 10 LT3A 311 1 0 22288 193 1 0 3 1 0 1 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 111112925200D 0 0 0 1 0 0 0 0 0 0 R.RAVI KUMAR,BALAJI TEXTILE NO.3 , BALAJI COMPLEX MAIN ROAD , GARUDACHAR PALYA MAHADEVAPURA POST , BANGAL... 0 0 0 0 0 0 0 0 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 1.0400 1427165125 5748075000 4ECL5652 SRI.P.RAMANJANEYA KATHA NO.346, GARUDACHARPALYA MAHADEVAPURA POST 424314 96 10 LT3A 311 0.9600 0 308 94 1 0 3 1 811 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 99999 100002524849D 0 0 0 1 0 0 0 0 0 0 SRI.P.RAMANJANEYA,KATHA NO.346, GARUDACHARPALYA MAHADEVAPURA 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 0.6800 1427165118 5741375000 4ECL5181 RAVIKUMAR 43,GARUDACHARPALYA MAHADEVAPURA 424314 209 10 LT3A 311 0.2400 0 6252 216 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 14012036 0 9999999 A2206391 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,43,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 1.0800 1427165388 5670175000 4ELG45664 SMT. SARASWATHAMMA G.C.PALYA - 424314 59 10 LT3A 311 0.2800 0 8348 334 1 0 3 0.7900 2420 11.9700 0 0 2580 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 A2196857 0 0 0 1 0 0 0 0 0 0 SMT. SARASWATHAMMA,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 1.0900 1427165175 5638965000 DLG11950 MUNIPILLAPPA G.C.PALYA G.C.PALYA 424314 286 10 LT3A 311 0.1200 0 58576 144 1 0 3 1 2889 22.5900 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 1000000 111111693818 0 0 0 1 0 0 0 0 0 0 MUNIPILLAPPA,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 0 0 0 0.9600 1427165225 5636004844 4ECL124431 RAMANJINAYA P NO.72 15 2nd CROSS,G CPALYA 424314 172 10 LT3A 311 1 0 25633 249 1 0 3 1 0 3.4100 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 111116046296 0 0 0 3 0 0 0 0 0 0 RAMANJINAYA P,NO.72 15 2nd CROSS,G CPALYA 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 3.0800 1427165252 5630075000 4ECL5019 M.MURTHI GARADHACHARPALYA MAIN ROAD BANGALORE-560048 424314 280 10 LT3A 311 0.9600 0 1330 34 1 0 3 0.7600 0 1.1800 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 A2227483 0 0 0 0 0 0 0 0 0 0 M.MURTHI,GARADHACHARPALYA MAIN ROAD 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 1 0 0 0.3000 1427165473 5547562279 MSE12CL17665 POORNIMA.R IPALYA MAHADEVAPURA 424314 0 10 LT3A 311 2 0 4617 158 1 0 3 0.9400 0 1.5300 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 1000000 53363446 0 0 0 1 0 0 0 0 0 0 POORNIMA.R,IPALYA 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 0.5600 1427165426 5473410688 MS4ECL123659 M NAGARAJA SY NO.72 4 1sT MAIN 424314 185 10 LT3A 311 2 0 22603 208 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 111113068168 0 0 0 2 0 0 0 0 0 0 M NAGARAJA,SY NO.72 4 1sT MAIN 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 1427165298 5387584338 MSE12CL25576 SMT L KALAVATHI 5 424314 0 10 LT3A 311 10 0 2277 177 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 100000 8660990 0 0 0 1 0 0 0 0 0 0 SMT L KALAVATHI,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 0.8140 1427165403 5373560978 MSE12CL17664 POORNIMA.R TPALYA MAHADEVAPURA 424314 0 10 LT3A 311 2 0 4423 128 1 0 3 0.9300 0 1.1900 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 1000000 53363445 0 0 0 1 0 0 0 0 0 0 POORNIMA.R,TPALYA 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 1.3400 1427165193 5215910158 MSE12CL24874 L KAMAKSHI SITE NO 2, AND 3, KATHA NO 72, 4 GARUDACHARPALYA, MAHADEVAPURA 424314 0 10 LT3A 311 6 0 2685 173 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 100000 8646347 0 0 0 1 0 0 0 0 0 0 L KAMAKSHI,SITE NO 2, AND 3, KATHA NO 72, 4 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 0.7840 1427165361 5202175000 DLG6961 P.KRISHNAPPA G.C.PALYA G.C.PALYA 424314 82 10 LT3A 311 0.1200 0 1174 8 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 14012036 0 999999 BC2403408 0 0 0 0 0 0 0 0 0 0 P.KRISHNAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 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 0.2600 1427165261 5196310698 MS4ECL123675 M NAGARAJA SY NO.72 21 1sT MAIN 424314 194 10 LT3A 311 2 0 21892 190 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 111116038795 0 0 0 1 0 0 0 0 0 0 M NAGARAJA,SY NO.72 21 1sT MAIN 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 0.9200 1427165445 5163175000 4ECL3951 M.ASHWATH RAJ M.D.PURA M.D.PURA 424314 265 10 LT3A 311 0.2400 0 4718 180 1 0 3 0.9100 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 A2209493 0 0 0 1 0 0 0 0 0 0 M.ASHWATH RAJ,M.D.PURA 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 0.8600 1427165347 5079584830 MSE12CL17663 POORNIMA.R YPALYA MAHADEVAPURA 424314 0 10 LT3A 311 2 0 3811 135 1 0 3 0.9100 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 1000000 53363444 0 0 0 1 0 0 0 0 0 0 POORNIMA.R,YPALYA 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 0.8000 1427165441 5057055895 4ECL124419 RAMANJINAYA P NO.72 3 2nd CROSS,G CPALYA 424314 160 10 LT3A 311 1 0 21291 200 1 0 3 1 0 4.2500 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 111113070701 0 0 0 4 0 0 0 0 0 0 RAMANJINAYA P,NO.72 3 2nd CROSS,G CPALYA 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 3.6200 1427165322 4966091226 4ECL124424 RAMANJINAYA P NO.72 8 2nd CROSS,G CPALYA 424314 165 10 LT3A 311 1 0 26583 245 1 0 3 1 0 3.7700 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 111116038488 0 0 0 4 0 0 0 0 0 0 RAMANJINAYA P,NO.72 8 2nd CROSS,G CPALYA 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 3.7400 1427165206 4920866053 MS4ECL123666 M NAGARAJA SY NO.72 11 1sT MAIN 424314 202 10 LT3A 311 2 0 16960 99 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 111116043674 0 0 0 1 0 0 0 0 0 0 M NAGARAJA,SY NO.72 11 1sT MAIN 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 0.9600 1427165232 4807275000 4ECL4517 SRI .M .VENKATESH MURTHY SITE NO-72,GARUDACHAR PALYA,MAHADEVAPURA BANGALORE-560048 424314 299 10 LT3A 311 0.6000 0 6163 108 1 0 3 1 0 1.3400 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 100002524868DD 0 0 0 1 0 0 0 0 1 0 SRI .M .VENKATESH MURTHY,SITE NO-72,GARUDACHAR PALYA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 0 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 1427165314 4792076596 MS4ECL123676 M NAGARAJA SY NO.72 12 1sT MAIN 424314 205 10 LT3A 311 2 0 5763 31 1 0 3 1 0 0 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 999999 111112924670 0 0 0 0 0 0 0 0 0 0 M NAGARAJA,SY NO.72 12 1sT MAIN 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 0.2600 1427165304 4770129000 4ECL95990 R.RAVI KUMAR NO.72,G.C.PALYA,M.D.PURA 424314 258 10 LT3A 311 1 0 14415 98 1 0 3 1 0 1 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 111112921616D 0 0 0 1 0 0 0 0 0 0 R.RAVI KUMAR,NO.72,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 0 0 0 1 1427165463 4756433305 MSE12CL25575 SMT L KALAVATHI 1 424314 0 10 LT3A 311 10 0 1891 157 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 14012036 0 100000 8660989 0 0 0 1 0 0 0 0 0 0 SMT L KALAVATHI,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 0.5780 1427165207 4721965000 4ECL5493 R.MOHAN 1ST MAIN G.C.PALYA MAHADEVAPURA BLORE-48 424314 274 10 LT3A 311 0.2400 0 25271 108 1 0 3 1 3485 28.8100 0 0 0 4243 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14012036 0 9999999 100002502816DD 0 0 0 1 0 0 0 0 0 0 R.MOHAN,1ST MAIN G.C.PALYA 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 1 1427165318 4686865000 4ECL5182 RAVIKUMAR 43,GARUDACHARPALYA MAHADEVAPURA 424314 210 10 LT3A 311 0.2400 0 4132 132 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 14012036 0 9999999 A2356239 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,43,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 0.7300