1458922822 0027033827 E12LG18091 SRI J KESHAVAMURTHY SITE NO 5, PROPERTY NO 72, KATHA NO 496K GARUDACHARPALYA, MAHADEVAPURA 424302 0 10 LT1 211 1 0 2470 46 1 0 3 0.9600 0 0 0 0 650 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 67506874 0 0 0 2 0 0 0 0 0 0 SRI J KESHAVAMURTHY,SITE NO 5, PROPERTY NO 72, KATHA NO 496K GARUDACHARPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.8200 2 1458922979 1843275000 4ELG74121 SMT.CHANDRAMMA NO.13/B, 3RD MAIN GARUDACHARPALYA 424302 540 10 LT1 211 1 0 4662 141 1 0 3 0.9700 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 52981685 0 0 0 2 0 0 0 0 0 0 SMT.CHANDRAMMA,NO.13/B, 3RD MAIN GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-12-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.7500 2 1458923130 1814675000 4ED37585 M.RAMESH SITE-NO-7 NEAR NIDHI BAKENY 424302 420 10 LT1 211 0.6800 0 3950 118 1 0 3 0.9600 0 2.0600 0 0 0 4243 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 2009-12-01 A2185238 0 0 0 2 0 0 0 0 0 0 M.RAMESH,SITE-NO-7 NEAR NIDHI BAKENY 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.1100 2 1458922877 1795475000 4ELG60891 N SUBAIR GARUDACHARPALYA MAHADEVAPURA 424302 347 10 LT1 211 0.4000 0 1370 59 1 0 3 0.7100 304 1.5400 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2180433 0 0 0 1 0 0 0 0 0 0 N SUBAIR,GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.2000 33 2023-09-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.8900 2 1458922903 1772644890 E12LG18082 SRI J KESHAVAMURTHY SITE NO 5, PROPERTY NO 72, KATHA NO 486A GARUDACHARPALYA, MAHADEVAPURA 424302 0 10 LT1 211 1 0 3319 81 1 0 3 0.8900 -1 1.3800 0 0 660 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 67506858 0 0 0 2 0 0 0 0 0 0 SRI J KESHAVAMURTHY,SITE NO 5, PROPERTY NO 72, KATHA NO 486A GARUDACHARPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.9000 2 1458923114 1734436371 4ELG165357 S BHASKAR #3F GARUDACHAR PALYA 424302 523 10 LT1 211 1 0 4126 87 1 0 3 0.9400 0 1 0 0 570 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2500302 0 0 0 2 0 0 0 0 0 0 S BHASKAR,#3F GARUDACHAR PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2024-10-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.7300 2 1458922789 8560091619 4ELG123188 VASANTHAMMA NO.42/3 2 2nd MAIN ROAD,1sT CRSS 424302 479 10 LT1 211 1 0 6650 48 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 111112977342 0 0 0 2 0 0 0 0 0 0 VASANTHAMMA,NO.42/3 2 2nd MAIN ROAD,1sT CRSS 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.8400 2 1458922825 8553869866 E12LG13140 SRI J.RAJU SITE NO 6, KATHA NO 485, GARUDACHAR PALYA 3 MAHADEVAPURA(V) 424302 0 10 LT1 211 1 0 4369 98 1 0 3 0.8200 1179 8.1800 0 0 1180 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 53256215 0 0 0 1 0 0 0 0 0 0 SRI J.RAJU,SITE NO 6, KATHA NO 485, GARUDACHAR PALYA 3 MAHADEVAPURA(V) 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4900 2 1458922850 3168570349 E12LG26830 MANOHAR K 726/1, 4 CROSS G C PALYA 424302 0 10 LT1 211 1 0 502 41 1 0 3 0.9600 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 10000 70026219 0 0 0 1 0 0 0 0 0 0 MANOHAR K,726/1, 4 CROSS G C PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.1800 2 1458922657 0480596474 E12LG21779 J RAJU #72, SITE NO # 6, G C PALYA 424302 0 10 LT1 211 1 0 2485 97 1 0 3 0.9000 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 100000 67558489 0 0 0 2 0 0 0 0 0 0 J RAJU,#72, SITE NO # 6, G C PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.9900 2 1458922799 0472375000 4ELG74125 SMT,CHANDRAMMA NO.13/B, 3RD MAIN GARUDACHARPALYA 424302 544 10 LT1 211 1 0 10708 65 1 0 3 1 172 1 0 0 930 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100002526973D 0 0 0 2 0 0 0 0 0 0 SMT,CHANDRAMMA,NO.13/B, 3RD MAIN GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.5200 2 1458922820 0464775000 4EEH40716 M.H.RAMACHANDRAIAH G.C.PALYA M.D.PURA POST, BANGALORE-48 424302 402 10 LT1 211 2 0 18750 61 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 100002480020D 0 0 0 1 0 0 0 0 0 0 M.H.RAMACHANDRAIAH,G.C.PALYA M.D.PURA POST, BANGALORE-48 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-09-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 2 1458923090 0406875000 4EEH89308 N.VENKATAPPA G.C.PALYA MAHADEVAPURA 424302 510 10 LT1 211 0 1 2008 13 1 0 3 1 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 111112607938D 0 0 0 1 0 0 0 0 1 0 N.VENKATAPPA,G.C.PALYA MAHADEVAPURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.5800 2 1458922781 0356575000 4ELG64478 RAVI KUMAR S.NO.43,K.NO.129,G.C.PALYA M.D.PURA POST,B-LORE-48 424302 534 10 LT1 211 1 0 4826 129 1 0 3 0.9300 0 3 0 0 560 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2185237 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR,S.NO.43,K.NO.129,G.C.PALYA M.D.PURA POST,B-LORE-48 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.4100 98 2023-09-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.6200 2 1458922784 0355675000 4ELG61263 SRI.RAVIKUMAR SY NO.72 GARUDACHARPALYA 424302 634 10 LT1 211 0.3200 0 5817 376 1 0 3 0.9700 6510 45.1600 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2223706 0 0 0 2 0 0 0 0 0 0 SRI.RAVIKUMAR,SY NO.72 GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.9900 2 1458922998 0320897348 4ELG133637 N.MANJUNATHA SITE NO 05, K NO 524 GC PALYA 424302 516 10 LT1 211 0.4800 0 12028 66 1 0 3 0.8000 2 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 28924896 0 0 0 0 0 0 0 0 0 0 N.MANJUNATHA,SITE NO 05, K NO 524 GC PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2500 2 1458922711 0286399200 E12LG18092 SRI J KESHAVAMURTHY SITE NO 5, PROPERTY NO 72, KATHA NO 492G GARUDACHARPALYA, MAHADEVAPURA 424302 0 10 LT1 211 1 0 2535 87 1 0 3 0.9400 3835 33 0 0 460 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 67506877 0 0 0 2 0 0 0 0 0 0 SRI J KESHAVAMURTHY,SITE NO 5, PROPERTY NO 72, KATHA NO 492G GARUDACHARPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.1000 2 1458922899 0262162280 4EEH93138 K.GANESH SITE NO 10, K NO 42/3 4 GC PALYA 424302 576 10 LT1 211 0 1 3910 0 1 0 3 1 -240 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 111112610206 0 0 0 1 0 0 0 0 0 0 K.GANESH,SITE NO 10, K NO 42/3 4 GC PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.5200 2 1458922908 0219400845 E12EH28618 SMT K MUNIRATHNA SITE NO 11, KATHA NO 388, GARUDACHARPALYA VILLAGEM 424302 0 10 LT1 211 2 0 4 0 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 999 8794099 0 0 0 1 0 0 0 0 0 0 SMT K MUNIRATHNA,SITE NO 11, KATHA NO 388, GARUDACHARPALYA VILLAGEM 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1 2 1458922915 0207424630 E12LG27860 RAVIKUMAR NO-4212, G C PALYA, M D PURA 424302 0 10 LT1 211 1 0 1308 83 1 0 3 0.9600 0 50.7400 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 80 0 14012037 0 0 68159421 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR,NO-4212, G C PALYA, M D PURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.6300 2 1458922733 0160310139 4EEH141473 L SHASHI KUMAR NO.42/3 K NO.996 424302 473 10 LT1 211 0.4800 3 26443 243 1 0 3 0.8400 2915 5.2300 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 20 0 14012037 0 99999 C226459 0 0 0 4 0 0 0 0 0 0 L SHASHI KUMAR,NO.42/3 K NO.996 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 4.4800 2 1458922885 0155575000 4ELG64197 SRI.K.ANAND SITE NO.6, K.NO.91/2 GARUDACHARPALYA 424302 333 10 LT1 211 0.4000 0 1036 16 1 0 3 0.9400 1 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2180438 0 0 0 1 0 0 0 0 0 0 SRI.K.ANAND,SITE NO.6, K.NO.91/2 GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2024-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.9400 2 1458922860 0152375000 DLG15316 POOJAPPA G.C.PALYA G.C.PALYA 424302 373 10 LT1 211 0.1600 0 5229 37 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 110000823327 0 0 0 1 0 0 0 0 0 0 POOJAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.3400 2 1458922863 0136975000 4ELG70500 SRI.N.KUMAR SITE NO.2, K.NO.55, GARUDACHARPALYA MAHADEVAPURA 424302 621 10 LT1 211 1 0 10218 136 1 0 3 0 0 0 0 0 0 4243 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 2010-11-26 37900052 0 0 0 2 0 0 0 0 0 0 SRI.N.KUMAR,SITE NO.2, K.NO.55, GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133 146 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.7900 2 1458923074 0115727356 E12LG28172 SRI M SRINIVASA REDDY - SITE NO 12, K NO455,GARUDACHARPALYA, M D PURAC 424302 0 10 LT1 211 1 0 389 31 1 0 3 0.8500 1 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 0 70043972 0 0 0 0 0 0 0 0 0 0 SRI M SRINIVASA REDDY -,SITE NO 12, K NO455,GARUDACHARPALYA, M D PURAC 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.3800 2 1458922652 0069375000 4ELG66992 Mr. VIJAYA KUMAR .M , SITE NO.5, GARUDACHARPALYA, M.D.PURA, BANGALORE 560048 OM NO 2593/ 26-02-2016 424302 337 10 LT1 211 1 0 2506 51 1 0 3 0.8600 0 16.1000 0 0 420 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 67550314 0 0 0 2 0 0 0 0 0 0 Mr. VIJAYA KUMAR .M ,,SITE NO.5, GARUDACHARPALYA, M.D.PURA, BANGALORE 560048 OM NO 2593/ 26-02-2016 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.7100 2 1458922653 0065483474 E12LG13135 SRI J.RAJU SITE NO 6, KATHA NO 485, GARUDACHAR PALYA 2 MAHADEVAPURA(V) 424302 0 10 LT1 211 1 0 2877 67 1 0 3 0.8700 4 7.8400 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 100000 53256209 0 0 0 1 0 0 0 0 0 0 SRI J.RAJU,SITE NO 6, KATHA NO 485, GARUDACHAR PALYA 2 MAHADEVAPURA(V) 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4900 2 1458922650 0064063669 4EEH165903 N MUNIRAJ NO 3 8 KH NO 456 424302 619 10 LT1 211 1.5000 0 10718 14 1 0 3 0.9800 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 BC2497102 0 0 0 0 0 0 0 0 0 0 N MUNIRAJ,NO 3 8 KH NO 456 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 213.9200 0 2023-08-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1900 2 1458922795 0046372356 E12LG192 KOUSHALYAMMA NO04,KTNO42/3,4TH CROSS 3 424302 462 10 LT1 211 0.4800 0 2881 19 1 0 3 0.9600 -18 0 0 0 410 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.410 (ignore if paid) 0 99999 51142997 0 0 0 0 0 0 0 0 0 0 KOUSHALYAMMA,NO04,KTNO42/3,4TH CROSS 3 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-11-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1300 2 1458923016 5382567534 4EEH165904 N MUNIRAJ NO 3 KH NO 456 424302 620 10 LT1 211 1 0 5171 74 1 0 3 0.9800 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 BC2497103 0 0 0 2 0 0 0 0 0 0 N MUNIRAJ,NO 3 KH NO 456 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.1800 2 1458923128 5360775000 4ELG85945 RAVIKUMAR #6.K NO.469,2ND BLOCK G.C.PALYA, 424302 594 10 LT1 211 0.4800 0 17867 242 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 111112483603D 0 0 0 3 0 0 0 0 0 0 RAVIKUMAR,#6.K NO.469,2ND BLOCK G.C.PALYA, 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.3500 2 1458922755 5346175000 4ELG64476 RAVI KUMAR S.NO.43,K.NO.129,G.C.PALYA M.D.PURA POST,B-LORE-48 424302 532 10 LT1 211 1 0 3851 112 1 0 3 0.9600 0 1.6600 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2184916 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR,S.NO.43,K.NO.129,G.C.PALYA M.D.PURA POST,B-LORE-48 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.4300 80 2023-11-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.8200 2 1458923043 5260375000 4ELG65166 P.RAMACHANDRA NO.445/42/3,S.NO.8,G.C.PALYA M.D.PURA POST,BANGALORE-48 424302 587 10 LT1 211 0.4800 0 6838 69 1 0 3 0.8700 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2184039 0 0 0 1 0 0 0 0 0 0 P.RAMACHANDRA,NO.445/42/3,S.NO.8,G.C.PALYA M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 198.5800 200 2023-08-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.9200 2 1458922671 5245375000 4ELG53223 SRI.K.SATHISH G.C.PALYA - 424302 444 10 LT1 211 0.4800 0 1675 6 1 0 3 1 1255 11.1300 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A1911670 0 0 0 1 0 0 0 0 0 0 SRI.K.SATHISH,G.C.PALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1 2 1458922676 5243085000 4ELG49647 BHARATHI N NO.6, 11TH CROSS, G.C PALYA, NEAR NIDHI BAKERY M.D PURA, BANGALORE 424302 415 10 LT1 211 0.9600 0 10190 278 1 0 3 0.9000 0 1 0 0 840 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2193835 0 0 0 2 0 0 0 0 0 0 BHARATHI N,NO.6, 11TH CROSS, G.C PALYA, NEAR NIDHI BAKERY M.D PURA, BANGALORE 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 222.9800 0 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.3400 2 1458922678 5236706131 4ECL150465 N MUNIRAJ NO.3 KH NO.456,PRO NO.42/3,GC PALYA 424302 613 10 LT1 211 0 7.5000 17733 168 1 0 3 0.8600 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 C260268 0 0 0 7 0 0 0 0 0 0 N MUNIRAJ,NO.3 KH NO.456,PRO NO.42/3,GC PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 7.3200 2 1458922670 5230268431 4ELG165253 SULOCHANNA NO 5 2 K HNO 469 424302 603 10 LT1 211 0.4800 0 5833 95 1 0 3 0.9100 0 7.1400 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 39584975 0 0 0 1 0 0 0 0 0 0 SULOCHANNA,NO 5 2 K HNO 469 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4500 2 1458922759 5219143901 4ELG105571 SULOCHANA NO.5 1 K NO.469 424302 609 10 LT1 211 0.2400 0 10526 140 1 0 3 1 0 1.8300 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 111115752378 0 0 0 2 0 0 0 0 0 0 SULOCHANA,NO.5 1 K NO.469 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 173.1700 190 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.2600 2 1458923072 5170475000 4ELG68969 SRI.NARAYANASWAMY GARUDACHARPALYA MAHADEVAPURA POST 424302 398 10 LT1 211 0.4800 0 2147 12 1 0 3 0.7600 -55 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 BC2198170 0 0 0 0 0 0 0 0 0 0 SRI.NARAYANASWAMY,GARUDACHARPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.4200 2 1458923076 5167190269 4EEH165898 N MUNIRAJ NO 3 3 KH NO 456 424302 614 10 LT1 211 1.5000 0 9085 123 1 0 3 0.9300 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 BC2497097 0 0 0 2 0 0 0 0 0 0 N MUNIRAJ,NO 3 3 KH NO 456 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.0700 2 1458922950 5111375000 4ELG52308 SRI.MUNISWAMY REDDY GARUDACHARPALYA - 424302 371 10 LT1 211 0.4000 0 1590 40 1 0 3 0.9100 149 1 0 0 270 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2186075 0 0 0 0 0 0 0 0 0 0 SRI.MUNISWAMY REDDY,GARUDACHARPALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-08-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1900 2 1458922943 5098675000 4ELG74128 SMT,CHANDRAMMA NO.13/B, 3RD MAIN GARUDACHARPALYA 424302 547 10 LT1 211 1 0 15921 178 1 0 3 1 0 3.0400 0 0 900 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100002467325D 0 0 0 2 0 0 0 0 0 0 SMT,CHANDRAMMA,NO.13/B, 3RD MAIN GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.9000 2 1458922941 5074993785 E12LG19752 SRI J RAJU # 283, G C PALYA, M D PURA 7 424302 0 10 LT1 211 1 0 1895 48 1 0 3 0.9500 634 3.2500 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 53364826 0 0 0 1 0 0 0 0 0 0 SRI J RAJU,# 283, G C PALYA, M D PURA 7 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3700 2 1458922938 5074275000 4ELG64198 SRI.K.ANAND SITE NO.6, K.NO.91/2 GARUDACHARPALYA 424302 332 10 LT1 211 0.4000 0 1342 21 1 0 3 0.9100 2 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2180423 0 0 0 0 0 0 0 0 0 0 SRI.K.ANAND,SITE NO.6, K.NO.91/2 GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1600 2 1458923099 5054475000 4ELG66991 Mr. VIJAYA KUMAR .M , SITE NO.5, GARUDACHARPALYA, M.D.PURA, BANGALORE 560048 OM NO 2593/26-2-2016 424302 336 10 LT1 211 1 0 12965 73 1 0 3 1 0 8.9800 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 100002465141D 0 0 0 2 0 0 0 0 0 0 Mr. VIJAYA KUMAR .M ,,SITE NO.5, GARUDACHARPALYA, M.D.PURA, BANGALORE 560048 OM NO 2593/26-2-2016 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2025-02-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.7000 2 1458922644 5040982210 E12LG19751 SRI J RAJU # 283, G C PALYA, M D PURA 4 424302 0 10 LT1 211 1 0 1559 67 1 0 3 0.9800 1117 5.7300 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 53364825 0 0 0 2 0 0 0 0 0 0 SRI J RAJU,# 283, G C PALYA, M D PURA 4 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.9300 2 1458922942 6689875000 4ELG50195 SRI.S.RAVI G.C.PALYA - 424302 528 10 LT1 211 0.4800 0 3549 89 1 0 3 0.8300 206 1.0800 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A1911664 0 0 0 2 0 0 0 0 0 0 SRI.S.RAVI,G.C.PALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-08-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.8200 2 1458922939 6689569173 4ELG165358 S BHASKAR #3 GARUDACHAR PALYA 424302 522 10 LT1 211 1 0 2726 43 1 0 3 0.8400 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 BC2500301 0 0 0 2 0 0 0 0 0 0 S BHASKAR,#3 GARUDACHAR PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.5300 2 1458923104 6684072922 E12LG8724 SWETHA N PROPERTYNO 91/2 SITENO15 KATHA NO 91/2/15 424302 320 10 LT1 211 1 0 2184 11 1 0 3 0.9100 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 52905754 0 0 0 1 0 0 0 0 0 0 SWETHA N,PROPERTYNO 91/2 SITENO15 KATHA NO 91/2/15 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2024-03-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4000 2 1458922716 4939476200 4ELG124502 J KESHAVA MURTHY RO NO.72,K NO.486 3 1sT FLOOR,G C PALYA 424302 638 10 LT1 211 1 0 3850 26 1 0 3 1 -1 0 0 0 820 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111112841606 0 0 0 1 0 0 0 0 0 0 J KESHAVA MURTHY,RO NO.72,K NO.486 3 1sT FLOOR,G C PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2024-11-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.0600 2 1458922906 4876652544 E12LG11396 J RAJU KATHA NO 283, G C PALYA, MAHADEVAPURA} 424302 0 10 LT1 211 1 0 1974 51 1 0 3 0.9100 0 1 0 0 330 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 53022819 0 0 0 1 0 0 0 0 0 0 J RAJU,KATHA NO 283, G C PALYA, MAHADEVAPURA} 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-09-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.2100 2 1458923132 4869675000 4ELG74129 SMT,CHANDRAMMA NO.13/B, 3RD MAIN GARUDACHARPALYA 424302 548 10 LT1 211 1 0 14559 85 1 0 3 1 0 1.0900 0 0 1260 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100002544542D 0 0 0 2 0 0 0 0 0 0 SMT,CHANDRAMMA,NO.13/B, 3RD MAIN GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.7000 2 1458923133 3037575000 4EEH21302 SRI.K.SATHISH G.C.PALYA - 424302 451 10 LT1 211 0 1 1028 29 1 0 3 0.8300 3991 35.4800 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2178987 0 0 0 0 0 0 0 0 1 0 SRI.K.SATHISH,G.C.PALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.3400 2 1458922715 3034161275 E12LG8720 SWETHA N PROPERTYNO 91/2 SITENO15 KATHA NO 91/2/15 424302 315 10 LT1 211 1 0 2519 38 1 0 3 0.9300 525 4.2600 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 52905750 0 0 0 2 0 0 0 0 0 0 SWETHA N,PROPERTYNO 91/2 SITENO15 KATHA NO 91/2/15 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-10-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.8500 2 1458922713 3023275000 4ELG57856 SRI.K.CHOWDAPPA NO.142, G.C.PALYA MAHADEVAPURA POST 424302 439 10 LT1 211 0.4800 0 3062 37 1 0 3 0.7900 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A1902207 0 0 0 2 0 0 0 0 0 0 SRI.K.CHOWDAPPA,NO.142, G.C.PALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-07-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.8300 2 1458923008 2969875000 4ELG52304 SRI.MUNISWAMY REDDY GARUDACHARPALYA - 424302 367 10 LT1 211 0.4000 0 2128 70 1 0 3 1 1218 10.7600 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2186076 0 0 0 1 0 0 0 0 0 0 SRI.MUNISWAMY REDDY,GARUDACHARPALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1 2 1458923036 2967046790 E12LG19749 SRI J RAJU # 283, G C PALYA, M D PURA 8 424302 0 10 LT1 211 1 0 1261 21 1 0 3 0.9400 501 2.6200 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 53364823 0 0 0 2 0 0 0 0 0 0 SRI J RAJU,# 283, G C PALYA, M D PURA 8 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.7200 2 1458923038 2937989704 E12LG8719 SWETHA N PROPERTYNO 91/2 SITENO15 KATHA NO 91/2/15 424302 314 10 LT1 211 1 0 3511 138 1 0 3 0.9400 2807 19.0600 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 52905749 0 0 0 2 0 0 0 0 0 0 SWETHA N,PROPERTYNO 91/2 SITENO15 KATHA NO 91/2/15 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.0200 2 1458923136 2929875000 4ELG66990 Mr. VIJAYA KUMAR .M , SITE NO.5, GARUDACHARPALYA, M.D.PURA, BANGALORE 560048 OM NO 2593/26-02-2016 424302 335 10 LT1 211 1 0 10496 46 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 100002502075D 0 0 0 2 0 0 0 0 0 0 Mr. VIJAYA KUMAR .M ,,SITE NO.5, GARUDACHARPALYA, M.D.PURA, BANGALORE 560048 OM NO 2593/26-02-2016 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.4200 2 1458922732 2927475000 4ELG74122 SMT.CHANDRAMMA NO.13/B, 3RD MAIN GARUDACHARPALYA 424302 541 10 LT1 211 1 0 5248 90 1 0 3 0.8600 -417 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 999999 52892063 0 0 0 2 0 0 0 0 0 0 SMT.CHANDRAMMA,NO.13/B, 3RD MAIN GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.5800 2 1458922846 2890992004 4ELG159008 N KUMAR ST NO.2 1 KH NO.55 424302 625 10 LT1 211 1 0 4942 42 1 0 3 0.8900 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 39047504 0 0 0 2 0 0 0 0 0 0 N KUMAR,ST NO.2 1 KH NO.55 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2025-05-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.6300 2 1458922852 2877705716 E12LG27331 S PRADEEP KUMAR SITE NO 1, KATHA NO 129, GCPALYA, MDPURA POST,B-LORE-48 424302 0 10 LT1 211 1 0 2377 131 1 0 3 0.9500 1580 8.0900 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 10000 70065759 0 0 0 2 0 0 0 0 0 0 S PRADEEP KUMAR,SITE NO 1, KATHA NO 129, GCPALYA, MDPURA POST,B-LORE-48 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.1100 2 1458923059 2853006175 E12LG19748 SRI J RAJU # 283, G C PALYA, M D PURA 6 424302 0 10 LT1 211 1 0 2659 60 1 0 3 0.9900 0 1.4000 0 0 560 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 53364822 0 0 0 2 0 0 0 0 0 0 SRI J RAJU,# 283, G C PALYA, M D PURA 6 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.9400 2 1458923057 2852534673 4ELG165255 SULOCHANNA NO 5 3 K HNO 469 424302 607 10 LT1 211 0.4800 0 7481 68 1 0 3 0.9200 0 0 0 0 350 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.350 (ignore if paid) 0 99999 39584977 0 0 0 2 0 0 0 0 0 0 SULOCHANNA,NO 5 3 K HNO 469 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.6600 50 2024-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.8000 2 1458923056 2847475000 4ELG56137 SRINIVASA REDDY SITE NO.13 ,2ND CROSS ,GARUDACHARPALYA , MAHADEVAPURA , BANGALORE 560048 424302 557 10 LT1 211 0.8000 0 2697 38 1 0 3 0.9100 582 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2060183 0 0 0 1 0 0 0 0 0 0 SRINIVASA REDDY,SITE NO.13 ,2ND CROSS ,GARUDACHARPALYA , MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4000 2 1458923065 2843275000 4ELG56843 SRI.POOJAPPA K NO. 42 GARUDACHARPALYA 424302 379 10 LT1 211 0.2400 0 788 33 1 0 3 0.9900 270 1.3900 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2203826 0 0 0 1 0 0 0 0 0 0 SRI.POOJAPPA,K NO. 42 GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.2200 2 1458923051 2839865000 MS4EEH32343 SMT.MUNIRATHNA OTHERS SITE NO.10,11, KNO.748, 388, GARUDACHARPALYA MAIN ROAD 424302 268 10 LT1 211 3 0 11144 91 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 111117230922 0 0 0 0 0 0 0 0 0 0 SMT.MUNIRATHNA OTHERS,SITE NO.10,11, KNO.748, 388, GARUDACHARPALYA MAIN ROAD 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.2100 2 1458922703 2823275000 4ELG56032 SRI.M.SRINIVASA REDDY SITE NO 12, K NO.455, GARUDACHARPALYA 424302 565 10 LT1 211 0.9200 0 2015 91 1 0 3 0.9800 251 1.3000 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2060194 0 0 0 1 0 0 0 0 0 0 SRI.M.SRINIVASA REDDY,SITE NO 12, K NO.455, GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4500 2 1458922701 2820577713 E12LG21771 J RAJU #72, SITE NO # 6, G C PALYA 10 424302 0 10 LT1 211 1 0 1188 46 1 0 3 0.9300 811 1.0200 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 100000 67558483 0 0 0 2 0 0 0 0 0 0 J RAJU,#72, SITE NO # 6, G C PALYA 10 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.8000 2 1458922702 2814675000 4ELG56138 SRINIVASA REDDY SITE NO.13 ,2ND CROSS ,GARUDACHARPALYA , MAHADEVAPURA , BANGALORE 560048 424302 558 10 LT1 211 0.8000 0 5242 515 1 0 3 0.9600 0 10.4400 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2060188 0 0 0 4 0 0 0 0 0 0 SRINIVASA REDDY,SITE NO.13 ,2ND CROSS ,GARUDACHARPALYA , MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 3.6700 2 1458923023 2753780913 4EEH97358 K.GANESHA SITE NO 9F GC PALYA 424302 254 10 LT1 211 0 1 2110 7 1 0 3 1 1 0 0 0 290 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112644429 0 0 0 0 0 0 0 0 0 0 K.GANESHA,SITE NO 9F GC PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2024-02-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.0400 2 1458922674 4719878762 4EEH165899 N MUNIRAJ NO 3 2 KH NO 456 424302 615 10 LT1 211 1.5000 0 5380 56 1 0 3 0.9700 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 BC2497098 0 0 0 0 0 0 0 0 0 0 N MUNIRAJ,NO 3 2 KH NO 456 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.0600 2 1458922849 4692775000 4EEH31170 RAVI KUMAR S.NO.43,K.NO.129,G.C.PALYA M.D.PURA POST,B-LORE-48 424302 537 10 LT1 211 0 1 9189 232 1 0 3 0.9000 2439 12.4600 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2196633 0 0 0 2 0 0 0 0 1 0 RAVI KUMAR,S.NO.43,K.NO.129,G.C.PALYA M.D.PURA POST,B-LORE-48 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.2800 2 1458922847 4688875000 4EEH74131 SMT,CHANDRAMMA NO.13/B, 3RD MAIN GARUDACHARPALYA 424302 539 10 LT1 211 0 1 8266 179 1 0 3 0.9900 2564 13.0600 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 52981686 0 0 0 2 0 0 0 0 1 0 SMT,CHANDRAMMA,NO.13/B, 3RD MAIN GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.8200 2 1458923139 4646865000 MS4ELG55583 SRI.RAVIKUMAR NO 43, K NO.129 GARUDACHARPALYA 424302 390 10 LT1 211 0.3200 0 1860 53 1 0 3 0.9700 641 3.2700 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2194398 0 0 0 0 0 0 0 0 0 0 SRI.RAVIKUMAR,NO 43, K NO.129 GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.3500 2 1458922694 4522375000 4ELG51095 SRI.K.CHOWDAPPA G.C.PALYA - 424302 431 10 LT1 211 0.4000 0 3215 89 1 0 3 0.7100 0 1.2300 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2185221 0 0 0 2 0 0 0 0 0 0 SRI.K.CHOWDAPPA,G.C.PALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.1200 2 1458922867 4509831629 4ELG159007 N KUMAR ST NO.2 2 KH NO.55 424302 624 10 LT1 211 1 0 8418 102 1 0 3 0.9200 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 39047503 0 0 0 2 0 0 0 0 0 0 N KUMAR,ST NO.2 2 KH NO.55 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.8400 2 1458922870 4506933598 E12EH191 KOUSHALYAMMA NO04,KTNO42/3,4TH CROSS 424302 458 10 LT1 211 0 1 2803 37 1 0 3 0.9700 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 51142996 0 0 0 1 0 0 0 0 0 0 KOUSHALYAMMA,NO04,KTNO42/3,4TH CROSS 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4300 2 1458922866 4494107666 4EEH112572 L SHASHI KUMAR NO.42/3 K NO.966,2nd CROSS 424302 463 10 LT1 211 1 0 11290 190 1 0 3 1 1958 10.6400 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 111112646171D 0 0 0 1 0 0 0 0 0 0 L SHASHI KUMAR,NO.42/3 K NO.966,2nd CROSS 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.0400 2 1458922876 4478675000 4EEH74110 SMT.VASANTHAMMA NO.42/3, 2ND MAIN ROAD GARUDACHARPALYA 424302 481 10 LT1 211 3 0 22524 145 1 0 3 1 0 1.2700 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 100002523281D 0 0 0 2 0 0 0 0 0 0 SMT.VASANTHAMMA,NO.42/3, 2ND MAIN ROAD GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.0300 2 1458922869 4455761486 E12LG18086 SRI J KESHAVAMURTHY SITE NO 5, PROPERTY NO 72, KATHA NO 491F GARUDACHARPALYA, MAHADEVAPURA 424302 0 10 LT1 211 1 0 3264 90 1 0 3 0.7200 0 0 0 0 750 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 67506862 0 0 0 2 0 0 0 0 0 0 SRI J KESHAVAMURTHY,SITE NO 5, PROPERTY NO 72, KATHA NO 491F GARUDACHARPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.6700 2 1458922888 4406675000 4ELG56028 SRI.M.SRINIVASA REDDY SITE NO 12, K NO.455, GARUDACHARPALYA 424302 561 10 LT1 211 0.9200 0 4049 164 1 0 3 0.9200 1725 8.8000 0 0 530 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2060184 0 0 0 2 0 0 0 0 0 0 SRI.M.SRINIVASA REDDY,SITE NO 12, K NO.455, GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.5700 2 1458922886 4360775000 4ELG85948 RAVIKUMAR #6.K NO.469,2ND BLOCK G.C.PALYA, 424302 597 10 LT1 211 0.4800 0 10381 68 1 0 3 1 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 111112634844D 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR,#6.K NO.469,2ND BLOCK G.C.PALYA, 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.6400 2 1458922785 4320878483 E12LG25290 KESHAVAMURTHY NO.72,DADDAMUNISWAMAPPA L/O 3 M.D.PURA 424302 0 10 LT1 211 1 0 1584 42 1 0 3 0.7300 219 3.3400 0 0 380 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 68243183 0 0 0 0 0 0 0 0 0 0 KESHAVAMURTHY,NO.72,DADDAMUNISWAMAPPA L/O 3 M.D.PURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.3100 2 1458922768 4299353664 E12LG18085 SRI J KESHAVAMURTHY SITE NO 5, PROPERTY NO 72, KATHA NO 497L GARUDACHARPALYA, MAHADEVAPURA 424302 0 10 LT1 211 1 0 1552 15 1 0 3 0.8700 576 4.1400 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 67506861 0 0 0 0 0 0 0 0 0 0 SRI J KESHAVAMURTHY,SITE NO 5, PROPERTY NO 72, KATHA NO 497L GARUDACHARPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1600 2 1458922975 4283775000 4ELG49316 SRI.S.BHASKAR G.C.PALYA - 424302 519 10 LT1 211 0.9600 0 1704 54 1 0 3 0.8800 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2185231 0 0 0 2 0 0 0 0 0 0 SRI.S.BHASKAR,G.C.PALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.8200 2 1458922982 4278375000 4ELG46226 SRI. M.RAMESH G.C.PALYA - 424302 418 10 LT1 211 0.3200 0 4835 125 1 0 3 0 0 1.2100 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2185233 0 0 0 1 0 0 0 0 0 0 SRI. M.RAMESH,G.C.PALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4800 2 1458922986 4263717012 E12LG8722 SWETHA N PROPERTYNO 91/2 SITENO15 KATHA NO 91/2/15/ 424302 317 10 LT1 211 1 0 1584 77 1 0 3 0.9400 0 1.4900 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 52905752 0 0 0 2 0 0 0 0 0 0 SWETHA N,PROPERTYNO 91/2 SITENO15 KATHA NO 91/2/15/ 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.6100 2 1458922977 4260675000 4EEH73833 SMT.B.ROOPA SITE NO.9, K.NO.187, GARUDACHARPALYA 424302 501 10 LT1 211 2 0 15538 91 1 0 3 1 0 10.6000 0 0 780 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100002445202D 0 0 0 2 0 0 0 0 0 0 SMT.B.ROOPA,SITE NO.9, K.NO.187, GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.3000 2 1458922640 4245375000 4EEH87008 K.MANJULA #4,2ND CROSS, G.C PALYA, MAHADEVAPURA 424302 610 10 LT1 211 3 0 31823 261 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 111112565701D 0 0 0 4 0 0 0 0 0 0 K.MANJULA,#4,2ND CROSS, G.C PALYA, MAHADEVAPURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 220.9200 0 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.6300 2 1458922793 4214375000 4EEH31198 S.PRADEEP KUMAR S.NO.1,K.NO.129,G.C.PALYA M.D.PURA POST,B-LORE-48 424302 632 10 LT1 211 0 1 11054 458 1 0 3 0.9100 3384 17.1700 3384 0 0 4243 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14012037 0 9999999 100002479497DD 0 0 0 2 0 0 0 0 1 0 S.PRADEEP KUMAR,S.NO.1,K.NO.129,G.C.PALYA M.D.PURA POST,B-LORE-48 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 2 1458922787 4197475000 4ELG45079 N VENKATAPPA N VENKATAPPA G C PALYA 424302 506 10 LT1 211 0.7600 0 2153 41 1 0 3 0.9500 0 0 0 0 680 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2196624 0 0 0 2 0 0 0 0 0 0 N VENKATAPPA,N VENKATAPPA G C PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.7400 31 2023-09-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.5800 2 1458923003 4180775000 4EEH73838 SMT.B.ROOPA SITE NO.9, K.NO.187, GARUDACHARPALYA 424302 505 10 LT1 211 3 0 14607 36 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 100002482679D 0 0 0 5 0 0 0 0 0 0 SMT.B.ROOPA,SITE NO.9, K.NO.187, GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 5.0400 2 1458922964 4092262418 4ELG159015 N RAJU NO.42/3 4 G C PALYA 424302 485 10 LT1 211 0.4800 0 3818 55 1 0 3 0.9900 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 BC2353306 0 0 0 1 0 0 0 0 0 0 N RAJU,NO.42/3 4 G C PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3700 2 1458922918 5815475000 4ELG64200 SRI.K.ANAND SITE NO.6, K.NO.91/2 GARUDACHARPALYA 424302 330 10 LT1 211 0.4000 0 2043 59 1 0 3 0.9700 135 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2180428 0 0 0 1 0 0 0 0 0 0 SRI.K.ANAND,SITE NO.6, K.NO.91/2 GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-08-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.9200 2 1458922917 5799551496 E12LG28169 SRI M SRINIVASA REDDY SITE NO 13, K NO455,GARUDACHARPALYA, M D PURAC 424302 0 10 LT1 211 1 0 190 19 1 0 3 0.9300 -4 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 0 70043964 0 0 0 0 0 0 0 0 0 0 SRI M SRINIVASA REDDY,SITE NO 13, K NO455,GARUDACHARPALYA, M D PURAC 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.0700 2 1458922910 5785475000 4ELG53224 SRI.K.SATHISH G.C.PALYA - 424302 445 10 LT1 211 0.4800 0 2199 36 1 0 3 0.9500 110 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2191080 0 0 0 2 0 0 0 0 0 0 SRI.K.SATHISH,G.C.PALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.5500 2 1458923109 4042965000 MS4EEH32341 SMT.MUNIRATHNA OTHERS SITE NO.10,11, KNO.748, 388, GARUDACHARPALYA MAIN ROAD 424302 266 10 LT1 211 2 0 18233 108 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 100002542713D 0 0 0 1 0 0 0 0 0 0 SMT.MUNIRATHNA OTHERS,SITE NO.10,11, KNO.748, 388, GARUDACHARPALYA MAIN ROAD 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.8600 2 1458922922 3963043808 4ELG116076 L SHASHI KUMAR NO.42/3 K NO.966,G C PALYA 424302 466 10 LT1 211 1 0 12146 194 1 0 3 1 4673 29.1300 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 111115750721 0 0 0 4 0 0 0 0 0 0 L SHASHI KUMAR,NO.42/3 K NO.966,G C PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.6600 2 1458922930 3957342291 4ELG130095 RAVI KUMAR M SHEETY BEEDI ROAD 9SHEETY BEEDI ROAD 9 G C PALYA 424302 284 10 LT1 211 0 1 3225 37 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 110000807827 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR M,SHEETY BEEDI ROAD 9SHEETY BEEDI ROAD 9 G C PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.3000 2 1458922783 2474275000 4ELG85946 RAVIKUMAR #6.K NO.469,2ND BLOCK G.C.PALYA, 424302 595 10 LT1 211 0.4800 0 6149 64 1 0 3 1 5475 50.8200 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 111112638031D 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR,#6.K NO.469,2ND BLOCK G.C.PALYA, 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.9200 2 1458922997 2451349331 E12LG5815 CHOWDAPPA NO11, KATHANO 42/3 424302 433 10 LT1 211 1 0 2644 19 1 0 3 0.6600 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 52778894 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,NO11, KATHANO 42/3 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.5800 2 1458922993 2436943389 E12LG8718 SWETHA N PROPERTYNO 91/2 SITENO15 KATHA NO 91/2/15- 424302 313 10 LT1 211 1 0 4306 158 1 0 3 0.9100 1891 9.6600 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 52905748 0 0 0 2 0 0 0 0 0 0 SWETHA N,PROPERTYNO 91/2 SITENO15 KATHA NO 91/2/15- 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34 44 2024-02-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.9300 2 1458922685 2422575000 4ELG70470 SRI.J.KESHAVA MURTHY GARUDACHARPALYA MAHADEVAPURA POST 424302 641 10 LT1 211 0.2800 0 12900 37 1 0 3 1 0 2.7400 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 100007201167 0 0 0 1 0 0 0 0 0 0 SRI.J.KESHAVA MURTHY,GARUDACHARPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 2 1458922689 2406675000 4ELG53222 SRI.K.SATHISH G.C.PALYA - 424302 443 10 LT1 211 0.4800 0 2345 18 1 0 3 0.9000 2 0 0 0 600 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2191076 0 0 0 0 0 0 0 0 0 0 SRI.K.SATHISH,G.C.PALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.0800 2 1458922691 2403275000 4EEH31432 P.RAMACHANDRA NO.445/42/3,S.NO.8,G.C.PALYA M.D.PURA POST,BANGALORE-48 424302 590 10 LT1 211 0 1 6904 237 1 0 3 0.9700 0 11.2300 0 0 330 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2184036 0 0 0 3 0 0 0 0 1 0 P.RAMACHANDRA,NO.445/42/3,S.NO.8,G.C.PALYA M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-08-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.5000 2 1458923079 2356575000 4EEH73837 SMT.B.ROOPA SITE NO.9, K.NO.187, GARUDACHARPALYA 424302 500 10 LT1 211 3 0 16827 131 1 0 3 1 0 5.8500 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 100002479980D 0 0 0 2 0 0 0 0 0 0 SMT.B.ROOPA,SITE NO.9, K.NO.187, GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.9000 2 1458923071 2352275000 4ELG56135 SRINIVASA REDDY SITE NO.13 ,2ND CROSS ,GARUDACHARPALYA , MAHADEVAPURA , BANGALORE 560048 424302 555 10 LT1 211 0.8000 0 6958 167 1 0 3 0.9000 -6 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2060195 0 0 0 2 0 0 0 0 0 0 SRINIVASA REDDY,SITE NO.13 ,2ND CROSS ,GARUDACHARPALYA , MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 188.8300 200 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.5100 2 1458923069 2336675000 4ELG64199 SRI.K.ANAND SITE NO.6, K.NO.91/2 GARUDACHARPALYA 424302 331 10 LT1 211 0.4000 0 2226 61 1 0 3 0.9800 0 0 0 0 530 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2180429 0 0 0 1 0 0 0 0 0 0 SRI.K.ANAND,SITE NO.6, K.NO.91/2 GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3800 2 1458922633 2314775000 4ELG56133 SRINIVASA REDDY SITE NO.13 ,2ND CROSS ,GARUDACHARPALYA , MAHADEVAPURA , BANGALORE 560048 424302 553 10 LT1 211 0.8000 0 1433 24 1 0 3 0.9300 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2060189 0 0 0 1 0 0 0 0 0 0 SRINIVASA REDDY,SITE NO.13 ,2ND CROSS ,GARUDACHARPALYA , MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-12-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.1600 2 1458922758 2281844353 E12LG11395 J RAJU KATHA NO 283, G C PALYA, MAHADEVAPURA}}} 424302 0 10 LT1 211 1 0 6682 123 1 0 3 0.8100 0 0 0 0 1850 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.1850 (ignore if paid) 0 1000000 53022814 0 0 0 2 0 0 0 0 0 0 J RAJU,KATHA NO 283, G C PALYA, MAHADEVAPURA}}} 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.7300 2 1458922772 2275094961 4ELG130097 RAVI KUMAR M SHEETY BEEDI ROAD 6 G C PALYA 424302 286 10 LT1 211 1 0 6359 59 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 111000102736 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR M,SHEETY BEEDI ROAD 6 G C PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.1600 2 1458922767 2274407836 4ELG125079 L SHASHI KUMAR NO.42/3 3 K NO.966,2nd MAIN ,1st CROSS 424302 471 10 LT1 211 1 0 8682 28 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 111113068241 0 0 0 1 0 0 0 0 0 0 L SHASHI KUMAR,NO.42/3 3 K NO.966,2nd MAIN ,1st CROSS 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.4600 2 1458923009 2229714096 4EEH110407 N.RAJU NO. 42/3, 2ND MAIN , 4TH CROSS , GARUDACHARPALYA , MAHADEVAPURA (P) , BANGALORE 560048 424302 486 10 LT1 211 2 0 8377 45 1 0 3 1 -122 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 8824817171D 0 0 0 1 0 0 0 0 0 0 N.RAJU,NO. 42/3, 2ND MAIN , 4TH CROSS , GARUDACHARPALYA , MAHADEVAPURA (P) , BANGALORE 560048 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.4800 2 1458922641 2207585112 4ELG123184 VASANTHAMMA NO.42/5 1 K NO.11/B,G.C.PALYA 424302 477 10 LT1 211 1 0 5343 23 1 0 3 1 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 111115748186 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA,NO.42/5 1 K NO.11/B,G.C.PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.2000 2 1458922798 2174404793 4EEH157111 G RADHAKRISHNAN NAIR MO.12 5 KH NO.388,G C PALYA 424302 274 10 LT1 211 0 1 6271 128 1 0 3 0.9100 0 0 0 0 1130 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BC2298230 0 0 0 3 0 0 0 0 0 0 G RADHAKRISHNAN NAIR,MO.12 5 KH NO.388,G C PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.9200 2 1458923007 2148351578 E12LG19747 SRI J RAJU # 283, G C PALYA, M D PURA 1 424302 0 10 LT1 211 1 0 2008 66 1 0 3 0.9800 404 2.0900 0 0 380 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 70 0 14012037 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 53364821 0 0 0 2 0 0 0 0 0 0 SRI J RAJU,# 283, G C PALYA, M D PURA 1 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.9700 2 1458922696 2108171682 E12LG193 KOUSHALYAMMA NO04,KTNO42/3,4TH CROSS 2 424302 461 10 LT1 211 0.4800 0 3965 18 1 0 3 0.9200 1 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 51142998 0 0 0 1 0 0 0 0 0 0 KOUSHALYAMMA,NO04,KTNO42/3,4TH CROSS 2 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-09-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.9300 2 1458922856 2079121630 E12LG25294 J KESHAVAMURTHY NO.7, PROPERTY NO.72,K NO.485, G.C.PALYA,M.D.PURA MAHADEVAPURA 424302 0 10 LT1 211 0 1 721 45 1 0 3 0.9400 671 3.4700 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000 68243186 0 0 0 2 0 0 0 0 0 0 J KESHAVAMURTHY,NO.7, PROPERTY NO.72,K NO.485, G.C.PALYA,M.D.PURA MAHADEVAPURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.8200 2 1458922855 2061712804 E12LG8717 SWETHA N PROPERTYNO 91/2 SITENO15 KATHA NO 91/2/15 424302 312 10 LT1 211 1 0 5215 88 1 0 3 0.8500 1110 5.6500 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 52905747 0 0 0 2 0 0 0 0 0 0 SWETHA N,PROPERTYNO 91/2 SITENO15 KATHA NO 91/2/15 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.8300 2 1458923068 2044515681 4ELG157112 G RADHAKRISHNAN NAIR MO.12 1 KH NO.388,G C PALYA 424302 275 10 LT1 211 1 0 8798 158 1 0 3 0.9800 0 0 0 0 1630 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 BC2307349 0 0 0 2 0 0 0 0 0 0 G RADHAKRISHNAN NAIR,MO.12 1 KH NO.388,G C PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.1900 2 1458923112 1923618446 E12LG27329 S PRADEEP KUMAR SITE NO 1, KATHA NO 129, GCPALYA, MDPURA POST,B-LORE-48A 424302 0 10 LT1 211 1 0 2277 141 1 0 3 0.9600 1349 6.9100 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 10000 70065757 0 0 0 2 0 0 0 0 0 0 S PRADEEP KUMAR,SITE NO 1, KATHA NO 129, GCPALYA, MDPURA POST,B-LORE-48A 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.8600 2 1458922630 1909475000 4EEH20834 E.VENKATESHA S/O K.EARAPPA G.C.PALYA - 424302 410 10 LT1 211 2 0 273 6 1 0 3 0.7800 -272 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2185236 0 0 0 0 0 0 0 0 0 0 E.VENKATESHA,S/O K.EARAPPA G.C.PALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.0800 2 1458922634 1906857832 4ELG125076 MR.L.SHASHI KUMAR NO.42/3 K NO.966,2nd MAIN ,1st CROSS 424302 468 10 LT1 211 1 0 9075 67 1 0 3 1 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 111113076570 0 0 0 2 0 0 0 0 0 0 MR.L.SHASHI KUMAR,NO.42/3 K NO.966,2nd MAIN ,1st CROSS 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.9200 2 1458922628 1899675000 4ELG60894 N SUBAIR GARUDACHARPALYA MAHADEVAPURA 424302 350 10 LT1 211 0.4000 0 3269 81 1 0 3 0.8300 177 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2182138 0 0 0 2 0 0 0 0 0 0 N SUBAIR,GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.9600 86 2023-10-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.8700 2 1458922762 1875375000 4ELG53257 SRI.N.MANJUNATHA G.C.PALYA - 424302 514 10 LT1 211 0.2000 0 3235 92 1 0 3 0.9300 0 1.1400 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A1911672 0 0 0 1 0 0 0 0 0 0 SRI.N.MANJUNATHA,G.C.PALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.0500 2 1458923089 3544976032 E12LG8721 SWETHA N PROPERTYNO 91/2 SITENO15 KATHA NO 91/2/15 424302 316 10 LT1 211 1 0 4618 56 1 0 3 0.8700 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 52905751 0 0 0 2 0 0 0 0 0 0 SWETHA N,PROPERTYNO 91/2 SITENO15 KATHA NO 91/2/15 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2025-01-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.5200 2 1458922686 3524375000 4ELG51096 SRI.K.CHOWDAPPA G.C.PALYA - 424302 432 10 LT1 211 0.4000 0 3998 124 1 0 3 1 594 3 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A1902212 0 0 0 1 0 0 0 0 0 0 SRI.K.CHOWDAPPA,G.C.PALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1 2 1458922687 3522375000 4ELG45819 SRI. NARAYANASWAMY G.C.PALYA - 424302 396 10 LT1 211 0.3200 0 4498 121 1 0 3 0.8800 0 1.5100 0 0 1070 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A2196856 0 0 0 0 0 0 0 0 0 0 SRI. NARAYANASWAMY,G.C.PALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.4000 2 1458922655 3427300158 4ELG165254 SULOCHANNA NO 5 1 K HNO 469 424302 606 10 LT1 211 0.4800 0 6350 34 1 0 3 0.9500 0 1 0 0 340 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.340 (ignore if paid) 0 99999 39584976 0 0 0 2 0 0 0 0 0 0 SULOCHANNA,NO 5 1 K HNO 469 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2025-09-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.6700 2 1458922648 3417865000 MS4EEH32340 SMT.MUNIRATHNA OTHERS SITE NO.10,11, KNO.748, 388, GARUDACHARPALYA MAIN ROAD 424302 265 10 LT1 211 2 0 6429 36 1 0 3 1 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 111117230923 0 0 0 1 0 0 0 0 0 0 SMT.MUNIRATHNA OTHERS,SITE NO.10,11, KNO.748, 388, GARUDACHARPALYA MAIN ROAD 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 2 1458922835 3406675000 4ELG60662 E.VENKATESHA S/O K.EARAPPA GARUDACHARPALYA MAHADEVAPURA 424302 413 10 LT1 211 1 0 3067 92 1 0 3 0.8700 175 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2185239 0 0 0 2 0 0 0 0 0 0 E.VENKATESHA,S/O K.EARAPPA GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.7700 2 1458922828 3375482218 4ELG97354 K.GANESHA SITE NO 9A GC PALYA 424302 256 10 LT1 211 0.4000 0 3429 4 1 0 3 1 311 2.2700 0 0 460 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112646142 0 0 0 0 0 0 0 0 0 0 K.GANESHA,SITE NO 9A GC PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.0600 2 1458923029 3348675000 4EEH85949 RAVIKUMAR #6.K NO.469,2ND BLOCK G.C.PALYA, 424302 598 10 LT1 211 0 1 25053 86 1 0 3 1 1053 5.3900 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 111112612831D 0 0 0 1 0 0 0 0 1 0 RAVIKUMAR,#6.K NO.469,2ND BLOCK G.C.PALYA, 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.4600 2 1458922802 3294475000 4ELG89307 N.VENKATAPPA G.C.PALYA MAHADEVAPURA 424302 508 10 LT1 211 1 0 26590 157 1 0 3 1 0 1.0100 0 0 0 4243 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 2013-08-30 111112601125D 0 0 0 2 0 0 0 0 0 0 N.VENKATAPPA,G.C.PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2 2 1458922811 3282117106 4ELG116661 CHIKKANNA S ST NO.23 3 K NO.526 424302 293 10 LT1 211 0.2400 0 6727 92 1 0 3 1 0 1 0 0 300 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112483302 0 0 0 2 0 0 0 0 0 0 CHIKKANNA S,ST NO.23 3 K NO.526 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.8300 147 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.5400 2 1458922817 3269475000 DLG15320 POOJAPPA G.C.PALYA G.C.PALYA 424302 377 10 LT1 211 0.1600 0 838 23 1 0 3 0.8100 41 0 0 0 240 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2209956 0 0 0 1 0 0 0 0 0 0 POOJAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.7900 2 1458923075 3255284383 4ELG124501 J KESHAVA MURTHY RO NO.72,K NO.486 5 1sT FLOOR,G C PALYA 424302 639 10 LT1 211 1 0 4374 143 1 0 3 1 1132 5.7300 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 111112922172 0 0 0 1 0 0 0 0 0 0 J KESHAVA MURTHY,RO NO.72,K NO.486 5 1sT FLOOR,G C PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2025-10-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.5000 2 1458923070 3230290708 E12LG194 KOUSHALYAMMA NO04,KTNO42/3,4TH CROSS 1 424302 460 10 LT1 211 0.4800 0 1530 18 1 0 3 0.9600 131 1.9300 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 51142999 0 0 0 0 0 0 0 0 0 0 KOUSHALYAMMA,NO04,KTNO42/3,4TH CROSS 1 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1600 2 1458922673 3208275000 4EEH20835 E.VENKATESHA S/O K.EARAPPA G.C.PALYA - 424302 412 10 LT1 211 2 0 3063 38 1 0 3 0.8500 -183 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2185234 0 0 0 1 0 0 0 0 0 0 E.VENKATESHA,S/O K.EARAPPA G.C.PALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.9200 2 1458922851 3179575000 4EEH25994 N SUBAIR GARUDACHARPALYA MAHADEVAPURA 424302 351 10 LT1 211 0 3 44868 210 1 0 3 1 2059 10.5100 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 100002525919D 0 0 0 1 0 0 0 0 1 0 N SUBAIR,GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 2 1458922848 3172675000 4ELG53865 SRI.KRISHNA REDDY GARUDACHARPALYA - 424302 490 10 LT1 211 0.3200 0 484 11 1 0 3 0.8900 2687 24.2900 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2227543 0 0 0 0 0 0 0 0 0 0 SRI.KRISHNA REDDY,GARUDACHARPALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.0400 2 1458922809 4992513483 E12LG11397 J RAJU KATHA NO 283, G C PALYA, MAHADEVAPURA{ 424302 0 10 LT1 211 1 0 4468 52 1 0 3 0.9400 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 53022815 0 0 0 2 0 0 0 0 0 0 J RAJU,KATHA NO 283, G C PALYA, MAHADEVAPURA{ 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-09-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.9800 2 1458922808 4983389795 E12LG25291 KESHAVAMURTHY NO.72,DADDAMUNISWAMAPPA L/O 1 M.D.PURA 424302 0 10 LT1 211 1 0 681 35 1 0 3 0.9200 1 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000 68243184 0 0 0 1 0 0 0 0 0 0 KESHAVAMURTHY,NO.72,DADDAMUNISWAMAPPA L/O 1 M.D.PURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.9700 2 1458923010 4976857736 E12EH28616 SMT K MUNIRATHNA SITE NO 11, KATHA NO 388, GARUDACHARPALYA VILLAGEB 424302 0 10 LT1 211 2 0 763 64 1 0 3 0 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 0 1B1204243261 0 0 0 1 0 0 0 0 0 0 SMT K MUNIRATHNA,SITE NO 11, KATHA NO 388, GARUDACHARPALYA VILLAGEB 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 2 1458922981 3156857530 4ELG157115 G RADHAKRISHNAN NAIR MO.12 2 KH NO.388,G C PALYA 424302 278 10 LT1 211 1 0 4547 41 1 0 3 0.9700 0 0 0 0 520 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2307341 0 0 0 2 0 0 0 0 0 0 G RADHAKRISHNAN NAIR,MO.12 2 KH NO.388,G C PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.6300 2 1458923073 3133991965 E12LG5816 CHOWDAPPA NO11, KATHANO 42/7,D 424302 435 10 LT1 211 1 0 4240 67 1 0 3 0.8700 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 BC2970989 0 0 0 2 0 0 0 0 0 0 CHOWDAPPA,NO11, KATHANO 42/7,D 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.7800 2 1458922859 3082795330 4EEH165901 N MUNIRAJ NO 3 7 KH NO 456 424302 617 10 LT1 211 1.5000 0 4432 82 1 0 3 0.9800 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 BC2497100 0 0 0 2 0 0 0 0 0 0 N MUNIRAJ,NO 3 7 KH NO 456 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.1600 2 1458923078 3039152849 E12LG18083 SRI J KESHAVAMURTHY SITE NO 5, PROPERTY NO 72, KATHA NO 488C GARUDACHARPALYA, MAHADEVAPURA 424302 0 10 LT1 211 1 0 2111 43 1 0 3 0.8200 2409 20.3500 0 0 330 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 67506859 0 0 0 2 0 0 0 0 0 0 SRI J KESHAVAMURTHY,SITE NO 5, PROPERTY NO 72, KATHA NO 488C GARUDACHARPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.5800 2 1458923118 1731305644 4ELG130098 RAVI KUMAR M SHEETY BEEDI ROAD 8 G C PALYA 424302 287 10 LT1 211 1 0 14532 128 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 110000816674 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR M,SHEETY BEEDI ROAD 8 G C PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-08-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.0800 2 1458923021 1644975000 4ELG60888 N SUBAIR GARUDACHARPALYA MAHADEVAPURA 424302 344 10 LT1 211 0.4000 0 2149 38 1 0 3 0.8000 191 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2180434 0 0 0 2 0 0 0 0 0 0 N SUBAIR,GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.6300 54 2023-09-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.6700 2 1458923129 1632091778 4ELG93137 K.GANESH SITE NO 10, K NO 42/3 3 GC PALYA 424302 575 10 LT1 211 0.4400 0 6221 18 1 0 3 1 -113 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 111112978763 0 0 0 1 0 0 0 0 0 0 K.GANESH,SITE NO 10, K NO 42/3 3 GC PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.4100 2 1458923084 1631989755 E12LG13137 SRI J.RAJU SITE NO 6, KATHA NO 485, GARUDACHAR PALYA 4 MAHADEVAPURA(V) 424302 0 10 LT1 211 1 0 3705 158 1 0 3 0.9600 0 1.9500 0 0 730 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.730 (ignore if paid) 0 100000 53256213 0 0 0 3 0 0 0 0 0 0 SRI J.RAJU,SITE NO 6, KATHA NO 485, GARUDACHAR PALYA 4 MAHADEVAPURA(V) 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.7400 2 1458922756 1605275000 4EEH40715 M.H.RAMACHANDRAIAH G.C.PALYA M.D.PURA POST, BANGALORE-48 424302 401 10 LT1 211 3 0 17843 127 1 0 3 1 -3141 0 0 0 0 4243 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 2011-07-28 100002495853D 0 0 0 2 0 0 0 0 0 0 M.H.RAMACHANDRAIAH,G.C.PALYA M.D.PURA POST, BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.0300 2 1458922745 1594275000 4ELG57857 SRI.K.CHOWDAPPA NO.142, G.C.PALYA MAHADEVAPURA POST 424302 440 10 LT1 211 0.4800 0 2694 57 1 0 3 0.9300 54 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A1902206 0 0 0 1 0 0 0 0 0 0 SRI.K.CHOWDAPPA,NO.142, G.C.PALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3600 2 1458922953 1588475000 4ELG56027 SRI.M.SRINIVASA REDDY SITE NO 12, K NO.455, GARUDACHARPALYA 424302 560 10 LT1 211 0.9200 0 1467 60 1 0 3 0.9300 316 1.6100 0 0 320 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2060200 0 0 0 1 0 0 0 0 0 0 SRI.M.SRINIVASA REDDY,SITE NO 12, K NO.455, GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.0400 35 2024-06-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3700 2 1458922967 1565275000 4ELG53870 SRI.KRISHNA REDDY GARUDACHARPALYA - 424302 495 10 LT1 211 0.3200 0 1344 42 1 0 3 0.9700 2284 21.8000 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2227542 0 0 0 0 0 0 0 0 0 0 SRI.KRISHNA REDDY,GARUDACHARPALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.8100 38 2023-09-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1500 2 1458923121 1517750270 4ELG165256 SULOCHANNA NO 5 6 K HNO 469 424302 608 10 LT1 211 0.4800 0 6266 74 1 0 3 0.8500 1910 13.8100 0 0 250 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.250 (ignore if paid) 0 99999 39584978 0 0 0 2 0 0 0 0 0 0 SULOCHANNA,NO 5 6 K HNO 469 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.7800 2 1458923117 1515482878 4ELG159016 N RAJU NO.42/3 1 G C PALYA 424302 640 10 LT1 211 0.4800 0 4047 22 1 0 3 0.8500 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 BC2353307 0 0 0 0 0 0 0 0 0 0 N RAJU,NO.42/3 1 G C PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-11-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1000 2 1458922775 1487303359 4ELG159017 N RAJU NO.42/3 G C PALYA 424302 487 10 LT1 211 0.4800 0 1904 34 1 0 3 0.9900 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 BC2353308 0 0 0 1 0 0 0 0 0 0 N RAJU,NO.42/3 G C PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2024-01-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.2000 2 1458922881 1484645117 E12LG28167 SRI M SRINIVASA REDDY SITE NO 13, K NO455,GARUDACHARPALYA, M D PURAE 424302 0 10 LT1 211 1 0 2831 174 1 0 3 0.7700 -5 44.8700 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 0 70043962 0 0 0 1 0 0 0 0 0 0 SRI M SRINIVASA REDDY,SITE NO 13, K NO455,GARUDACHARPALYA, M D PURAE 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.9800 2 1458922864 1432605882 4ELG133638 N.MANJUNATHA SITE NO 05, K NO 524 2 GC PALYA 424302 517 10 LT1 211 0.4800 0 8428 63 1 0 3 0.7900 109 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 28924897 0 0 0 1 0 0 0 0 0 0 N.MANJUNATHA,SITE NO 05, K NO 524 2 GC PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-08-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4200 2 1458922882 1430375000 4EEH73834 SMT.B.ROOPA SITE NO.9, K.NO.187, GARUDACHARPALYA 424302 502 10 LT1 211 2 0 8623 76 1 0 3 1 390 1.9700 0 0 340 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100002535592D 0 0 0 2 0 0 0 0 0 0 SMT.B.ROOPA,SITE NO.9, K.NO.187, GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.6400 2 1458922874 1427283377 E12LG11394 J RAJU KATHA NO 283, G C PALYA, MAHADEVAPURA/ 424302 0 10 LT1 211 1 0 4542 106 1 0 3 0.9100 709 3.6300 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 53022813 0 0 0 2 0 0 0 0 0 0 J RAJU,KATHA NO 283, G C PALYA, MAHADEVAPURA/ 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2024-10-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.7100 2 1458922769 1371743420 E12LG28166 SRI M SRINIVASA REDDY SITE NO 13, K NO455,GARUDACHARPALYA, M D PURA 424302 0 10 LT1 211 1 0 585 69 1 0 3 0.9400 1886 13.0700 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 0 70043961 0 0 0 2 0 0 0 0 0 0 SRI M SRINIVASA REDDY,SITE NO 13, K NO455,GARUDACHARPALYA, M D PURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.7300 2 1458922933 9954343130 4ECL104118 K.SOBHA RANI NO.90/2 G.C.PALYA 424302 360 10 LT3A 311 4 0 68997 326 1 0 3 0.6000 8108 55.9400 0 0 5940 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.5940 (ignore if paid) 0 9999999 C0061571 0 0 0 3 0 0 0 0 1 0 K.SOBHA RANI,NO.90/2 G.C.PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.9000 2 1458923066 9812088662 E12LG28518 SRI SRINIVAS REDDY SITE NO 11, 12 AND 13KATHA NO 455N 424302 0 10 LT3A 311 1 0 1506 150 1 0 3 0.9800 0 10.7500 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 0 70039268 0 0 0 3 0 0 0 0 1 0 SRI SRINIVAS REDDY,SITE NO 11, 12 AND 13KATHA NO 455N 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.5000 2 1458923035 9714675000 4ELG85953 DEEPIKA RAVIKUMAR #72,BALAJI KURPA, G.C PALYA, 424302 580 10 LT3A 311 1 0 34770 104 1 0 3 1 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 111116049831D 0 0 0 2 0 0 0 0 1 0 DEEPIKA RAVIKUMAR,#72,BALAJI KURPA, G.C PALYA, 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.5300 2 1458923046 9630975000 4ELG85951 DEEPIKA RAVIKUMAR #72,BALAJI KRUPA, G.C PALYA, 424302 578 10 LT3A 311 1 0 31950 107 1 0 3 0 2810 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 111112919527D 0 0 0 1 0 0 0 0 1 0 DEEPIKA RAVIKUMAR,#72,BALAJI KRUPA, G.C PALYA, 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.6100 2 1458922688 9585517127 4ECL151679 K SHOBHA RANI G C PLAYA 1 M.D.PURA 424302 358 10 LT3A 311 0.4800 0 11233 150 1 0 3 0.8700 0 13.9300 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 999999 38105218 0 0 0 0 0 0 0 0 1 0 K SHOBHA RANI,G C PLAYA 1 M.D.PURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.4600 2 1458923135 9490075000 MS4ECL4863 SRI.RAVIKUMAR NO 43, K NO.129 GARUDACHARPALYA 424302 395 10 LT3A 311 0 1 1521 7 1 0 3 0.8500 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2184909 0 0 0 0 0 0 0 0 1 0 SRI.RAVIKUMAR,NO 43, K NO.129 GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.0500 2 1458922714 9070075000 4ECL4574 SRI.S.RAVI G.C.PALYA - 424302 529 10 LT3A 311 0.2400 0 950 45 1 0 3 0.9100 0 2.5300 0 0 290 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2178986 0 0 0 1 0 0 0 0 1 0 SRI.S.RAVI,G.C.PALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.6200 2 1458922843 9054175000 MS4ECL4861 SRI.RAVIKUMAR NO 43, K NO.129 GARUDACHARPALYA 424302 387 10 LT3A 311 4 0 44659 1107 1 0 3 0.9200 12930 66.1800 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 52704658 0 0 0 3 0 0 0 0 1 0 SRI.RAVIKUMAR,NO 43, K NO.129 GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 3.3200 2 1458922731 8961622331 E12EH26625 S CHIKKANNA SITE NO 15, PROPERTY NO 89/3, KATHA NO 518, GARUDACHARPALYAW 424302 0 10 LT3A 311 2 0 3471 245 1 0 3 0.9300 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 100000 70016870 0 0 0 2 0 0 0 0 1 0 S CHIKKANNA,SITE NO 15, PROPERTY NO 89/3, KATHA NO 518, GARUDACHARPALYAW 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.1900 2 1458923134 8484875000 4ELG85950 DEEPIKA RAVIKUMAR #72,BALAJI KURPA, G.C PALYA, 424302 577 10 LT3A 311 1 0 32640 28 1 0 3 1 1521 20.7600 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 111113073966D 0 0 0 0 0 0 0 0 1 0 DEEPIKA RAVIKUMAR,#72,BALAJI KURPA, G.C PALYA, 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.4400 2 1458922994 8419075000 4ECL5422 S.PRADEEP KUMAR S.NO.1,K.NO.129,G.C.PALYA M.D.PURA POST,B-LORE-48 424302 631 10 LT3A 311 0.4800 0 2932 88 1 0 3 0.7400 0 2.6200 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2178989 0 0 0 0 0 0 0 0 1 0 S.PRADEEP KUMAR,S.NO.1,K.NO.129,G.C.PALYA M.D.PURA POST,B-LORE-48 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.3900 2 1458922806 8134291761 E12CL24208 J RAJU GARUDACHARPALYA M D PURA 424302 0 10 LT3A 311 1 0 11364 690 1 0 3 0.9500 0 0 0 0 1710 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 67593785 0 0 0 6 0 0 0 0 1 0 J RAJU,GARUDACHARPALYA M D PURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 5.9800 2 1458923094 8100798915 E12LG28517 SRI SRINIVAS REDDY SITE NO 11, 12 AND 13KATHA NO 455Y 424302 0 10 LT3A 311 1 0 1979 206 1 0 3 0.9500 0 15.8500 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 0 70039267 0 0 0 4 0 0 0 0 1 0 SRI SRINIVAS REDDY,SITE NO 11, 12 AND 13KATHA NO 455Y 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 3.8400 2 1458922677 7980170636 4ECL123148 K MANJUNATHA SY NO,83/1 G C PALYA 424302 637 10 LT3A 311 10 0 71693 1806 1 0 3 1 40758 301.5800 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 111112641482 0 0 0 12 0 0 0 0 1 0 K MANJUNATHA,SY NO,83/1 G C PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 11.6500 2 1458923091 7787965000 4ECL5132 N SUBAIR GARUDACHARPALYA MAHADEVAPURA 424302 342 10 LT3A 311 0.4000 0 1397 27 1 0 3 0.9300 483 2.5200 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2182136 0 0 0 1 0 0 0 0 1 0 N SUBAIR,GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.6300 2 1458923088 7785475000 4ECP5559 SRINIVASA REDDY S/O CHINNAPPA REDDY SITE NO.11, K NO.455, , GARUDACHARPALYA , BANGALORE 560048 424302 570 10 LT3A 311 0 7.5000 95821 335 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 100002449357D 0 0 0 1 0 0 0 0 1 0 SRINIVASA REDDY,S/O CHINNAPPA REDDY SITE NO.11, K NO.455, , GARUDACHARPALYA , BANGALORE 560048 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 2 1458922840 7731965000 MS4ECL4862 SRI.RAVIKUMAR NO 43, K NO.129 GARUDACHARPALYA 424302 389 10 LT3A 311 5 0 17796 136 1 0 3 1 0 55.7400 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 999999 111115916216 0 0 0 0 0 0 0 0 1 0 SRI.RAVIKUMAR,NO 43, K NO.129 GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.3600 2 1458923108 7674696662 E12LG28516 SRI SRINIVAS REDDY SITE NO 11, 12 AND 13KATHA NO 455, PROPERTY NO 42/3, GARUDACHARAPALYA VILLAGE, MAHADEVAPURA 424302 0 10 LT3A 311 1 0 2809 269 1 0 3 0.9700 0 16.0700 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 0 70039266 0 0 0 3 0 0 0 0 1 0 SRI SRINIVAS REDDY,SITE NO 11, 12 AND 13KATHA NO 455, PROPERTY NO 42/3, GARUDACHARAPALYA VILLAGE, MAHADEVAPURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 3.0800 2 1458922972 7526845636 4ECL157110 G RADHAKRISHNAN NAIR MO.12 6 KH NO.388,G C PALYA 424302 273 10 LT3A 311 0.4800 0 53 0 1 0 3 0.5000 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 999999 BC2298228 0 0 0 1 0 0 0 0 1 0 G RADHAKRISHNAN NAIR,MO.12 6 KH NO.388,G C PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1 2 1458922704 0792275000 4ELG85956 DEEPIKA RAVIKUMAR #72,BALAJI KURPA, G.C PALYA, 424302 584 10 LT3A 311 1 0 18256 47 1 0 3 1 0 8.2600 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 111113076569D 0 0 0 2 0 0 0 0 1 0 DEEPIKA RAVIKUMAR,#72,BALAJI KURPA, G.C PALYA, 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.6800 2 1458922750 0680277685 E12CL9560 J. KESHAVAMURTHY SITENO 05, KATHANO 485] 424302 0 10 LT3A 311 1 0 837 7 1 0 3 0.9300 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 52975635 0 0 0 0 0 0 0 0 1 0 J. KESHAVAMURTHY,SITENO 05, KATHANO 485] 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.0900 2 1458922962 0609284130 E12CL18116 J RAJU SY NO 283, GARUDACHAR PALYA MAHADEVAPURAA 424302 0 10 LT3A 311 2 0 5015 180 1 0 3 0.9700 3858 19.7600 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 53341494 0 0 0 4 0 0 0 0 1 0 J RAJU,SY NO 283, GARUDACHAR PALYA MAHADEVAPURAA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 3.5600 2 1458922656 0491675000 4EEH85957 DEEPIKA RAVIKUMAR #72,BALAJI KURPA, G.C PALYA, 424302 583 10 LT3A 311 1 0 24112 127 1 0 3 1 0 6.5400 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14012037 0 9999999 111112820767D 0 0 0 1 0 0 0 0 1 0 DEEPIKA RAVIKUMAR,#72,BALAJI KURPA, G.C PALYA, 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.3700 2 1458922734 0395244184 E12LG28509 SRI SRINIVAS REDDY SITE NO 11, 12 AND 13KATHA NO 455M 424302 0 10 LT3A 311 1 0 2580 243 1 0 3 0.9100 0 17.4600 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 0 70039259 0 0 0 4 0 0 0 0 1 0 SRI SRINIVAS REDDY,SITE NO 11, 12 AND 13KATHA NO 455M 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 3.8400 2 1458922737 0374659023 E12CL9559 J. KESHAVAMURTHY SITENO 05, KATHANO 485: 424302 0 10 LT3A 311 1 0 2754 0 1 0 3 1 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 52975634 0 0 0 1 0 0 0 0 1 0 J. KESHAVAMURTHY,SITENO 05, KATHANO 485: 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1 2 1458922826 0038365547 4ECL157152 P RAMANJANEYA NO.72 G C PALYA 424302 0 10 LT3A 311 15 0 255559 7032 1 0 3 0 0 0 0 0 45340 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.45340 (ignore if paid) 0 1000000 100006770335 0 0 0 17 0 0 0 0 1 0 P RAMANJANEYA,NO.72 G C PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 2 1458922916 1765865000 MS4ECP6703 M/S.TOWER VISION INDIA PVT LTD NO.91/2, SUBBANNA L/O G.C.PALYA, M.D.PURA POST 424302 253 10 LT3A 311 20 0 3425 1117 10 0 3 1 0 49.7100 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14012037 0 1000000 5267181 0 0 0 2 0 0 0 0 1 0 M/S.TOWER VISION INDIA PVT LTD,NO.91/2, SUBBANNA L/O G.C.PALYA, M.D.PURA POST 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.9720 2 1458922970 1535017313 4ECL129445 J KESHAVA MURTHY NO.4 1 G C PLAYA 424302 358 10 LT3A 311 1 0 2897 32 1 0 3 1 0 10.3600 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 999999 100006730449 0 0 0 0 0 0 0 0 1 0 J KESHAVA MURTHY,NO.4 1 G C PLAYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.2800 2 1458922940 9948936526 E12LG26831 MANOHAR K 726/1, 4 CROSS 1 G C PALYA 424302 0 10 LT1 211 1 0 1214 54 1 0 3 0.8900 486 3.9400 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 10000 70026220 0 0 0 1 0 0 0 0 0 0 MANOHAR K,726/1, 4 CROSS 1 G C PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.2200 2 1458922946 9927275000 4ELG65011 S.PRADEEP KUMAR S.NO.1,K.NO.129,G.C.PALYA M.D.PURA POST,B-LORE-48 424302 629 10 LT1 211 1 0 7048 196 1 0 3 0.9500 0 0 0 0 1940 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 A2178983 0 0 0 4 0 0 0 0 0 0 S.PRADEEP KUMAR,S.NO.1,K.NO.129,G.C.PALYA M.D.PURA POST,B-LORE-48 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.8900 140 2023-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 3.7500 2 1458922991 9909359369 4EEH91569 Mahalakshmi #13 K NO 281 Garduchapalya 424302 454 10 LT1 211 2 0 16906 103 1 0 3 1 0 0 0 0 210 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112539893 0 0 0 0 0 0 0 0 0 0 Mahalakshmi,#13 K NO 281 Garduchapalya 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.3500 2 1458922792 9871416009 4EEH91573 Mahalakshmi #13 K NO 2814 Garduchapalya 424302 457 10 LT1 211 0 1 3813 26 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 111115748170 0 0 0 0 0 0 0 0 0 0 Mahalakshmi,#13 K NO 2814 Garduchapalya 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.2300 2 1458922857 9858675000 4ED42758 N. MANJUNATH GARUDACHAR PALYA - 424302 512 10 LT1 211 0.4000 0 3384 79 1 0 3 0.9200 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A1911675 0 0 0 1 0 0 0 0 0 0 N. MANJUNATH,GARUDACHAR PALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.9900 65 2023-09-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3200 2 1458922862 9843875000 4ELG53221 SRI.K.SATHISH G.C.PALYA - 424302 442 10 LT1 211 0.4800 0 2494 28 1 0 3 1 681 5.0700 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2191071 0 0 0 1 0 0 0 0 0 0 SRI.K.SATHISH,G.C.PALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1 2 1458923138 9799675000 4ELG60890 N SUBAIR GARUDACHARPALYA MAHADEVAPURA 424302 346 10 LT1 211 0.4000 0 4322 130 1 0 3 0.9200 321 1.6500 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2182121 0 0 0 1 0 0 0 0 0 0 N SUBAIR,GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4300 2 1458923137 9798775000 DLG15319 POOJAPPA G.C.PALYA G.C.PALYA 424302 376 10 LT1 211 0.1600 0 4227 57 1 0 3 0.9300 0 1 0 0 390 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 52486821 0 0 0 1 0 0 0 0 0 0 POOJAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-09-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.2900 2 1458922830 9745432220 4EEH125080 L SHASHI KUMAR NO.42/3 4 K NO.966,2nd MAIN ,1st CROSS 424302 472 10 LT1 211 0 1 9365 86 1 0 3 1 0 5.2400 0 0 220 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113068392 0 0 0 2 0 0 0 0 0 0 L SHASHI KUMAR,NO.42/3 4 K NO.966,2nd MAIN ,1st CROSS 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.7200 2 1458923048 9712865000 MS4ELG55587 SRI.RAVIKUMAR NO 43, K NO.129 GARUDACHARPALYA 424302 392 10 LT1 211 0.3200 0 2934 50 1 0 3 0.9400 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2184901 0 0 0 1 0 0 0 0 0 0 SRI.RAVIKUMAR,NO 43, K NO.129 GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1 2 1458923042 9707270763 4ELG91572 Mahalakshmi #13 K NO 2813 Garduchapalya 424302 455 10 LT1 211 1 0 13635 97 1 0 3 1 219 1 0 0 280 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112514622 0 0 0 2 0 0 0 0 0 0 Mahalakshmi,#13 K NO 2813 Garduchapalya 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.0700 2 1458922801 9666508486 4ELG159010 N RAJU NO.42/3 7 G C PALYA 424302 482 10 LT1 211 0.4800 0 2694 21 1 0 3 0.8400 1 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 BC2353301 0 0 0 0 0 0 0 0 0 0 N RAJU,NO.42/3 7 G C PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.0800 2 1458922832 9649275000 4ELG45818 SRI. NARAYANA SWAMY G.C.PALYA - 424302 397 10 LT1 211 0.3200 0 5704 155 1 0 3 0.9400 1803 9.2000 0 0 930 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A2196844 0 0 0 2 0 0 0 0 0 0 SRI. NARAYANA SWAMY,G.C.PALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.5000 2 1458923033 9629231732 4ELG116664 CHIKKANNA S ST NO.23 5 K NO.526 424302 291 10 LT1 211 0.2400 0 6241 105 1 0 3 1 2843 23.7400 0 0 350 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111112639441 0 0 0 2 0 0 0 0 0 0 CHIKKANNA S,ST NO.23 5 K NO.526 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.8600 2 1458923049 9618668636 4ELG165251 SULOCHANNA NO 5 4 K HNO 469 424302 601 10 LT1 211 0.4800 0 11442 156 1 0 3 0.9500 1876 9.6000 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 39584973 0 0 0 2 0 0 0 0 0 0 SULOCHANNA,NO 5 4 K HNO 469 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.9000 2 1458923044 9618509179 E12LG28177 SRI M SRINIVASA REDDY - SITE NO 12, K NO455,GARUDACHARPALYA, M D PURAE 424302 0 10 LT1 211 1 0 2024 123 1 0 3 0.9500 1204 8.1300 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 0 70043977 0 0 0 2 0 0 0 0 0 0 SRI M SRINIVASA REDDY -,SITE NO 12, K NO455,GARUDACHARPALYA, M D PURAE 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.7600 2 1458923041 9615275000 4ELG50196 SRI.S.RAVI G.C.PALYA - 424302 530 10 LT1 211 0.4800 0 3643 109 1 0 3 0.7300 438 2.2100 0 0 200 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 A1911669 0 0 0 0 0 0 0 0 0 0 SRI.S.RAVI,G.C.PALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.3400 2 1458923031 9607275000 4ELG53226 SRI.K.SATHISH G.C.PALYA - 424302 447 10 LT1 211 0.4800 0 2231 60 1 0 3 0.9400 1118 5.6200 0 0 380 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2191065 0 0 0 2 0 0 0 0 0 0 SRI.K.SATHISH,G.C.PALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.8400 2 1458922684 9582375000 4EEH73835 SMT.B.ROOPA SITE NO.9, K.NO.187, GARUDACHARPALYA 424302 503 10 LT1 211 2 0 10400 25 1 0 3 1 299 1.5800 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 100002469577D 0 0 0 2 0 0 0 0 0 0 SMT.B.ROOPA,SITE NO.9, K.NO.187, GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.0800 2 1458922819 9533275000 4ED38390 SMT VIJAYAMMA GARUDACHAR PALYA - 424302 383 10 LT1 211 0.6000 0 13056 0 1 0 3 1 -149 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 100002495104D 0 0 0 1 0 0 0 0 0 0 SMT VIJAYAMMA,GARUDACHAR PALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-08-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 2 1458923027 9519532994 4EEH130100 RAVI KUMAR M SHEETY BEEDI ROAD 7 G C PALYA 424302 289 10 LT1 211 1 0 12280 122 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 110000795182 0 0 0 3 0 0 0 0 0 0 RAVI KUMAR M,SHEETY BEEDI ROAD 7 G C PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.5400 2 1458923019 9504275000 4ED42757 N. MANJUNATHA GARUDACHAR PALYA - 424302 511 10 LT1 211 0.2000 0 1946 51 1 0 3 0.8500 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A1911671 0 0 0 1 0 0 0 0 0 0 N. MANJUNATHA,GARUDACHAR PALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.0500 2 1458922742 9483075000 MS4EEH32336 SMT.MUNIRATHNA OTHERS SITE NO.10,11, KNO.748, 388, GARUDACHARPALYA MAIN ROAD 424302 261 10 LT1 211 2 0 11542 38 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 100002538611D 0 0 0 0 0 0 0 0 0 0 SMT.MUNIRATHNA OTHERS,SITE NO.10,11, KNO.748, 388, GARUDACHARPALYA MAIN ROAD 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-08-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.2300 2 1458922989 9397177967 E12LG19755 SRI J RAJU # 283, G C PALYA, M D PURA 3 424302 0 10 LT1 211 1 0 1214 9 1 0 3 0.8200 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 53364829 0 0 0 0 0 0 0 0 0 0 SRI J RAJU,# 283, G C PALYA, M D PURA 3 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1500 2 1458922999 9396375000 4ELG56031 SRI.M.SRINIVASA REDDY SITE NO 12, K NO.455, GARUDACHARPALYA 424302 564 10 LT1 211 0.9200 0 1975 48 1 0 3 0.9400 527 2.7100 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2060187 0 0 0 0 0 0 0 0 0 0 SRI.M.SRINIVASA REDDY,SITE NO 12, K NO.455, GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2600 2 1458922707 9380881552 E12LG18090 SRI J KESHAVAMURTHY SITE NO 5, PROPERTY NO 72, KATHA NO 485 GARUDACHARPALYA, MAHADEVAPURA 424302 0 10 LT1 211 1 0 2981 22 1 0 3 0.8300 54 0 0 0 800 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 67506873 0 0 0 1 0 0 0 0 0 0 SRI J KESHAVAMURTHY,SITE NO 5, PROPERTY NO 72, KATHA NO 485 GARUDACHARPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3000 2 1458922706 9373375000 4ELG65009 S.PRADEEP KUMAR S.NO.1,K.NO.129,G.C.PALYA M.D.PURA POST,B-LORE-48 424302 627 10 LT1 211 1 0 4517 107 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2191064 0 0 0 1 0 0 0 0 0 0 S.PRADEEP KUMAR,S.NO.1,K.NO.129,G.C.PALYA M.D.PURA POST,B-LORE-48 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1 2 1458922807 9358275000 4ECP5783 K MUNIRATHNA 11 G C PALYA MAHADEVAPURA 424302 272 10 LT1 211 0 10 3249 145 1 0 3 0.8200 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 24536077 0 0 0 3 0 0 0 0 0 0 K MUNIRATHNA,11 G C PALYA MAHADEVAPURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 256.7500 0 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 3.2680 2 1458922812 9346575000 4ELG56130 SRINIVASA REDDY SITE NO.13 ,2ND CROSS ,GARUDACHARPALYA , MAHADEVAPURA , BANGALORE 560048 424302 550 10 LT1 211 0.8000 0 777 32 1 0 3 0.9900 1657 13.0700 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2060193 0 0 0 1 0 0 0 0 0 0 SRINIVASA REDDY,SITE NO.13 ,2ND CROSS ,GARUDACHARPALYA , MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3900 2 1458922698 9286675000 4ELG65010 S.PRADEEP KUMAR S.NO.1,K.NO.129,G.C.PALYA M.D.PURA POST,B-LORE-48 424302 628 10 LT1 211 1 0 1392 61 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2178982 0 0 0 1 0 0 0 0 0 0 S.PRADEEP KUMAR,S.NO.1,K.NO.129,G.C.PALYA M.D.PURA POST,B-LORE-48 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.8700 47 2024-08-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1 2 1458922827 9241418422 E12LG28171 SRI M SRINIVASA REDDY SITE NO 13, K NO455,GARUDACHARPALYA, M D PURAB 424302 0 10 LT1 211 1 0 1018 73 1 0 3 0.9600 2394 18.4800 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 0 70043967 0 0 0 2 0 0 0 0 0 0 SRI M SRINIVASA REDDY,SITE NO 13, K NO455,GARUDACHARPALYA, M D PURAB 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.5700 2 1458923045 8889375000 4ELG51097 SRI.K.CHOWDAPPA G.C.PALYA - 424302 434 10 LT1 211 0.4000 0 2474 45 1 0 3 0.8300 0 0 0 0 680 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A1902214 0 0 0 2 0 0 0 0 0 0 SRI.K.CHOWDAPPA,G.C.PALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.9900 2 1458922902 5783675000 4EEH25993 N SUBAIR GARUDACHARPALYA MAHADEVAPURA 424302 343 10 LT1 211 3 0 3847 104 1 0 3 0.9700 1107 5.7200 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2182125 0 0 0 2 0 0 0 0 0 0 N SUBAIR,GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.7000 2 1458922911 5776548445 E12LG11399 J RAJU KATHA NO 283, G C PALYA, MAHADEVAPURA:: 424302 0 10 LT1 211 1 0 6651 106 1 0 3 0.8700 1211 7.2300 0 0 1650 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.1650 (ignore if paid) 0 1000000 53022817 0 0 0 3 0 0 0 0 0 0 J RAJU,KATHA NO 283, G C PALYA, MAHADEVAPURA:: 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-09-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.7000 2 1458922905 5775330620 E12LG8723 SWETHA N PROPERTYNO 91/2 SITENO15 KATHA NO 91/2/15 424302 318 10 LT1 211 1 0 4429 88 1 0 3 0.9900 477 3.3400 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 52905753 0 0 0 2 0 0 0 0 0 0 SWETHA N,PROPERTYNO 91/2 SITENO15 KATHA NO 91/2/15 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-08-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.8400 2 1458923115 3950085000 4ELG64475 RAVI KUMAR S.NO.43,K.NO.129,G.C.PALYA M.D.PURA POST,B-LORE-48 424302 531 10 LT1 211 1 0 2233 40 1 0 3 0.9600 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2184915 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,S.NO.43,K.NO.129,G.C.PALYA M.D.PURA POST,B-LORE-48 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4800 2 1458922690 3913391399 4EEH165900 N MUNIRAJ NO 3 1 KH NO 456 424302 616 10 LT1 211 1.5000 0 11921 133 1 0 3 0 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 BC2497099 0 0 0 2 0 0 0 0 0 0 N MUNIRAJ,NO 3 1 KH NO 456 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 178.5800 196 2023-09-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.0500 2 1458922683 3911491552 4ELG97356 K.GANESHA SITE NO 9D GC PALYA 424302 257 10 LT1 211 0.4000 0 3955 43 1 0 3 1 0 1 0 0 350 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112511045 0 0 0 1 0 0 0 0 0 0 K.GANESHA,SITE NO 9D GC PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32 42 2024-02-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.1300 2 1458922692 3910413363 4ELG96253 B.PARVATHI #4, K NO 423 2 GC PALYA 424302 407 10 LT1 211 0.2400 0 5175 25 1 0 3 1 2 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 111112611236 0 0 0 1 0 0 0 0 0 0 B.PARVATHI,#4, K NO 423 2 GC PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.6100 2 1458923001 3852054496 E12LG195 KOUSHALYAMMA NO04,KTNO42/3,4TH CROSS 4 424302 459 10 LT1 211 0.4800 0 881 7 1 0 3 0.9100 -36 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 51143000 0 0 0 0 0 0 0 0 0 0 KOUSHALYAMMA,NO04,KTNO42/3,4TH CROSS 4 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.4800 2 1458922771 3779838304 4ELG105570 SULOCHANA NO.5 3 K NO.469 424302 604 10 LT1 211 0.2400 0 9200 29 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 111112560239 0 0 0 2 0 0 0 0 0 0 SULOCHANA,NO.5 3 K NO.469 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78 86 2025-01-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.6900 2 1458922985 3747775000 4ELG74130 SMT,CHANDRAMMA NO.13/B, 3RD MAIN GARUDACHARPALYA 424302 549 10 LT1 211 1 0 11868 185 1 0 3 1 0 2.1400 0 0 1720 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 100002494041D 0 0 0 2 0 0 0 0 0 0 SMT,CHANDRAMMA,NO.13/B, 3RD MAIN GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.7400 2 1458923064 3670465417 E12EH28615 SMT K MUNIRATHNA SITE NO 11, KATHA NO 388, GARUDACHARPALYA VILLAGEA 424302 0 10 LT1 211 2 0 1418 50 1 0 3 0 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 0 1B3704243253 0 0 0 2 0 0 0 0 0 0 SMT K MUNIRATHNA,SITE NO 11, KATHA NO 388, GARUDACHARPALYA VILLAGEA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 2 1458923054 3657618561 4ELG165257 SULOCHANNA NO 5 K HNO 469 424302 605 10 LT1 211 0.4800 0 6908 128 1 0 3 0.9700 1051 5.6900 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 39584979 0 0 0 2 0 0 0 0 0 0 SULOCHANNA,NO 5 K HNO 469 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72 80 2025-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.2800 2 1458923058 3655003595 4ELG130096 RAVI KUMAR M SHEETY BEEDI ROAD 5 G C PALYA 424302 285 10 LT1 211 1 0 2621 9 1 0 3 1 0 0 0 0 640 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.640 (ignore if paid) 0 99999 110000826303 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR M,SHEETY BEEDI ROAD 5 G C PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.2200 2 1458922740 3621535407 E12LG28175 SRI M SRINIVASA REDDY - SITE NO 12, K NO455,GARUDACHARPALYA, M D PURAB 424302 0 10 LT1 211 1 0 562 33 1 0 3 0.7000 424 2.1700 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 0 70043975 0 0 0 0 0 0 0 0 0 0 SRI M SRINIVASA REDDY -,SITE NO 12, K NO455,GARUDACHARPALYA, M D PURAB 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.4400 2 1458922959 3564960215 E12LG19750 SRI J RAJU # 283, G C PALYA, M D PURA 5 424302 0 10 LT1 211 1 0 2430 59 1 0 3 0.9300 1104 10.4400 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 53364824 0 0 0 1 0 0 0 0 0 0 SRI J RAJU,# 283, G C PALYA, M D PURA 5 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.2400 2 1458922974 5671898192 E12LG28168 SRI M SRINIVASA REDDY SITE NO 13, K NO455,GARUDACHARPALYA, M D PURAD 424302 0 10 LT1 211 1 0 1000 69 1 0 3 0.8900 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 0 70043963 0 0 0 0 0 0 0 0 0 0 SRI M SRINIVASA REDDY,SITE NO 13, K NO455,GARUDACHARPALYA, M D PURAD 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.3800 2 1458922980 5669383482 4ELG116662 CHIKKANNA S ST NO.23 4 K NO.526 424302 296 10 LT1 211 0.2400 0 5022 34 1 0 3 1 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 111112558344 0 0 0 0 0 0 0 0 0 0 CHIKKANNA S,ST NO.23 4 K NO.526 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.2800 2 1458923110 5646865000 MS4ELG55582 SRI.RAVIKUMAR NO 43, K NO.129 GARUDACHARPALYA 424302 388 10 LT1 211 0.3200 0 2237 56 1 0 3 0.9400 456 3.7200 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2184912 0 0 0 0 0 0 0 0 0 0 SRI.RAVIKUMAR,NO 43, K NO.129 GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2400 2 1458922765 5604475000 4ELG53258 SRI.N.MANJUNATHA G.C.PALYA - 424302 515 10 LT1 211 0.2000 0 3094 109 1 0 3 0.9100 816 4.1600 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2178993 0 0 0 1 0 0 0 0 0 0 SRI.N.MANJUNATHA,G.C.PALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-08-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4000 2 1458922770 5600975000 4ELG45092 LASKMMA G C PAKLYA - 424302 422 10 LT1 211 0.3200 0 2247 44 1 0 3 0.7600 15 0 0 0 720 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A1867946 0 0 0 0 0 0 0 0 0 0 LASKMMA,G C PAKLYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2000 2 1458922976 5565275000 4ELG64477 RAVI KUMAR S.NO.43,K.NO.129,G.C.PALYA M.D.PURA POST,B-LORE-48 424302 533 10 LT1 211 1 0 5854 127 1 0 3 0.9800 2870 24.6500 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2196636 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR,S.NO.43,K.NO.129,G.C.PALYA M.D.PURA POST,B-LORE-48 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-11-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.0600 2 1458922743 5531795104 4ELG159014 N RAJU NO.42/3 3 G C PALYA 424302 488 10 LT1 211 0.4800 0 4504 26 1 0 3 1 -37 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 BC2353305 0 0 0 1 0 0 0 0 0 0 N RAJU,NO.42/3 3 G C PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1 2 1458922842 5519675000 4ELG60889 N SUBAIR GARUDACHARPALYA MAHADEVAPURA 424302 345 10 LT1 211 0.4000 0 1831 110 1 0 3 0.9600 689 3.5600 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2180422 0 0 0 2 0 0 0 0 0 0 N SUBAIR,GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.9100 22 2024-09-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.1400 2 1458923052 5471975000 4ELG56134 SRINIVASA REDDY SITE NO.13 ,2ND CROSS ,GARUDACHARPALYA , MAHADEVAPURA , BANGALORE 560048 424302 554 10 LT1 211 0.8000 0 3479 106 1 0 3 0.9100 0 1.2800 0 0 790 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2060181 0 0 0 1 0 0 0 0 0 0 SRINIVASA REDDY,SITE NO.13 ,2ND CROSS ,GARUDACHARPALYA , MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3000 2 1458923061 5465675000 4EEH20143 SRI.S.BHASKAR G.C.PALYA - 424302 521 10 LT1 211 0 1 1675 49 1 0 3 0.7700 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2185229 0 0 0 1 0 0 0 0 1 0 SRI.S.BHASKAR,G.C.PALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.6000 2 1458922744 5456047281 4ELG96252 B.PARVATHI #4, K NO 423 1 GC PALYA 424302 406 10 LT1 211 0.2400 0 5961 36 1 0 3 1 0 0 0 0 410 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112613493 0 0 0 0 0 0 0 0 0 0 B.PARVATHI,#4, K NO 423 1 GC PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-09-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.1200 2 1458922814 5420975000 4ELG53868 SRI.KRISHNA REDDY GARUDACHARPALYA - 424302 493 10 LT1 211 0.3200 0 1404 11 1 0 3 0.9800 3 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2227552 0 0 0 0 0 0 0 0 0 0 SRI.KRISHNA REDDY,GARUDACHARPALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.6600 31 2023-10-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.0600 2 1458922805 5398929285 E12EH8727 SWETHA N PROPERTYNO 91/2 SITENO15 KATHA NO 91/2/15 424302 319 10 LT1 211 6 0 7641 125 1 0 3 0.8400 0 1.1000 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 C952438 0 0 0 6 0 0 0 0 0 0 SWETHA N,PROPERTYNO 91/2 SITENO15 KATHA NO 91/2/15 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 6.1400 2 1458922824 8531452390 E12LG24135 M RAMESH NO-7, 11 CROSS RAMAJENYA LAYOUT, GARUDACHAR PALYA 424302 0 10 LT1 211 1 0 705 39 1 0 3 0.8900 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 999 67593798 0 0 0 1 0 0 0 0 0 0 M RAMESH,NO-7, 11 CROSS RAMAJENYA LAYOUT, GARUDACHAR PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.1100 2 1458923028 8521821104 4EEH98022 M.MURTHY NO.10,K NO.129, 1 G.C.PALYA 424302 425 10 LT1 211 2 0 10002 154 1 0 3 1 2009 12.0100 0 0 990 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112559448 0 0 0 2 0 0 0 0 0 0 M.MURTHY,NO.10,K NO.129, 1 G.C.PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.0400 2 1458922748 8477275000 4ELG46223 SRI. M.RAMESH G.C.PALYA - 424302 419 10 LT1 211 0.3200 0 5898 160 1 0 3 0.8800 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2185228 0 0 0 2 0 0 0 0 0 0 SRI. M.RAMESH,G.C.PALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.1800 2 1458922753 8463037742 E12LG21776 J RAJU #72, SITE NO # 6, G C PALYA 9 424302 0 10 LT1 211 1 0 1487 70 1 0 3 0.8100 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 100000 67558486 0 0 0 2 0 0 0 0 0 0 J RAJU,#72, SITE NO # 6, G C PALYA 9 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.0200 2 1458922776 8452470106 4ELG116077 L SHASHI KUMAR NO.42/3 1 K NO.966,G C PALYA 424302 467 10 LT1 211 1 0 7967 27 1 0 3 1 1574 12.9800 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 111112979616 0 0 0 1 0 0 0 0 0 0 L SHASHI KUMAR,NO.42/3 1 K NO.966,G C PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.3800 2 1458922786 8441681140 E12LG8726 SWETHA N PROPERTYNO 91/2 SITENO15 KATHA NO 91/2/15 424302 0 10 LT1 211 1 0 4134 103 1 0 3 0.8500 0 1.3900 873 0 0 4243 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14012037 0 1000000 111113408706 0 0 0 2 0 0 0 0 0 0 SWETHA N,PROPERTYNO 91/2 SITENO15 KATHA NO 91/2/15 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 2 1458922987 8415965000 MS4EEH32338 SMT.MUNIRATHNA OTHERS SITE NO.10,11, KNO.748, 388, GARUDACHARPALYA MAIN ROAD 424302 263 10 LT1 211 2 0 11824 16 1 0 3 1 1 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 100002540078D 0 0 0 1 0 0 0 0 0 0 SMT.MUNIRATHNA OTHERS,SITE NO.10,11, KNO.748, 388, GARUDACHARPALYA MAIN ROAD 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 2 1458922995 8408680379 4ELG130092 RAVI KUMAR M SHEETY BEEDI ROAD 3 G C PALYA 424302 281 10 LT1 211 1 0 7328 72 1 0 3 1 1178 10.7300 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 110000857028 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR M,SHEETY BEEDI ROAD 3 G C PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.8200 2 1458922988 8401470321 4ELG130093 RAVI KUMAR M SHEETY BEEDI ROAD G C PALYA 424302 282 10 LT1 211 1 0 10007 62 1 0 3 1 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 111000094408 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR M,SHEETY BEEDI ROAD G C PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.4800 2 1458922996 8396375000 4ELG53225 SRI.K.SATHISH G.C.PALYA - 424302 446 10 LT1 211 0.4800 0 3491 19 1 0 3 1 0 0 0 0 950 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A2178995 0 0 0 1 0 0 0 0 0 0 SRI.K.SATHISH,G.C.PALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1 2 1458922723 8372375000 4ELG54518 SRI.M.MURTHY SITE NO.10, K NO.129 GARUDACHARPALYA 424302 429 10 LT1 211 0.9600 0 5543 128 1 0 3 0 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A1902202 0 0 0 4 0 0 0 0 0 0 SRI.M.MURTHY,SITE NO.10, K NO.129 GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 3.6000 2 1458922868 8354675000 4EEH36102 SMT.MAHALAKSHMI NO.13, KATHA NO.281, GARUDACHAPALYA 424302 452 10 LT1 211 2 0 13484 85 1 0 3 1 37 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 100002528341D 0 0 0 2 0 0 0 0 0 0 SMT.MAHALAKSHMI,NO.13, KATHA NO.281, GARUDACHAPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2 2 1458922921 8330931219 E12LG5818 CHOWDAPPA NO11, KATHANO 42/4,A 424302 438 10 LT1 211 1 0 3448 87 1 0 3 0.9700 0 1 0 0 260 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC3001208 0 0 0 2 0 0 0 0 0 0 CHOWDAPPA,NO11, KATHANO 42/4,A 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.8000 2 1458922924 8312775000 4EEH25610 E.VENKATESHA S/O K.EARAPPA GARUDACHARPALYA MAHADEVAPURA 424302 414 10 LT1 211 0 1 722 22 1 0 3 0.9300 330 2.7600 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2185226 0 0 0 2 0 0 0 0 1 0 E.VENKATESHA,S/O K.EARAPPA GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.5600 2 1458923055 8286675000 4ELG45080 N VENKATAPPA N VENKATAPPA G C PALYA 424302 507 10 LT1 211 0.7600 0 7883 218 1 0 3 1 0 0 0 0 1380 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 A2196623 0 0 0 1 0 0 0 0 0 0 N VENKATAPPA,N VENKATAPPA G C PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 166.5200 183 2023-10-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1 2 1458922669 8276440095 E12LG21775 J RAJU #72, SITE NO # 6, G C PALYA 3 424302 0 10 LT1 211 1 0 1474 24 1 0 3 0.9000 650 3.3200 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 100000 67558493 0 0 0 2 0 0 0 0 0 0 J RAJU,#72, SITE NO # 6, G C PALYA 3 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.7000 2 1458922663 8274866570 E12LG25293 KESHAVAMURTHY NO.72,DADDAMUNISWAMAPPA L/O 4 M.D.PURA 424302 0 10 LT1 211 1 0 327 0 1 0 3 1 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000 68243358 0 0 0 1 0 0 0 0 0 0 KESHAVAMURTHY,NO.72,DADDAMUNISWAMAPPA L/O 4 M.D.PURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1 2 1458922660 8273475000 4ELG70472 SRI.J.KESHAVA MURTHY GARUDACHARPALYA MAHADEVAPURA POST 424302 643 10 LT1 211 0.2800 0 19732 125 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 100002503218D 0 0 0 1 0 0 0 0 0 0 SRI.J.KESHAVA MURTHY,GARUDACHARPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 2 1458922661 8265091615 E12LG21774 J RAJU #72, SITE NO # 6, G C PALYA 7 424302 0 10 LT1 211 1 0 899 34 1 0 3 0.9700 0 1.7500 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 100000 67558492 0 0 0 2 0 0 0 0 0 0 J RAJU,#72, SITE NO # 6, G C PALYA 7 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.9300 2 1458922667 8262792441 4ELG165252 SULOCHANNA NO 5 5 K HNO 469 424302 602 10 LT1 211 0.4800 0 3150 118 1 0 3 0.9200 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 39584974 0 0 0 2 0 0 0 0 0 0 SULOCHANNA,NO 5 5 K HNO 469 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18 28 2025-05-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.1000 2 1458922662 8260997108 E12LG18089 SRI J KESHAVAMURTHY SITE NO 5, PROPERTY NO 72, KATHA NO 494I GARUDACHARPALYA, MAHADEVAPURA 424302 0 10 LT1 211 1 0 1503 68 1 0 3 0.8700 0 0 0 0 220 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 67506865 0 0 0 1 0 0 0 0 0 0 SRI J KESHAVAMURTHY,SITE NO 5, PROPERTY NO 72, KATHA NO 494I GARUDACHARPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.2800 2 1458923050 8192275000 4ELG66989 Mr. VIJAYA KUMAR .M , SITE NO.5, GARUDACHARPALYA, M.D.PURA, BANGALORE 560048 OM NO 2593/26-2-2016 424302 334 10 LT1 211 1 0 6887 29 1 0 3 1 785 7.4900 0 0 560 4243 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 2010-02-11 100002469521AD 0 0 0 1 0 0 0 0 0 0 Mr. VIJAYA KUMAR .M ,,SITE NO.5, GARUDACHARPALYA, M.D.PURA, BANGALORE 560048 OM NO 2593/26-2-2016 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 2 1458923032 8184275000 4ELG85943 RAVIKUMAR #6.K NO.469,2ND BLOCK G.C.PALYA, 424302 592 10 LT1 211 0.4800 0 20990 143 1 0 3 1 0 1.4000 0 0 1660 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 111112560269D 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR,#6.K NO.469,2ND BLOCK G.C.PALYA, 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.0400 2 1458922813 8148475000 4ED38389 SMT VIJAYAMMA GARUDACHAR PALYA - 424302 384 10 LT1 211 0.6000 0 13054 624 1 0 3 1 14954 145.9800 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 100002510645D 0 0 0 1 0 0 0 0 0 0 SMT VIJAYAMMA,GARUDACHAR PALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 2 1458922804 8140645898 4ELG125077 L SHASHI KUMAR NO.42/3 1 K NO.966,2nd MAIN ,1st CROSS 424302 469 10 LT1 211 1 0 7185 90 1 0 3 1 398 2.0100 0 0 460 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111113067785 0 0 0 1 0 0 0 0 0 0 L SHASHI KUMAR,NO.42/3 1 K NO.966,2nd MAIN ,1st CROSS 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.2200 2 1458923095 8100946369 E12LG21773 J RAJU #72, SITE NO # 6, G C PALYA 4 424302 0 10 LT1 211 1 0 1409 34 1 0 3 0.9700 631 3.3000 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 100000 67558485 0 0 0 2 0 0 0 0 0 0 J RAJU,#72, SITE NO # 6, G C PALYA 4 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.9200 2 1458922720 8090908359 E12LG27863 RAVIKUMAR NO-4212, G C PALYA, M D PURAA 424302 0 10 LT1 211 1 0 1121 106 1 0 3 0.9700 1357 6.9400 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 0 70037900 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR,NO-4212, G C PALYA, M D PURAA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.7100 2 1458922872 8051421127 E12LG13139 SRI J.RAJU SITE NO 6, KATHA NO 485, GARUDACHAR PALYA 5 MAHADEVAPURA(V) 424302 0 10 LT1 211 1 0 988 22 1 0 3 0.9900 25 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 100000 53256216 0 0 0 1 0 0 0 0 0 0 SRI J.RAJU,SITE NO 6, KATHA NO 485, GARUDACHAR PALYA 5 MAHADEVAPURA(V) 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.2100 2 1458923005 7991005010 E12LG28176 SRI M SRINIVASA REDDY - SITE NO 12, K NO455,GARUDACHARPALYA, M D PURAA 424302 0 10 LT1 211 1 0 654 45 1 0 3 0.9800 0 3.3200 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 0 70043976 0 0 0 1 0 0 0 0 0 0 SRI M SRINIVASA REDDY -,SITE NO 12, K NO455,GARUDACHARPALYA, M D PURAA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4200 2 1458923060 7901171789 E12LG8725 SWETHA N PROPERTYNO 91/2 SITENO15 KATHA NO 91/2/15 424302 321 10 LT1 211 1 0 2874 150 1 0 3 0.9700 1812 4.6700 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 52905755 0 0 0 2 0 0 0 0 0 0 SWETHA N,PROPERTYNO 91/2 SITENO15 KATHA NO 91/2/15 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-08-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.0700 2 1458923063 7893748285 E12CL9565 J. KESHAVAMURTHY SITENO 05, KATHANO 485:: 424302 0 10 LT1 211 1 0 486 8 1 0 3 0.9000 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 52975640 0 0 0 0 0 0 0 0 0 0 J. KESHAVAMURTHY,SITENO 05, KATHANO 485:: 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.0900 2 1458923062 7889375000 4EEH18066 M.H.RAMACHANDRA G.C.PALYA - 424302 404 10 LT1 211 2 0 8483 239 1 0 3 0.9500 0 0 0 0 0 4243 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 2009-12-01 A2185230 0 0 0 2 0 0 0 0 0 0 M.H.RAMACHANDRA,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 201.5500 0 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.9200 2 1458922834 7840375000 4ELG64202 SRI.K.ANAND SITE NO.6, K.NO.91/2 GARUDACHARPALYA 424302 328 10 LT1 211 0.4000 0 2297 72 1 0 3 0.9800 315 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2180421 0 0 0 0 0 0 0 0 0 0 SRI.K.ANAND,SITE NO.6, K.NO.91/2 GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.4300 33 2025-02-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.3000 2 1458923034 7814197711 E12LG19530 SRI K ANAND SITE NO#08, K NO#91/2, SUBBANNA LAYOUT,GARUDACHRAPALYA 424302 0 10 LT1 211 1 0 3281 88 1 0 3 0.9000 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 100000 53364830 0 0 0 1 0 0 0 0 0 0 SRI K ANAND,SITE NO#08, K NO#91/2, SUBBANNA LAYOUT,GARUDACHRAPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3300 2 1458922839 7742275000 4ELG61276 Mr. VIJAYA KUMAR . M, SITE NO.5, GARUDACHARPALYA, M.D.PURA, BANGALORE 560048 OM NO 2593/26-2-2016 424302 339 10 LT1 211 1 0 13150 59 1 0 3 1 0 0 0 0 210 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100002473105D 0 0 0 1 0 0 0 0 0 0 Mr. VIJAYA KUMAR . M,,SITE NO.5, GARUDACHARPALYA, M.D.PURA, BANGALORE 560048 OM NO 2593/26-2-2016 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2024-11-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 2 1458923013 7709958234 4EEH165896 N MUNIRAJ NO 3 5 KH NO 456 424302 611 10 LT1 211 1.5000 0 5923 50 1 0 3 0.9300 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 BC2497095 0 0 0 2 0 0 0 0 0 0 N MUNIRAJ,NO 3 5 KH NO 456 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.1300 2 1458923100 7683445829 4ELG116663 CHIKKANNA S ST NO.23 2 K NO.526 424302 292 10 LT1 211 0.2400 0 5382 70 1 0 3 1 1447 11.7400 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 111112508439 0 0 0 1 0 0 0 0 0 0 CHIKKANNA S,ST NO.23 2 K NO.526 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.2800 2 1458922672 7655005157 E12LG27862 RAVIKUMAR NO-4212, G C PALYA, M D PURAB 424302 0 10 LT1 211 1 0 542 32 1 0 3 0.9900 749 3.9900 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 0 70037899 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR,NO-4212, G C PALYA, M D PURAB 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.6700 2 1458922841 7632875000 4ELG85947 RAVIKUMAR #6.K NO.469,2ND BLOCK G.C.PALYA, 424302 596 10 LT1 211 0.4800 0 26976 80 1 0 3 1 1207 6.3800 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 111112612596D 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR,#6.K NO.469,2ND BLOCK G.C.PALYA, 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.2000 2 1458922844 7628228195 E12CL9564 J. KESHAVAMURTHY SITENO 05, KATHANO 485 424302 0 10 LT1 211 1 0 561 23 1 0 3 0.9500 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 52975639 0 0 0 0 0 0 0 0 0 0 J. KESHAVAMURTHY,SITENO 05, KATHANO 485 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1400 2 1458923102 7581375000 4ELG60893 N SUBAIR GARUDACHARPALYA MAHADEVAPURA 424302 349 10 LT1 211 0.4000 0 4297 143 1 0 3 0.8900 621 3.2000 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2180439 0 0 0 2 0 0 0 0 0 0 N SUBAIR,GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.0500 2 1458923103 7573175000 4ELG45093 LAKSHMAMMA G C PALYA - 424302 423 10 LT1 211 0.3200 0 1156 0 1 0 3 1 1358 12.5600 0 0 380 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A1867953 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,G C PALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.0400 2 1458922747 7551457143 4ELG97355 K.GANESHA SITE NO 9C GC PALYA 424302 258 10 LT1 211 0.4000 0 2703 43 1 0 3 1 614 3.1200 0 0 410 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111115753372 0 0 0 1 0 0 0 0 0 0 K.GANESHA,SITE NO 9C GC PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.0800 14 2024-04-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.2500 2 1458922749 7547085181 E12LG11401 J RAJU KATHA NO 283, G C PALYA, MAHADEVAPURA) 424302 0 10 LT1 211 1 0 6036 151 1 0 3 0.9700 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 53022820 0 0 0 3 0 0 0 0 0 0 J RAJU,KATHA NO 283, G C PALYA, MAHADEVAPURA) 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2024-01-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.6100 2 1458922969 7530116612 E12LG25292 KESHAVAMURTHY NO.72,DADDAMUNISWAMAPPA L/O M.D.PURA 424302 0 10 LT1 211 1 0 638 36 1 0 3 0.9200 110 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000 68243185 0 0 0 2 0 0 0 0 0 0 KESHAVAMURTHY,NO.72,DADDAMUNISWAMAPPA L/O M.D.PURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.5000 2 1458923030 8628375000 4ELG65168 P.RAMACHANDRA NO.445/42/3,S.NO.8,G.C.PALYA M.D.PURA POST,BANGALORE-48 424302 589 10 LT1 211 0.4800 0 3103 152 1 0 3 0.9700 3396 25.5100 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2193822 0 0 0 2 0 0 0 0 0 0 P.RAMACHANDRA,NO.445/42/3,S.NO.8,G.C.PALYA M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.9800 2 1458923012 8617899341 4ELG96254 B.PARVATHI #4, K NO 423 3 GC PALYA 424302 408 10 LT1 211 0.2400 0 3924 48 1 0 3 1 4406 40.4900 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 111112613952 0 0 0 1 0 0 0 0 0 0 B.PARVATHI,#4, K NO 423 3 GC PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.4000 2 1458922627 8589358200 E12LG21777 J RAJU #72, SITE NO # 6, G C PALYA 1 424302 0 10 LT1 211 1 0 882 56 1 0 3 0.9900 499 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 100000 67558487 0 0 0 2 0 0 0 0 0 0 J RAJU,#72, SITE NO # 6, G C PALYA 1 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.0300 2 1458923025 9218041947 4EEH123185 VASANTHAMMA NO.42/3 3 2nd MAIN ROAD,1sT CRSS 424302 475 10 LT1 211 1 0 6972 54 1 0 3 1 2 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 111115750257 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA,NO.42/3 3 2nd MAIN ROAD,1sT CRSS 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-10-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.7800 2 1458922728 9164375273 E12LG5819 CHOWDAPPA NO11, KATHANO 42/6,C 424302 441 10 LT1 211 1 0 4667 66 1 0 3 0.9600 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 BC2986440 0 0 0 2 0 0 0 0 0 0 CHOWDAPPA,NO11, KATHANO 42/6,C 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.1200 2 1458922718 9079375000 4EEH31909 RAVIKUMAR 43 GARUDACHARPALYA MAHADEVAPURA BLORE-48 424302 591 10 LT1 211 2 0 7834 32 1 0 3 1 -73 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 111111880385 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,43 GARUDACHARPALYA MAHADEVAPURA BLORE-48 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.2800 2 1458922712 9069275000 4ELG56136 SRINIVASA REDDY SITE NO.13 ,2ND CROSS ,GARUDACHARPALYA , MAHADEVAPURA , BANGALORE 560048 424302 556 10 LT1 211 0.8000 0 2478 68 1 0 3 0.8400 0 0 0 0 710 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2060198 0 0 0 1 0 0 0 0 0 0 SRINIVASA REDDY,SITE NO.13 ,2ND CROSS ,GARUDACHARPALYA , MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4000 2 1458923124 1302410512 E12EH26626 A MANJULA SITE NO-18, KATHA NO-521, PROPERT NO-89/3 A GARUDACHARPLAYA, MAHADEVPURA 424302 0 10 LT3A 311 2 0 1892 141 1 0 3 0.9900 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 100000 68243353 0 0 0 3 0 0 0 0 1 0 A MANJULA,SITE NO-18, KATHA NO-521, PROPERT NO-89/3 A GARUDACHARPLAYA, MAHADEVPURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 3.4400 2 1458922708 1295456690 E12CL9561 J. KESHAVAMURTHY SITENO 05, KATHANO 485) 424302 0 10 LT3A 311 1 0 1219 23 1 0 3 0.8600 466 2.4300 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 52975636 0 0 0 0 0 0 0 0 1 0 J. KESHAVAMURTHY,SITENO 05, KATHANO 485) 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1000 2 1458923086 1111247215 E12EH26620 S CHIKKANNA SITE NO 15, PROPERTY NO 89/3, KATHA NO 518, GARUDACHARPALYAC 424302 0 10 LT3A 311 2 0 448 26 1 0 3 0.9400 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 100000 70016865 0 0 0 1 0 0 0 0 1 0 S CHIKKANNA,SITE NO 15, PROPERTY NO 89/3, KATHA NO 518, GARUDACHARPALYAC 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3900 2 1458922654 0887075000 4ELG70473 SRI.J.KESHAVA MURTHY GARUDACHARPALYA MAHADEVAPURA POST 424302 644 10 LT3A 311 0.2800 0 10753 51 1 0 3 1 0 1.0400 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 999999 100006729683 0 0 0 0 0 0 0 0 1 0 SRI.J.KESHAVA MURTHY,GARUDACHARPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.2400 2 1458922666 2597914672 4ECL131514 RAVIKUMAR NO.43 K NO.129,2nd MAIN ROAD 424302 538 10 LT3A 311 1 0 8346 51 1 0 3 1 1004 5.1700 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 111112919535D 0 0 0 0 0 0 0 0 1 0 RAVIKUMAR,NO.43 K NO.129,2nd MAIN ROAD 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.4400 2 1458922836 2591553812 E12LG28512 SRI SRINIVAS REDDY SITE NO 11, 12 AND 13KATHA NO 455W 424302 0 10 LT3A 311 1 0 3900 402 1 0 3 0.9700 0 24.5400 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 0 70039262 0 0 0 4 0 0 0 0 1 0 SRI SRINIVAS REDDY,SITE NO 11, 12 AND 13KATHA NO 455W 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 4.1700 2 1458923039 2517841103 E12LG28511 SRI SRINIVAS REDDY SITE NO 11, 12 AND 13KATHA NO 455A 424302 0 10 LT3A 311 1 0 1980 171 1 0 3 0.9600 0 14.0900 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 0 70039261 0 0 0 3 0 0 0 0 1 0 SRI SRINIVAS REDDY,SITE NO 11, 12 AND 13KATHA NO 455A 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 3.1600 2 1458922992 2457075000 MS4ECL5525 SMT.MUNIRATHNA OTHERS SITE NO.10,11, KNO.748, 388, GARUDACHARPALYA MAIN ROAD 424302 270 10 LT3A 311 1 0 21754 54 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 100002481767D 0 0 0 1 0 0 0 0 1 0 SMT.MUNIRATHNA OTHERS,SITE NO.10,11, KNO.748, 388, GARUDACHARPALYA MAIN ROAD 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.9900 2 1458922978 2244291969 E12EH26627 A MANJULA SITE NO-18, KATHA NO-521, PROPERT NO-89/3 D GARUDACHARPLAYA, MAHADEVPURA 424302 0 10 LT3A 311 2 0 2443 163 1 0 3 0.9900 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 100000 68243354 0 0 0 4 0 0 0 0 1 0 A MANJULA,SITE NO-18, KATHA NO-521, PROPERT NO-89/3 D GARUDACHARPLAYA, MAHADEVPURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 3.6300 2 1458922695 2099778222 E12LG28510 SRI SRINIVAS REDDY SITE NO 11, 12 AND 13KATHA NO 455G 424302 0 10 LT3A 311 1 0 3460 280 1 0 3 0.9700 0 20.4800 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 0 70039260 0 0 0 4 0 0 0 0 1 0 SRI SRINIVAS REDDY,SITE NO 11, 12 AND 13KATHA NO 455G 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 3.6500 2 1458922699 2094275000 4ELG85954 DEEPIKA RAVIKUMAR #72,BALAJI KURPA, G.C PALYA, 424302 581 10 LT3A 311 1 0 20078 64 1 0 3 1 954 12.6600 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 111113071317D 0 0 0 2 0 0 0 0 1 0 DEEPIKA RAVIKUMAR,#72,BALAJI KURPA, G.C PALYA, 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.8200 2 1458923083 1918284777 E12EH26621 S CHIKKANNA SITE NO 15, PROPERTY NO 89/3, KATHA NO 518, GARUDACHARPALYAA 424302 0 10 LT3A 311 2 0 1939 201 1 0 3 0.9900 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 100000 70016866 0 0 0 4 0 0 0 0 1 0 S CHIKKANNA,SITE NO 15, PROPERTY NO 89/3, KATHA NO 518, GARUDACHARPALYAA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 3.8400 2 1458922631 1896275000 4ELG85955 DEEPIKA RAVIKUMAR #72,BALAJI KURPA, G.C PALYA, 424302 582 10 LT3A 311 1 0 31807 110 1 0 3 1 1995 22.6400 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 111112826862D 0 0 0 2 0 0 0 0 1 0 DEEPIKA RAVIKUMAR,#72,BALAJI KURPA, G.C PALYA, 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.9000 2 1458922954 3558075000 4ECL5415 RAVI KUMAR S.NO.43,K.NO.129,G.C.PALYA M.D.PURA POST,B-LORE-48 424302 535 10 LT3A 311 0.4800 0 1273 43 1 0 3 0.7000 657 0 0 0 10 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 A2196630 0 0 0 0 0 0 0 0 1 0 RAVI KUMAR,S.NO.43,K.NO.129,G.C.PALYA M.D.PURA POST,B-LORE-48 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2200 2 1458922679 3217486750 E12LG28513 SRI SRINIVAS REDDY SITE NO 11, 12 AND 13KATHA NO 455U 424302 0 10 LT3A 311 1 0 2171 160 1 0 3 0.9400 0 8.5500 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 0 70039263 0 0 0 2 0 0 0 0 1 0 SRI SRINIVAS REDDY,SITE NO 11, 12 AND 13KATHA NO 455U 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.0600 2 1458922682 3207140442 E12CL18115 J RAJU SY NO 283, GARUDACHAR PALYA MAHADEVAPURA 424302 0 10 LT3A 311 0 1 2768 3 1 0 3 0.6600 286 1.3900 0 0 470 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 53341492 0 0 0 0 0 0 0 0 1 0 J RAJU,SY NO 283, GARUDACHAR PALYA MAHADEVAPURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2000 2 1458922717 3021275000 4ECL4713 SRI.MUNISWAMY REDDY GARUDACHARPALYA - 424302 368 10 LT3A 311 0.2400 0 2002 57 1 0 3 1 1455 10.7500 0 0 740 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A1867959 0 0 0 1 0 0 0 0 1 0 SRI.MUNISWAMY REDDY,GARUDACHARPALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1 2 1458922739 2916455552 E12CL24207 J RAJU GARUDACHARPALYA 1 M D PURA 424302 0 10 LT3A 311 1 0 62 2 1 0 3 0.9100 232 1.2300 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000 67593784 0 0 0 0 0 0 0 0 1 0 J RAJU,GARUDACHARPALYA 1 M D PURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1200 2 1458922730 2905577598 E12EH26622 S CHIKKANNA SITE NO 15, PROPERTY NO 89/3, KATHA NO 518, GARUDACHARPALYA, MAHADEVAPURA VILLAGE 424302 0 10 LT3A 311 2 0 2780 205 1 0 3 0.9900 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 100000 70016867 0 0 0 4 0 0 0 0 1 0 S CHIKKANNA,SITE NO 15, PROPERTY NO 89/3, KATHA NO 518, GARUDACHARPALYA, MAHADEVAPURA VILLAGE 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 4.3800 2 1458922957 2896293964 E12CL24206 J RAJU GARUDACHARPALYA 3 M D PURA 424302 0 10 LT3A 311 5 0 508 17 1 0 3 0.7000 1229 6.5100 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 7824088 0 0 0 0 0 0 0 0 1 0 J RAJU,GARUDACHARPALYA 3 M D PURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.3780 2 1458922780 4601241396 E12EH26623 S CHIKKANNA SITE NO 15, PROPERTY NO 89/3, KATHA NO 518, GARUDACHARPALYAB 424302 0 10 LT3A 311 2 0 3063 186 1 0 3 0.9900 0 0 0 0 330 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.330 (ignore if paid) 0 100000 70016868 0 0 0 4 0 0 0 0 1 0 S CHIKKANNA,SITE NO 15, PROPERTY NO 89/3, KATHA NO 518, GARUDACHARPALYAB 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 3.7400 2 1458923105 4449248177 4ECL104654 VARUNYOGA SUHAS NO.42/3 G.C.PALYA 424302 633 10 LT3A 311 5 0 12759 56 1 0 3 1 1685 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 999999 2419807365AD 0 0 0 0 0 0 0 0 1 0 VARUNYOGA SUHAS,NO.42/3 G.C.PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.2000 2 1458923081 4441680039 E12CL23161 K MANJUNATHA #91/1, GARUDACHARPALYA, MAHADEVPURA 424302 0 10 LT3A 311 2 0 15960 537 1 0 3 0.8200 8786 48.0900 0 0 9890 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.9890 (ignore if paid) 0 100000 67558499 0 0 0 3 0 0 0 0 1 0 K MANJUNATHA,#91/1, GARUDACHARPALYA, MAHADEVPURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 3.4400 2 1458922963 4066555467 4ECL151678 K SHOBHA RANI G C PLAYA M.D.PURA 424302 359 10 LT3A 311 1 0 5494 191 1 0 3 0.7400 2275 11.6500 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 999999 38105217 0 0 0 1 0 0 0 0 1 0 K SHOBHA RANI,G C PLAYA M.D.PURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.6100 2 1458922722 4023622995 4ELG161927 K MANJUNATHA #91/1 1 GARUDACHARPALYA 424302 361 10 LT3A 311 1 0 1270 29 1 0 3 0.9500 442 2.3000 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 A2185071 0 0 0 0 0 0 0 0 1 0 K MANJUNATHA,#91/1 1 GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2400 2 1458922931 4004696270 E12LG28514 SRI SRINIVAS REDDY SITE NO 11, 12 AND 13KATHA NO 455B 424302 0 10 LT3A 311 1 0 2839 349 1 0 3 0.9800 0 19.0800 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 0 70039264 0 0 0 3 0 0 0 0 1 0 SRI SRINIVAS REDDY,SITE NO 11, 12 AND 13KATHA NO 455B 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 3.4900 2 1458922790 3893075000 4ECL5416 RAVI KUMAR S.NO.43,K.NO.129,G.C.PALYA M.D.PURA POST,B-LORE-48 424302 536 10 LT3A 311 0.4800 0 3151 80 1 0 3 0.8900 1175 6.0200 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2196629 0 0 0 0 0 0 0 0 1 0 RAVI KUMAR,S.NO.43,K.NO.129,G.C.PALYA M.D.PURA POST,B-LORE-48 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.4700 2 1458923053 3655624380 E12EH26628 A MANJULA SITE NO-18, KATHA NO-521, PROPERT NO-89/3 GARUDACHARPLAYA, MAHADEVPURA 424302 0 10 LT3A 311 2 0 1448 94 1 0 3 0.9500 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 100000 68243355 0 0 0 2 0 0 0 0 1 0 A MANJULA,SITE NO-18, KATHA NO-521, PROPERT NO-89/3 GARUDACHARPLAYA, MAHADEVPURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.8000 2 1458922960 5629375000 4ECL4898 SRI.POOJAPPA K NO. 42 GARUDACHARPALYA 424302 380 10 LT3A 311 0.2400 0 2300 218 1 0 3 1 346 1.6200 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 100002449255DD 0 0 0 1 0 0 0 0 1 0 SRI.POOJAPPA,K NO. 42 GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 2 1458922754 5547965000 4ECL4899 SRI.POOJAPPA K NO. 42 GARUDACHARPALYA 424302 381 10 LT3A 311 0.2400 0 1950 38 1 0 3 1 1167 7.9400 0 0 460 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100002472387DD 0 0 0 1 0 0 0 0 1 0 SRI.POOJAPPA,K NO. 42 GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 2 1458922760 5220093656 E12EH26624 S CHIKKANNA SITE NO 15, PROPERTY NO 89/3, KATHA NO 518, GARUDACHARPALYAY 424302 0 10 LT3A 311 2 0 11314 505 1 0 3 0.9200 0 0 0 0 3890 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.3890 (ignore if paid) 0 100000 70016869 0 0 0 3 0 0 0 0 1 0 S CHIKKANNA,SITE NO 15, PROPERTY NO 89/3, KATHA NO 518, GARUDACHARPALYAY 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 3.4500 2 1458922726 5140755062 4ECL129444 J KESHAVA MURTHY NO.4 G C PLAYA 424302 357 10 LT3A 311 1 0 5726 46 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 999999 100006739068 0 0 0 0 0 0 0 0 1 0 J KESHAVA MURTHY,NO.4 G C PLAYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.3100 2 1458922675 4743311650 E12CL9562 J. KESHAVAMURTHY SITENO 05, KATHANO 485} 424302 0 10 LT3A 311 1 0 1621 3 1 0 3 0.7500 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 52975637 0 0 0 0 0 0 0 0 1 0 J. KESHAVAMURTHY,SITENO 05, KATHANO 485} 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.0600 2 1458922858 5918965000 4ECL4714 SRI.MUNISWAMY REDDY GARUDACHARPALYA - 424302 369 10 LT3A 311 0.2400 0 715 23 1 0 3 0.9900 0 8.1200 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A1867941 0 0 0 0 0 0 0 0 1 0 SRI.MUNISWAMY REDDY,GARUDACHARPALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.3600 2 1458923097 5754375000 4ECL5421 S.PRADEEP KUMAR S.NO.1,K.NO.129,G.C.PALYA M.D.PURA POST,B-LORE-48 424302 630 10 LT3A 311 0.4800 0 874 23 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2178994 0 0 0 1 0 0 0 0 1 0 S.PRADEEP KUMAR,S.NO.1,K.NO.129,G.C.PALYA M.D.PURA POST,B-LORE-48 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1 2 1458922983 5674769806 E12LG28515 SRI SRINIVAS REDDY SITE NO 11, 12 AND 13KATHA NO 455L 424302 0 10 LT3A 311 1 0 1392 146 1 0 3 0.9600 0 10.6200 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 0 70039265 0 0 0 4 0 0 0 0 1 0 SRI SRINIVAS REDDY,SITE NO 11, 12 AND 13KATHA NO 455L 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 3.5300 2 1458922945 7344362155 E12CL23926 M SRINIVAS REDDY NO-91/1, GARUCHARPALYA, M D PURA 424302 0 10 LT3A 311 10 0 1524 94 1 0 3 0.9900 2974 15.4900 2938 0 0 4243 2026-02-10 0 0 0 2025-12-10 3 0 0 50 0 14012037 0 999999 111124678775 0 0 0 2 0 0 0 0 1 0 M SRINIVAS REDDY,NO-91/1, GARUCHARPALYA, M D PURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 2 1458922729 7277692543 4ELG161926 K MANJUNATHA #91/1 GARUDACHARPALYA 424302 360 10 LT3A 311 3 0 38303 662 1 0 3 0.9300 7630 39.0300 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 999999 39593380 0 0 0 2 0 0 0 0 1 0 K MANJUNATHA,#91/1 GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.4900 2 1458923096 7082352633 E12EH26630 A MANJULA SITE NO-18, KATHA NO-521, PROPERT NO-89/3 B GARUDACHARPLAYA, MAHADEVPURA 424302 0 10 LT3A 311 2 0 1260 42 1 0 3 0.9900 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 100000 68243357 0 0 0 3 0 0 0 0 1 0 A MANJULA,SITE NO-18, KATHA NO-521, PROPERT NO-89/3 B GARUDACHARPLAYA, MAHADEVPURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.6900 2 1458922914 6989076453 E12EH26629 A MANJULA SITE NO-18, KATHA NO-521, PROPERT NO-89/3 C GARUDACHARPLAYA, MAHADEVPURA 424302 0 10 LT3A 311 2 0 2197 192 1 0 3 0.9900 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 100000 68243356 0 0 0 4 0 0 0 0 1 0 A MANJULA,SITE NO-18, KATHA NO-521, PROPERT NO-89/3 C GARUDACHARPLAYA, MAHADEVPURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 4.1100 2 1458922920 6722009473 E12CL9563 J. KESHAVAMURTHY SITENO 05, KATHANO 485, 424302 0 10 LT3A 311 1 0 1211 10 1 0 3 0.8900 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14012037 0 999999 52975638 0 0 0 1 0 0 0 0 1 0 J. KESHAVAMURTHY,SITENO 05, KATHANO 485, 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.1300 2 1458922892 7481775000 4ELG85952 DEEPIKA RAVIKUMAR #72,BALAJI KURPA, G.C PALYA, 424302 579 10 LT3A 311 1 0 21449 70 1 0 3 1 1772 20.1500 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 111112823580D 0 0 0 2 0 0 0 0 1 0 DEEPIKA RAVIKUMAR,#72,BALAJI KURPA, G.C PALYA, 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.8000 2 1458922665 8857865000 4EP5586 SRI.R.RAVIKUMAR NO.72, GARUDACHARPALYA MAHADEVAPURA POST 424302 571 10 LT5 511 0 15 6682 0 1 0 3 0 16818 157.2800 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 100 0 14012037 0 9999 111123800225 0 0 0 1 0 0 0 0 1 0 SRI.R.RAVIKUMAR,NO.72, GARUDACHARPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 2 1458922925 7443865000 4EP5845 SRI.G.MOHANKUMAR NO.96/1,SUBBANNA INDUSTRIAL ESTAE,GARUDACHARPALYA,MAHADEVAPURA BANGALORE-560048 424302 352 10 LT5 511 0 15 39995 104 1 0 3 1 2773 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 100002541478D 0 0 0 1 0 0 0 0 1 0 SRI.G.MOHANKUMAR,NO.96/1,SUBBANNA INDUSTRIAL ESTAE,GARUDACHARPALYA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 2 1458923006 7091865000 4EP5183 SMT.K.MANJULA M.D.PURA - 424302 323 10 LT5 511 0 20 601 0 1 0 3 1 0 22.2600 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 111125805850 0 0 0 1 0 0 0 0 1 0 SMT.K.MANJULA,M.D.PURA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.8650 2 1458922907 6879765000 4EP6280 SRI.K.KISHORE SITE NO.6, SY NO.91/2, GARUDACHARPALYA 424302 324 10 LT5 511 0 20 47455 44 1 0 3 1 0 45.0800 0 0 1000 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 100 0 14012037 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100002518452D 0 0 0 5 0 0 0 0 1 0 SRI.K.KISHORE,SITE NO.6, SY NO.91/2, GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 5.1850 2 1458922958 6811865000 4EP5120 SMT.K.MANJULA G.C.PALYA - 424302 326 10 LT5 511 0 5 25185 109 1 0 3 1 0 13.2600 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 100 0 14012037 0 9999999 100002463181D 0 0 0 1 0 0 0 0 1 0 SMT.K.MANJULA,G.C.PALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 2 1458923080 6679765000 4EP6001 SMT.K.MUNIRATHNA SITE NO.11, KNO.388 GARUDACHARPALYA 424302 271 10 LT5 511 0 20 3993 218 1 0 3 0.6700 0 4.1900 0 0 1670 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 24535124 0 0 0 3 0 0 0 0 1 0 SMT.K.MUNIRATHNA,SITE NO.11, KNO.388 GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.5230 2 1458922636 6569865000 4EP5905 SMT.SARASWATHAMMA SITE NO.10, GARUDACHARPALYA 424302 322 10 LT5 511 0 10 77757 15 1 0 3 0 1591 8.3900 1584.7900 0 0 4243 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14012037 0 9999999 100002491424D 0 0 0 0 0 0 0 0 1 0 SMT.SARASWATHAMMA,SITE NO.10, GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 2 1458922736 2928865000 4EP5904 SMT.A.MANJULA NO.91/2, GARUDACHARPALYA WHITEFIELD ROAD 424302 299 10 LT5 511 0 10 37511 66 1 0 3 1 0 37.8700 0 0 3090 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 100002539804D 0 0 0 1 0 0 0 0 1 0 SMT.A.MANJULA,NO.91/2, GARUDACHARPALYA WHITEFIELD ROAD 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 2 1458922926 1422865000 4EP6419 SMT.MANJULA A NO.91/2, KNO.358 GARUDACHARPALYA 424302 300 10 LT5 511 0 10 23025 171 1 0 3 1 0 0 0 0 2690 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 100002448109D 0 0 0 2 0 0 0 0 1 0 SMT.MANJULA A,NO.91/2, KNO.358 GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.3700 2 1458922890 1222865000 4EP5292 SRI.S.KRISHNAPPA G.C.PALYA - 424302 325 10 LT5 511 0 15 56455 170 1 0 3 1 3959 20.2700 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 300 0 14012037 0 9999999 100002496612D 0 0 0 1 0 0 0 0 1 0 SRI.S.KRISHNAPPA,G.C.PALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 2 1458923125 1197865000 4EP4766 MANJULA G.C.PALYA - 424302 354 10 LT5 511 0 12 4096 218 1 0 3 0.6100 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 24535122 0 0 0 3 0 0 0 0 1 0 MANJULA,G.C.PALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.8680 2 1458923087 1115865000 4EP6303 SRI.S.CHIKKANNA NO.91/2, G.C.PALYA MAHADEVAPURA POST 424302 290 10 LT5 511 0 10 26187 35 1 0 3 1 0 0 0 0 650 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100002539917D 0 0 0 2 0 0 0 0 1 0 SRI.S.CHIKKANNA,NO.91/2, G.C.PALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.5300 2 1458922693 0999765000 4EP5608 SRI.K.UMESH SITE NO.8, KHATA NO.259, NO.91/2, SUBBANNA INDUSTRIAL ESTATE, GARUDACHARPALYA, 424302 306 10 LT5 511 0 20 93345 148 1 0 3 1 4544 23.2600 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 100002496918D 0 0 0 1 0 0 0 0 1 0 SRI.K.UMESH,SITE NO.8, KHATA NO.259, NO.91/2, SUBBANNA INDUSTRIAL ESTATE, GARUDACHARPALYA, 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 2 1458923123 0197865000 4EP5208 A.MANJUSHREE G.C.PALYA - 424302 298 10 LT5 511 0 5 26138 0 1 0 3 0 5356.6600 900.1100 0 0 0 4243 2026-02-10 0 0 0 2024-04-10 3 0 0 1000.1700 0 14012037 0 99999 100002512495D 0 0 0 0 0 0 0 0 1 0 A.MANJUSHREE,G.C.PALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 2 1458922861 0149406680 4EP7439 K MANJUNATH NO.91/1 OPP: BRIGADE APP 424302 364 10 LT5 511 0 20 59165 1756 1 0 3 1 38911 302.1600 0 0 23050 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 100 0 14012037 ASD to be paid:Rs.23050 (ignore if paid) 0 1000000 111122529607 0 0 0 18 0 0 0 0 1 0 K MANJUNATH,NO.91/1 OPP: BRIGADE APP 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 17.6200 2 1458922651 0066865000 4EP7035 ASHWATHNARAYANA . K NO.13, G.C.PALYA MAHADEVAPURA 424302 363 10 LT5 511 0 5 120853 647 1 0 3 1 -3230 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 111112595670D 0 0 0 5 0 0 0 0 1 0 ASHWATHNARAYANA . K,NO.13, G.C.PALYA MAHADEVAPURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 5.2600 2 1458922818 8550965000 4EP5637 SMT.A.MANJULA W/O S.CHIKKANNA, NO.5 GARUDACHARPALYA 424302 355 10 LT5 511 0 6 37294 0 1 0 3 0 21210 3881.6100 0 0 0 4243 2026-02-10 0 0 0 2024-01-10 3 0 0 1200.3500 0 14012037 0 9999999 100002475411D 0 0 0 0 0 0 0 0 1 0 SMT.A.MANJULA,W/O S.CHIKKANNA, NO.5 GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 2 1458922837 9659229474 E12TPM3193 P RAMACHANDRA NO-445 AND 42/3, G C PALYA 424302 0 10 1LT7A 710 1 0 2359 0 1 0 3 1 863 8.5100 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 999999 1B5654381816 0 0 0 1 0 0 0 0 0 0 P RAMACHANDRA,NO-445 AND 42/3, G C PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 2 1458923120 1734934965 E12TPM3267 RAVI KUMAR R NO-72, KATHA NO-72/1, GARUDACHARPALYA M D PURA 424302 0 10 1LT7A 710 2 0 778 56 1 0 3 0.9700 2356 22.8800 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 70053293 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR R,NO-72, KATHA NO-72/1, GARUDACHARPALYA M D PURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2800 2 1458922659 0879424117 E12TPM3192 P RAMANJENYA NO-72, G C PALYA M D PURA 424302 0 10 1LT7A 710 4 0 170352 125 1 0 3 0 4927 49.4200 0 0 0 4243 2026-02-10 0 0 0 2026-01-09 3 0 0 0 0 14012037 0 1000000 1B9379528418 0 0 0 4 0 0 0 0 0 0 P RAMANJENYA,NO-72, G C PALYA M D PURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 2 1458922629 2299302163 E12TPM2297 MS SARVASHRI CONSTRUCTIONS NO 42/3, 2ND MAIN, 6TH CROSS, G C PALYA MAHADEVAPURA 424302 0 10 1LT7A 710 6 0 52597 0 1 0 3 1 2479 24.5000 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 111121109256 0 0 0 1 0 0 0 0 0 0 MS SARVASHRI CONSTRUCTIONS,NO 42/3, 2ND MAIN, 6TH CROSS, G C PALYA MAHADEVAPURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 2 1458922845 6011269860 E12TPM2799 J RAJESH SY NO 10, KHATA NO 328, GARUDACHAR PALYA, MAHADEVAPURA, BANGALORE-560048 424302 0 10 1LT7A 710 12 0 21785 2913 1 0 3 0.8900 0 228.1100 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 0 8646399 0 0 0 15 0 0 0 0 0 0 J RAJESH,SY NO 10, KHATA NO 328, GARUDACHAR PALYA, MAHADEVAPURA, BANGALORE-560048 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 14.8300 2 1458922725 9984375000 4ELG74126 SMT,CHANDRAMMA NO.13/B, 3RD MAIN GARUDACHARPALYA 424302 545 10 LT1 211 1 0 13469 99 1 0 3 1 0 1 0 0 1350 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100002469152D 0 0 0 2 0 0 0 0 0 0 SMT,CHANDRAMMA,NO.13/B, 3RD MAIN GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.7000 2 1458922952 9973134408 E12LG23776 G K PRAKASHA SITE NO 28, BEHIND GOVT SCHOOL, GARUDACHAR PALYA, MAHADEVAPURA POST 424302 0 10 LT1 211 1 0 78 3 1 0 3 0.9100 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 68202336 0 0 0 1 0 0 0 0 0 0 G K PRAKASHA,SITE NO 28, BEHIND GOVT SCHOOL, GARUDACHAR PALYA, MAHADEVAPURA POST 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.7200 2 1458922936 9963275000 4ELG56842 SRI.POOJAPPA K NO. 42 GARUDACHARPALYA 424302 378 10 LT1 211 0.2400 0 1307 28 1 0 3 0.8100 357 1.8400 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2209958 0 0 0 0 0 0 0 0 0 0 SRI.POOJAPPA,K NO. 42 GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1600 2 1458922934 9958630921 E12LG19531 SRI K ANAND SITE NO#08, K NO#91/2, SUBBANNA LAYOUT,GARUDACHRAPALYA 2 424302 0 10 LT1 211 1 0 926 24 1 0 3 0.9900 -2 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 100000 67549401 0 0 0 1 0 0 0 0 0 0 SRI K ANAND,SITE NO#08, K NO#91/2, SUBBANNA LAYOUT,GARUDACHRAPALYA 2 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.7300 2 1458922937 9952575000 4EEH21434 SRI.KRISHNA REDDY GARUDACHARPALYA - 424302 499 10 LT1 211 0 1 893 34 1 0 3 0.9000 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2182996 0 0 0 1 0 0 0 0 1 0 SRI.KRISHNA REDDY,GARUDACHARPALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.5400 2 1458922757 1359302210 4ELG157116 G RADHAKRISHNAN NAIR MO.12 KH NO.388,G C PALYA 424302 279 10 LT1 211 1 0 5579 44 1 0 3 1 0 0 0 0 960 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.960 (ignore if paid) 0 99999 110000728566 0 0 0 2 0 0 0 0 0 0 G RADHAKRISHNAN NAIR,MO.12 KH NO.388,G C PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.8500 2 1458922761 1355675000 4ELG61264 SRI.RAVIKUMAR SY NO.72 GARUDACHARPALYA 424302 635 10 LT1 211 0.3200 0 6995 226 1 0 3 1 7450 64.3400 0 0 1810 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 A2223705 0 0 0 1 0 0 0 0 0 0 SRI.RAVIKUMAR,SY NO.72 GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1 2 1458922764 1347956030 4ELG96255 B.PARVATHI #4, K NO 423 4 GC PALYA 424302 409 10 LT1 211 1 0 1498 0 1 0 3 1 146 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 111112612945 0 0 0 0 0 0 0 0 0 0 B.PARVATHI,#4, K NO 423 4 GC PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.4200 2 1458923122 1304675000 4ELG60892 N SUBAIR GARUDACHARPALYA MAHADEVAPURA 424302 348 10 LT1 211 0.4000 0 2150 85 1 0 3 0.9700 405 2.0800 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2180427 0 0 0 2 0 0 0 0 0 0 N SUBAIR,GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.9100 64 2023-10-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.6700 2 1458922709 1285167490 E12LG21770 J RAJU #72, SITE NO # 6, G C PALYA 6 424302 0 10 LT1 211 1 0 2491 99 1 0 3 0.8900 0 4.6000 0 0 390 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.390 (ignore if paid) 0 100000 67558481 0 0 0 2 0 0 0 0 0 0 J RAJU,#72, SITE NO # 6, G C PALYA 6 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.9900 2 1458923092 1119156230 E12LG1357 NARAYANASWAMY NEAR NIDI BAKERY 1 G C PLAYA 424302 399 10 LT1 211 1 0 8670 170 1 0 3 0.9700 3184 22.2600 0 0 1360 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 BC2644293 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,NEAR NIDI BAKERY 1 G C PLAYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.9500 2 1458922951 1078004626 4ELG130099 RAVI KUMAR M SHEETY BEEDI ROAD 2 G C PALYA 424302 288 10 LT1 211 1 0 10217 123 1 0 3 1 654 4.4100 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 110000800235 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR M,SHEETY BEEDI ROAD 2 G C PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.8600 2 1458922948 1065848901 4ELG116660 CHIKKANNA S ST NO.23 1 K NO.526 424302 294 10 LT1 211 0.2400 0 6560 53 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 111112639338 0 0 0 1 0 0 0 0 0 0 CHIKKANNA S,ST NO.23 1 K NO.526 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.3200 2 1458922880 0978962687 E12LG27861 RAVIKUMAR NO-4212, G C PALYA, M D PURAC 424302 0 10 LT1 211 1 0 2936 179 1 0 3 0.9600 0 1.3100 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 0 70037898 0 0 0 3 0 0 0 0 0 0 RAVIKUMAR,NO-4212, G C PALYA, M D PURAC 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.6200 2 1458922865 0962085000 4ELG65165 P.RAMACHANDRA NO.445/42/3,S.NO.8,G.C.PALYA M.D.PURA POST,BANGALORE-48 424302 586 10 LT1 211 0.4800 0 3742 91 1 0 3 0.9800 1339 7.0400 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2184027 0 0 0 2 0 0 0 0 0 0 P.RAMACHANDRA,NO.445/42/3,S.NO.8,G.C.PALYA M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.2900 2 1458922649 0888075000 4ECP6188 SRI.NARASIMHAIAH NO.233, GARUDACHARPALYA M.D.PURA POST 424302 645 10 LT1 211 0 10 173028 1367 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 999999 100006744603 0 0 0 9 0 0 0 0 0 0 SRI.NARASIMHAIAH,NO.233, GARUDACHARPALYA M.D.PURA POST 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 8.8700 2 1458922658 0876959435 4ELG116659 CHIKKANNA S ST NO.23 K NO.526 424302 295 10 LT1 211 0.2400 0 4695 42 1 0 3 1 770 6.8000 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 111112485914 0 0 0 2 0 0 0 0 0 0 CHIKKANNA S,ST NO.23 K NO.526 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.7200 2 1458922823 0863679154 E12LG21780 J RAJU #72, SITE NO # 6, G C PALYA 2 424302 0 10 LT1 211 1 0 3770 167 1 0 3 0.6900 5 2.9600 0 0 880 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.880 (ignore if paid) 0 100000 67558490 0 0 0 2 0 0 0 0 0 0 J RAJU,#72, SITE NO # 6, G C PALYA 2 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.9800 2 1458922821 0847475000 4EEH20480 SRI.K.CHOWDAPPA G.C.PALYA - 424302 437 10 LT1 211 0 1 1206 35 1 0 3 1 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A1902216 0 0 0 1 0 0 0 0 1 0 SRI.K.CHOWDAPPA,G.C.PALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1 2 1458923026 2741440894 E12LG25289 KESHAVAMURTHY NO.72,DADDAMUNISWAMAPPA L/O 2 M.D.PURA 424302 0 10 LT1 211 1 0 1217 67 1 0 3 0.9700 629 3.4800 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 0 68243182 0 0 0 2 0 0 0 0 0 0 KESHAVAMURTHY,NO.72,DADDAMUNISWAMAPPA L/O 2 M.D.PURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.6600 2 1458923020 2730714952 E12LG28174 SRI M SRINIVASA REDDY - SITE NO 12, K NO455,GARUDACHARPALYA, M D PURA 424302 0 10 LT1 211 1 0 1072 95 1 0 3 0.8700 180 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 0 70043974 0 0 0 2 0 0 0 0 0 0 SRI M SRINIVASA REDDY -,SITE NO 12, K NO455,GARUDACHARPALYA, M D PURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.9600 2 1458922779 2692775000 DEH17865 E.VENKATESHA S/O K.EARAPPA GARUDACHAR PALYA - 424302 411 10 LT1 211 2.1600 0 4032 55 1 0 3 0.9400 -388 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2185235 0 0 0 1 0 0 0 0 0 0 E.VENKATESHA,S/O K.EARAPPA GARUDACHAR PALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.8300 164 2023-07-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.1100 2 1458922778 2692437367 4EEH91570 Mahalakshmi #13 K NO 2811 Garduchapalya 424302 456 10 LT1 211 2 0 13479 77 1 0 3 1 0 0 0 0 300 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111112598001 0 0 0 2 0 0 0 0 0 0 Mahalakshmi,#13 K NO 2811 Garduchapalya 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.7900 2 1458922984 2635071445 4ELG109096 CHIKKANNA.S ST NO.525 5 SHETTY L/O 424302 0 10 LT1 211 0.2400 0 5396 39 1 0 3 1 726 5.5100 0 0 420 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112980285 0 0 0 0 0 0 0 0 0 0 CHIKKANNA.S,ST NO.525 5 SHETTY L/O 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.2000 2 1458923131 2622311763 4ELG97353 K.GANESHA SITE NO 9B GC PALYA 424302 255 10 LT1 211 0.4000 0 3500 14 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 111112558250 0 0 0 1 0 0 0 0 0 0 K.GANESHA,SITE NO 9B GC PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2025-12-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 2 1458922664 2592635169 4EEH165902 N MUNIRAJ NO 3 4 KH NO 456 424302 618 10 LT1 211 1.5000 0 8955 144 1 0 3 0.9900 0 4.8400 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 BC2497101 0 0 0 2 0 0 0 0 0 0 N MUNIRAJ,NO 3 4 KH NO 456 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.9100 2 1458922829 2590512076 4ELG93136 K.GANESH SITE NO 10, K NO 42/3 2 GC PALYA 424302 574 10 LT1 211 0.4400 0 4822 6 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 111112612699 0 0 0 1 0 0 0 0 0 0 K.GANESH,SITE NO 10, K NO 42/3 2 GC PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 2 1458923037 2540675000 DLG15318 POOJAPPA G.C.PALYA G.C.PALYA 424302 375 10 LT1 211 0.1600 0 1366 28 1 0 3 0.9800 379 2.9100 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2209947 0 0 0 1 0 0 0 0 0 0 POOJAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.2300 2 1458923047 2534085000 4ELG52309 SRI.MUNISWAMY REDDY GARUDACHARPALYA - 424302 372 10 LT1 211 0.4000 0 2780 42 1 0 3 0.7900 1 0 0 0 690 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A1867943 0 0 0 1 0 0 0 0 0 0 SRI.MUNISWAMY REDDY,GARUDACHARPALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.8700 2 1458923040 2527099893 E12EH28619 SMT K MUNIRATHNA SITE NO 11, KATHA NO 388, GARUDACHARPALYA VILLAGE, 424302 0 10 LT1 211 3 0 2168 173 1 0 3 0 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 0 1B8704243271 0 0 0 2 0 0 0 0 0 0 SMT K MUNIRATHNA,SITE NO 11, KATHA NO 388, GARUDACHARPALYA VILLAGE, 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 2 1458922774 2491675000 4EEH73832 SMT.B.ROOPA SITE NO.9, K.NO.187, GARUDACHARPALYA 424302 622 10 LT1 211 2 0 12583 45 1 0 3 1 0 2.0700 0 0 410 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100002456760D 0 0 0 2 0 0 0 0 0 0 SMT.B.ROOPA,SITE NO.9, K.NO.187, GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-12-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.7200 2 1458922965 4091634822 E12LG18084 SRI J KESHAVAMURTHY SITE NO 5, PROPERTY NO 72, KATHA NO 495J GARUDACHARPALYA, MAHADEVAPURA 424302 0 10 LT1 211 1 0 1191 18 1 0 3 0.7600 824 6.9000 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 67506860 0 0 0 0 0 0 0 0 0 0 SRI J KESHAVAMURTHY,SITE NO 5, PROPERTY NO 72, KATHA NO 495J GARUDACHARPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1000 2 1458923116 4054475000 4ELG64201 SRI.K.ANAND SITE NO.6, K.NO.91/2 GARUDACHARPALYA 424302 329 10 LT1 211 0.4000 0 1826 38 1 0 3 0.9500 428 2.2000 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2180440 0 0 0 0 0 0 0 0 0 0 SRI.K.ANAND,SITE NO.6, K.NO.91/2 GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1800 2 1458922895 7488384183 E12LG18114 J RAJU SY NO 283, GARUDACHAR PALYA MAHADEVAPURAB 424302 0 10 LT1 211 1 0 748 23 1 0 3 0.7900 330 1.6300 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 53341493 0 0 0 0 0 0 0 0 0 0 J RAJU,SY NO 283, GARUDACHAR PALYA MAHADEVAPURAB 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1400 2 1458923024 0827675000 4ELG53872 SRI.KRISHNA REDDY GARUDACHARPALYA - 424302 497 10 LT1 211 0.3200 0 2118 23 1 0 3 0.9500 64 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2227558 0 0 0 1 0 0 0 0 0 0 SRI.KRISHNA REDDY,GARUDACHARPALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-08-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.1800 2 1458923022 0803111936 E12LG18094 SRI J KESHAVAMURTHY SITE NO 5, PROPERTY NO 72, KATHA NO 490E GARUDACHARPALYA, MAHADEVAPURA 424302 0 10 LT1 211 1 0 3050 141 1 0 3 0.9000 0 9.1900 0 0 390 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 67506876 0 0 0 1 0 0 0 0 0 0 SRI J KESHAVAMURTHY,SITE NO 5, PROPERTY NO 72, KATHA NO 490E GARUDACHARPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3600 2 1458922700 0797146105 E12LG28173 SRI M SRINIVASA REDDY - SITE NO 12, K NO455,GARUDACHARPALYA, M D PURAD 424302 0 10 LT1 211 1 0 299 18 1 0 3 0.9800 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 0 70043973 0 0 0 1 0 0 0 0 0 0 SRI M SRINIVASA REDDY -,SITE NO 12, K NO455,GARUDACHARPALYA, M D PURAD 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.0400 2 1458922705 0796916188 E12LG13136 SRI J.RAJU SITE NO 6, KATHA NO 485, GARUDACHAR PALYA 1 MAHADEVAPURA(V) 424302 0 10 LT1 211 1 0 2870 69 1 0 3 0.9300 0 2.1000 0 0 380 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.380 (ignore if paid) 0 100000 53256212 0 0 0 3 0 0 0 0 0 0 SRI J.RAJU,SITE NO 6, KATHA NO 485, GARUDACHAR PALYA 1 MAHADEVAPURA(V) 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50 55 2025-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.6300 2 1458922884 0711742363 E12LG8716 SWETHA N PROPERTYNO 91/2 SITENO15 KATHA NO 91/2/15 424302 311 10 LT1 211 1 0 5648 2 1 0 3 0.9200 -2 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 52905746 0 0 0 0 0 0 0 0 0 0 SWETHA N,PROPERTYNO 91/2 SITENO15 KATHA NO 91/2/15 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-08-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.0100 2 1458922883 0711486857 4ELG105569 SULOCHANA NO.5 2 K NO.469 424302 600 10 LT1 211 0.2400 0 9549 58 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 111112645233 0 0 0 2 0 0 0 0 0 0 SULOCHANA,NO.5 2 K NO.469 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-09-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.5300 2 1458923119 0703975000 4ELG50194 SRI.S.RAVI G.C.PALYA - 424302 526 10 LT1 211 0.4800 0 5234 113 1 0 3 0.9500 0 4.4100 0 0 530 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A1911662 0 0 0 2 0 0 0 0 0 0 SRI.S.RAVI,G.C.PALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.9900 2 1458922752 0682275000 4ELG54516 SRI.M.MURTHY SITE NO.10, K NO.129 GARUDACHARPALYA 424302 428 10 LT1 211 0.9600 0 2396 70 1 0 3 0.8600 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A1902204 0 0 0 2 0 0 0 0 0 0 SRI.M.MURTHY,SITE NO.10, K NO.129 GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-08-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.0900 2 1458922968 0650079346 E12LG18093 SRI J KESHAVAMURTHY SITE NO 5, PROPERTY NO 72, KATHA NO 489D GARUDACHARPALYA, MAHADEVAPURA 424302 0 10 LT1 211 1 0 2196 60 1 0 3 0.8900 0 1.2700 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 67506875 0 0 0 2 0 0 0 0 0 0 SRI J KESHAVAMURTHY,SITE NO 5, PROPERTY NO 72, KATHA NO 489D GARUDACHARPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.6200 2 1458922971 0626237644 E12LG19950 CHILD DEVELOPMENT PLANNING OFFICER WARD NO #82, GARUDACHAR ANGANWADI KENDRA 424302 0 10 LT1 211 1 0 575 14 1 0 3 0.7400 -3850 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 100000 67548727 0 0 0 0 0 0 0 0 0 0 CHILD DEVELOPMENT PLANNING OFFICER,WARD NO #82, GARUDACHAR ANGANWADI KENDRA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2500 2 1458922961 0619976598 4ELG125078 L SHASHI KUMAR NO.42/3 2 K NO.966,2nd MAIN ,1st CROSS 424302 470 10 LT1 211 1 0 6621 49 1 0 3 1 576 2.8900 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 111116043369 0 0 0 1 0 0 0 0 0 0 L SHASHI KUMAR,NO.42/3 2 K NO.966,2nd MAIN ,1st CROSS 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.4000 2 1458922966 0612865000 MS4ELG55585 SRI.RAVIKUMAR NO 43, K NO.129 GARUDACHARPALYA 424302 391 10 LT1 211 0.3200 0 3226 37 1 0 3 0.9100 2799 25.7800 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A1920821 0 0 0 0 0 0 0 0 0 0 SRI.RAVIKUMAR,NO 43, K NO.129 GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.3700 2 1458923106 0594275000 4ELG65164 P.RAMACHANDRA NO.445/42/3,S.NO.8,G.C.PALYA M.D.PURA POST,BANGALORE-48 424302 585 10 LT1 211 0.4800 0 1826 40 1 0 3 0.8900 2128 18.5300 0 0 290 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2193831 0 0 0 1 0 0 0 0 0 0 P.RAMACHANDRA,NO.445/42/3,S.NO.8,G.C.PALYA M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-08-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.1800 2 1458922815 0556876202 E12LG27330 S PRADEEP KUMAR SITE NO 1, KATHA NO 129, GCPALYA, MDPURA POST,B-LORE-48B 424302 0 10 LT1 211 1 0 711 29 1 0 3 0.6700 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 10000 70065758 0 0 0 1 0 0 0 0 0 0 S PRADEEP KUMAR,SITE NO 1, KATHA NO 129, GCPALYA, MDPURA POST,B-LORE-48B 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.0700 2 1458922816 0556306352 4ELG97352 K.GANESHA SITE NO 9 GC PALYA 424302 260 10 LT1 211 0.4000 0 4190 3 1 0 3 1 -8 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 111112598942 0 0 0 1 0 0 0 0 0 0 K.GANESHA,SITE NO 9 GC PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2024-02-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 2 1458923014 0522904756 4EEH98021 M.MURTHY NO.10,K NO.129, 2 G.C.PALYA 424302 424 10 LT1 211 2 0 6463 89 1 0 3 0.9300 413 2.0400 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 111112559710 0 0 0 2 0 0 0 0 0 0 M.MURTHY,NO.10,K NO.129, 2 G.C.PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.0200 2 1458923011 0506175000 4ELG53228 SRI.K.SATHISH G.C.PALYA - 424302 450 10 LT1 211 0.4800 0 2119 73 1 0 3 0.9900 1381 10.4800 0 0 350 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2191063 0 0 0 2 0 0 0 0 0 0 SRI.K.SATHISH,G.C.PALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.8000 2 1458922646 6360751685 E12CL26907 SRINIVAS M AND MANJULA N NO-13, K NO-736, SHETTY LAYOUT, M D PURA, G C PALYA 424302 0 10 LT3A 311 1 0 1710 75 1 0 3 0.7600 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 68233448 0 0 0 2 0 0 0 0 1 0 SRINIVAS M AND MANJULA N,NO-13, K NO-736, SHETTY LAYOUT, M D PURA, G C PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.7900 2 1458923140 8887332503 4ELG130091 RAVI KUMAR M SHEETY BEEDI ROAD 1 G C PALYA 424302 280 10 LT1 211 1 0 9265 62 1 0 3 1 1091 7.4400 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 110000850358 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR M,SHEETY BEEDI ROAD 1 G C PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-08-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.0400 2 1458922668 8858675000 4ELG53871 SRI.KRISHNA REDDY GARUDACHARPALYA - 424302 496 10 LT1 211 0.3200 0 1950 36 1 0 3 0.7400 21 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2227548 0 0 0 0 0 0 0 0 0 0 SRI.KRISHNA REDDY,GARUDACHARPALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-08-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1500 2 1458923015 8811308561 E12LG19754 SRI J RAJU # 283, G C PALYA, M D PURA 2 424302 0 10 LT1 211 1 0 1782 11 1 0 3 0.9500 0 1.6600 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 53364828 0 0 0 1 0 0 0 0 0 0 SRI J RAJU,# 283, G C PALYA, M D PURA 2 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.2100 2 1458923017 8794488668 E12LG13416 BHARATHI N NO.6, 11TH CROSS, G.C PALYA, NEAR NIDHI BAKERY, M.D PURA, BANGAL 424302 0 10 LT1 211 1 0 2266 15 1 0 3 0.9300 385 2.7900 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 100000 53258789 0 0 0 2 0 0 0 0 0 0 BHARATHI N,NO.6, 11TH CROSS, G.C PALYA, NEAR NIDHI BAKERY, M.D PURA, BANGAL 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.0800 2 1458922782 8756302022 4ELG123186 VASANTHAMMA NO.42/3 2nd MAIN ROAD,1sT CRSS 424302 476 10 LT1 211 1 0 5656 21 1 0 3 1 1 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 111112477686 0 0 0 0 0 0 0 0 0 0 VASANTHAMMA,NO.42/3 2nd MAIN ROAD,1sT CRSS 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-09-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.1000 2 1458922773 8746865000 MS4ELG55584 SRI.RAVIKUMAR NO 43, K NO.129 GARUDACHARPALYA 424302 393 10 LT1 211 0.3200 0 2213 73 1 0 3 0.8600 262 1.3200 0 0 380 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2184920 0 0 0 0 0 0 0 0 0 0 SRI.RAVIKUMAR,NO 43, K NO.129 GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2600 2 1458922777 8740057399 4ELG159011 N RAJU NO.42/3 2 G C PALYA 424302 483 10 LT1 211 0.4800 0 2704 31 1 0 3 0.9800 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 BC2353302 0 0 0 1 0 0 0 0 0 0 N RAJU,NO.42/3 2 G C PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3300 2 1458922990 8712865000 MS4ELG55586 SRI.RAVIKUMAR NO 43, K NO.129 GARUDACHARPALYA 424302 394 10 LT1 211 0.3200 0 2900 81 1 0 3 0.9900 7280 63.4900 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2184917 0 0 0 2 0 0 0 0 0 0 SRI.RAVIKUMAR,NO 43, K NO.129 GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.6000 2 1458922810 8630975000 4ELG53227 SRI.K.SATHISH G.C.PALYA - 424302 448 10 LT1 211 0.4800 0 3110 32 1 0 3 0.9500 -534 0 0 0 160 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 A2191075 0 0 0 0 0 0 0 0 0 0 SRI.K.SATHISH,G.C.PALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1300 2 1458922632 5747775000 4ELG53873 SRI.KRISHNA REDDY GARUDACHARPALYA - 424302 498 10 LT1 211 0.3200 0 1298 32 1 0 3 1 134 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2227541 0 0 0 1 0 0 0 0 0 0 SRI.KRISHNA REDDY,GARUDACHARPALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.0600 23 2024-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1 2 1458922626 5741192656 E12LG11398 J RAJU KATHA NO 283, G C PALYA, MAHADEVAPURA}}: 424302 0 10 LT1 211 1 0 3920 110 1 0 3 0.7300 0 1.6900 0 0 500 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 53022816 0 0 0 3 0 0 0 0 0 0 J RAJU,KATHA NO 283, G C PALYA, MAHADEVAPURA}}: 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2025-03-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.6000 2 1458922766 5721956036 E12LG24134 M RAMESH NO-7, 11 CROSS 1 RAMAJENYA LAYOUT, GARUDACHAR PALYA 424302 0 10 LT1 211 1 0 327 22 1 0 3 0.9700 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 999 67593800 0 0 0 1 0 0 0 0 0 0 M RAMESH,NO-7, 11 CROSS 1 RAMAJENYA LAYOUT, GARUDACHAR PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4500 2 1458922973 5679965000 MS4ELG66206 SMT.MUNIRATHNA OTHERS SITE NO.10,11, KNO.748, 388, GARUDACHARPALYA MAIN ROAD 424302 269 10 LT1 211 1 0 13933 23 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 100002479452D 0 0 0 2 0 0 0 0 0 0 SMT.MUNIRATHNA OTHERS,SITE NO.10,11, KNO.748, 388, GARUDACHARPALYA MAIN ROAD 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-09-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.6200 2 1458922875 7456963972 E12LG1358 NARAYANASWAMY NEAR NIDI BAKERY G C PLAYA 424302 400 10 LT1 211 1 0 11257 148 1 0 3 0.9700 0 1.9600 0 0 1270 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BC2644292 0 0 0 2 0 0 0 0 0 0 NARAYANASWAMY,NEAR NIDI BAKERY G C PLAYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.0700 2 1458922873 7452875000 4ELG85944 RAVIKUMAR #6.K NO.469,2ND BLOCK G.C.PALYA, 424302 593 10 LT1 211 0.4800 0 11928 64 1 0 3 1 141 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14012037 0 9999999 111115750426D 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,#6.K NO.469,2ND BLOCK G.C.PALYA, 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.6600 88 2024-11-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.4900 2 1458922927 7446475000 4ELG56035 SRI.M.SRINIVASA REDDY SITE NO 12, K NO.455, GARUDACHARPALYA 424302 568 10 LT1 211 0.9200 0 5963 158 1 0 3 0.9000 2036 11.4500 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2060192 0 0 0 2 0 0 0 0 0 0 SRI.M.SRINIVASA REDDY,SITE NO 12, K NO.455, GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-07-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.5200 2 1458922919 7407155803 4ELG159012 N RAJU NO.42/3 5 G C PALYA 424302 484 10 LT1 211 0.4800 0 4751 7 1 0 3 0.9800 -41 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 BC2353303 0 0 0 0 0 0 0 0 0 0 N RAJU,NO.42/3 5 G C PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.0600 2 1458922923 7400800942 4ELG123189 VASANTHAMMA NO.42/3 4 2nd MAIN ROAD,1sT CRSS 424302 480 10 LT1 211 0 1 5624 31 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 111112978081 0 0 0 0 0 0 0 0 0 0 VASANTHAMMA,NO.42/3 4 2nd MAIN ROAD,1sT CRSS 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.4600 2 1458923093 7396375000 4ELG89306 N.VENKATAPPA G.C.PALYA MAHADEVAPURA 424302 509 10 LT1 211 0.3200 0 2675 16 1 0 3 1 0 0 0 0 230 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112503466D 0 0 0 1 0 0 0 0 0 0 N.VENKATAPPA,G.C.PALYA MAHADEVAPURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2025-12-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.4400 2 1458922746 7379370863 4ELG98418 MR.L.SHASHI KUMAR 42/3, K.NO.966. G.C.PALYA, MAHADEVAPURA POST BANGALORE-560048 OM-571/ 25-11-2014 424302 465 10 LT1 211 1 0 5710 20 1 0 3 0.8600 -1 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 67531319 0 0 0 1 0 0 0 0 0 0 MR.L.SHASHI KUMAR,42/3, K.NO.966. G.C.PALYA, MAHADEVAPURA POST BANGALORE-560048 OM-571/ 25-11-2014 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.8000 2 1458922751 7372746745 E12LG5817 CHOWDAPPA NO11, KATHANO 42/5,B 424302 436 10 LT1 211 1 0 5580 87 1 0 3 0.9900 0 1.5800 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 BC3000385 0 0 0 2 0 0 0 0 0 0 CHOWDAPPA,NO11, KATHANO 42/5,B 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.0300 2 1458922947 7344439733 4EEH165356 S BHASKAR #3G GARUDACHAR PALYA 424302 524 10 LT1 211 2 0 10488 115 1 0 3 0.9600 0 1 0 0 0 4243 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 2020-10-03 BC2500303 0 0 0 2 0 0 0 0 0 0 S BHASKAR,#3G GARUDACHAR PALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.5700 2 1458922935 7312775000 4ELG46225 SRI. M.RAMESH G.C.PALYA - 424302 417 10 LT1 211 0.3200 0 3553 96 1 0 3 0.9400 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2185224 0 0 0 2 0 0 0 0 0 0 SRI. M.RAMESH,G.C.PALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2 2 1458922887 7246175000 4ELG53869 SRI.KRISHNA REDDY GARUDACHARPALYA - 424302 494 10 LT1 211 0.3200 0 2810 23 1 0 3 0.9600 942 7.4500 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2195614 0 0 0 0 0 0 0 0 0 0 SRI.KRISHNA REDDY,GARUDACHARPALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1200 2 1458922944 7210575000 4EEH20189 BHARATHI N NO.6, 11TH CROSS, G.C PALYA, NEAR NIDHI BAKERY M.D PURA, BANGALORE 424302 416 10 LT1 211 3 0 3968 124 1 0 3 1 0 2.0400 0 0 0 4243 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 2009-12-01 A2193830 0 0 0 1 0 0 0 0 0 0 BHARATHI N,NO.6, 11TH CROSS, G.C PALYA, NEAR NIDHI BAKERY M.D PURA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1 2 1458922638 7168076384 E12LG265 VIJAYA KUMAR M SITENO 5 424302 341 10 LT1 211 1 0 2367 24 1 0 3 0.9700 0 1 0 0 260 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.260 (ignore if paid) 0 99999 51146084 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR M,SITENO 5 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3600 2 1458922642 7166154812 4ELG123187 VASANTHAMMA NO.42/3 1 2nd MAIN ROAD,1sT CRSS 424302 478 10 LT1 211 1 0 7105 85 1 0 3 1 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 111112636602 0 0 0 1 0 0 0 0 0 0 VASANTHAMMA,NO.42/3 1 2nd MAIN ROAD,1sT CRSS 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-11-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.4600 2 1458922637 7163125885 4ELG96251 B.PARVATHI #4, K NO 423 GC PALYA 424302 405 10 LT1 211 0.2400 0 8497 33 1 0 3 1 69 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 3914653408D 0 0 0 1 0 0 0 0 0 0 B.PARVATHI,#4, K NO 423 GC PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.1700 48 2024-02-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.2000 2 1458922800 7128902450 4ELG91571 Mahalakshmi #13 K NO 2812 Garduchapalya 424302 453 10 LT1 211 1 0 7159 93 1 0 3 1 0 1.6500 0 0 270 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112597153 0 0 0 2 0 0 0 0 0 0 Mahalakshmi,#13 K NO 2812 Garduchapalya 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.7400 2 1458922871 7040330919 4ELG130094 RAVI KUMAR M SHEETY BEEDI ROAD4 G C PALYA 424302 283 10 LT1 211 1 0 10215 13 1 0 3 1 281 4.1800 0 0 2200 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.2200 (ignore if paid) 0 99999 111000168411 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR M,SHEETY BEEDI ROAD4 G C PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 169.1700 186 2023-07-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.1000 2 1458922904 7030085000 4ELG52305 SRI.MUNISWAMY REDDY GARUDACHARPALYA - 424302 366 10 LT1 211 0.4000 0 1738 29 1 0 3 0.9800 490 4.2100 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A1867952 0 0 0 1 0 0 0 0 0 0 SRI.MUNISWAMY REDDY,GARUDACHARPALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3800 2 1458922912 7009975000 4ELG54517 SRI.M.MURTHY SITE NO.10, K NO.129 GARUDACHARPALYA 424302 430 10 LT1 211 0.9600 0 5327 137 1 0 3 0 0 1 0 0 0 4243 2026-02-10 3 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 2009-12-01 A1902209 0 0 0 2 0 0 0 0 0 0 SRI.M.MURTHY,SITE NO.10, K NO.129 GARUDACHARPALYA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.2200 2 1458922913 6997737705 4ELG123183 VASANTHAMMA NO.42/5 K NO.11/B,G.C.PALYA 424302 474 10 LT1 211 1 0 6955 31 1 0 3 1 -1 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 111112643404 0 0 0 0 0 0 0 0 0 0 VASANTHAMMA,NO.42/5 K NO.11/B,G.C.PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2024-01-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.3200 2 1458922909 6987975000 4ELG53866 SRI.KRISHNA REDDY GARUDACHARPALYA - 424302 491 10 LT1 211 0.3200 0 1089 14 1 0 3 0.8900 -29 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2227555 0 0 0 0 0 0 0 0 0 0 SRI.KRISHNA REDDY,GARUDACHARPALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.0800 2 1458922724 6965684429 4ELG98417 L SHASHIKUMAR 42/3, K.NO.966. G.C.PALYA, MAHADEVAPURA POST BANGALORE-560048 OM-571/ 25-11-2014 424302 464 10 LT1 211 1 0 8494 118 1 0 3 0.9400 0 1 0 0 570 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111112533076 0 0 0 1 0 0 0 0 0 0 L SHASHIKUMAR,42/3, K.NO.966. G.C.PALYA, MAHADEVAPURA POST BANGALORE-560048 OM-571/ 25-11-2014 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 2 1458922879 6941891516 E12LG21772 J RAJU #72, SITE NO # 6, G C PALYA 5 424302 0 10 LT1 211 1 0 1387 25 1 0 3 0.7200 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 100000 67558484 0 0 0 1 0 0 0 0 0 0 J RAJU,#72, SITE NO # 6, G C PALYA 5 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.2200 2 1458922928 6911575000 4ELG74124 SMT,CHANDRAMMA NO.13/B, 3RD MAIN GARUDACHARPALYA 424302 543 10 LT1 211 1 0 1440 26 1 0 3 0.9400 695 5 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 52981687 0 0 0 0 0 0 0 0 0 0 SMT,CHANDRAMMA,NO.13/B, 3RD MAIN GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.3000 2 1458922932 6889882868 4ELG93134 K.GANESH SITE NO 10, K NO 42/3 GC PALYA 424302 572 10 LT1 211 0.4400 0 5078 25 1 0 3 1 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 111112640142 0 0 0 1 0 0 0 0 0 0 K.GANESH,SITE NO 10, K NO 42/3 GC PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-09-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.7700 2 1458922929 6889375000 4ELG56131 SRINIVASA REDDY SITE NO.13 ,2ND CROSS ,GARUDACHARPALYA , MAHADEVAPURA , BANGALORE 560048 424302 551 10 LT1 211 0.8000 0 3262 47 1 0 3 0.9500 219 1.6700 0 0 1330 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 A2060186 0 0 0 1 0 0 0 0 0 0 SRINIVASA REDDY,SITE NO.13 ,2ND CROSS ,GARUDACHARPALYA , MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.1300 76 2023-10-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3900 2 1458923111 6868333835 E12LG13138 SRI J.RAJU SITE NO 6, KATHA NO 485, GARUDACHAR PALYA 6 MAHADEVAPURA(V) 424302 0 10 LT1 211 1 0 2799 55 1 0 3 0.9600 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 100000 53256214 0 0 0 1 0 0 0 0 0 0 SRI J.RAJU,SITE NO 6, KATHA NO 485, GARUDACHAR PALYA 6 MAHADEVAPURA(V) 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4100 2 1458922955 6835275000 4ELG53229 SRI.K.SATHISH G.C.PALYA - 424302 449 10 LT1 211 0.4800 0 2849 103 1 0 3 0.9800 357 1.8000 0 0 500 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2191067 0 0 0 2 0 0 0 0 0 0 SRI.K.SATHISH,G.C.PALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.8300 2 1458923113 6785475000 4ELG56030 SRI.M.SRINIVASA REDDY SITE NO 12, K NO.455, GARUDACHARPALYA 424302 563 10 LT1 211 0.9200 0 773 18 1 0 3 0.9100 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2060190 0 0 0 1 0 0 0 0 0 0 SRI.M.SRINIVASA REDDY,SITE NO 12, K NO.455, GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3100 2 1458923126 6778275000 4ELG56034 SRI.M.SRINIVASA REDDY SITE NO 12, K NO.455, GARUDACHARPALYA 424302 567 10 LT1 211 0.9200 0 3614 113 1 0 3 0.8400 758 3.8800 0 0 1140 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A2060199 0 0 0 2 0 0 0 0 0 0 SRI.M.SRINIVASA REDDY,SITE NO 12, K NO.455, GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.3900 55 2023-12-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.9000 2 1458922949 6691566575 E12LG18088 SRI J KESHAVAMURTHY SITE NO 5, PROPERTY NO 72, KATHA NO 493H GARUDACHARPALYA, MAHADEVAPURA 424302 0 10 LT1 211 1 0 3449 86 1 0 3 0.9300 1160 7.8200 0 0 850 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 67506864 0 0 0 3 0 0 0 0 0 0 SRI J KESHAVAMURTHY,SITE NO 5, PROPERTY NO 72, KATHA NO 493H GARUDACHARPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.5000 2 1458922838 9053475000 4ELG61261 SRI.RAVIKUMAR SY NO.72 GARUDACHARPALYA 424302 636 10 LT1 211 0.3200 0 2211 59 1 0 3 0.9600 808 4 0 0 270 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2223718 0 0 0 2 0 0 0 0 0 0 SRI.RAVIKUMAR,SY NO.72 GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.5700 2 1458922738 8984375000 4EEH40717 M.H.RAMACHANDRAIAH G.C.PALYA M.D.PURA POST, BANGALORE-48 424302 403 10 LT1 211 0 1 5985 32 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 100002523674D 0 0 0 1 0 0 0 0 1 0 M.H.RAMACHANDRAIAH,G.C.PALYA M.D.PURA POST, BANGALORE-48 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.1100 2 1458923098 6682085000 4ELG54515 SRI.M.MURTHY SITE NO 10, K NO 129 11TH CROSS, GARUDACHARPALYA 424302 427 10 LT1 211 0.4400 0 2947 80 1 0 3 0.7400 0 1 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A1902210 0 0 0 2 0 0 0 0 0 0 SRI.M.MURTHY,SITE NO 10, K NO 129 11TH CROSS, GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.8700 2 1458923101 6680275000 DLG15317 POOJAPPA G.C.PALYA G.C.PALYA 424302 374 10 LT1 211 0.1600 0 1420 35 1 0 3 0.9100 0 0 0 0 420 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2209959 0 0 0 1 0 0 0 0 0 0 POOJAPPA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-08-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3800 2 1458922727 6663493714 E12LG11400 J RAJU KATHA NO 283, G C PALYA, MAHADEVAPURA 424302 0 10 LT1 211 1 0 1676 67 1 0 3 0.9700 6 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 53022818 0 0 0 2 0 0 0 0 0 0 J RAJU,KATHA NO 283, G C PALYA, MAHADEVAPURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.5000 2 1458922797 6645487249 4ELG159006 N KUMAR ST NO.2 KH NO.55 424302 623 10 LT1 211 1 0 16376 199 1 0 3 0.8800 0 3.0300 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 39047502 0 0 0 3 0 0 0 0 0 0 N KUMAR,ST NO.2 KH NO.55 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 163.6700 180 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.5700 2 1458923082 7470675000 4ELG52307 SRI.MUNISWAMY REDDY GARUDACHARPALYA - 424302 370 10 LT1 211 0.4000 0 3300 84 1 0 3 0.8800 0 1.4200 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2186627 0 0 0 1 0 0 0 0 0 0 SRI.MUNISWAMY REDDY,GARUDACHARPALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.1500 2 1458922710 4832965000 MS4EEH32339 SMT.MUNIRATHNA OTHERS SITE NO.10,11, KNO.748, 388, GARUDACHARPALYA MAIN ROAD 424302 264 10 LT1 211 2 0 6178 77 1 0 3 0.8200 0 4.7200 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 51150020 0 0 0 2 0 0 0 0 0 0 SMT.MUNIRATHNA OTHERS,SITE NO.10,11, KNO.748, 388, GARUDACHARPALYA MAIN ROAD 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2024-12-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.6900 2 1458922878 4823275000 DLG26883 VIJAYAMMA G.C.PALYA G.C.PALYA 424302 382 10 LT1 211 0.6000 0 10353 128 1 0 3 0.9700 2155 19.4900 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 0 52318437 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2024-09-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4700 2 1458922891 4808475000 4ELG49317 SRI.S.BHASKAR G.C.PALYA - 424302 520 10 LT1 211 0.9600 0 2986 73 1 0 3 0.7700 258 1.3300 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2185240 0 0 0 2 0 0 0 0 0 0 SRI.S.BHASKAR,G.C.PALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.5100 2 1458922894 4771875000 4EEH24416 Mr. VIJAYA KUMAR . M, SITE NO.5, GARUDACHARPALYA, M.D.PURA, BANGALORE 560048 OM NO 2593/26-2-2016 424302 340 10 LT1 211 3 0 30334 110 1 0 3 1 -882 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 100002463245D 0 0 0 1 0 0 0 0 0 0 Mr. VIJAYA KUMAR . M,,SITE NO.5, GARUDACHARPALYA, M.D.PURA, BANGALORE 560048 OM NO 2593/26-2-2016 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 2 1458923085 4758700455 E12LG18087 SRI J KESHAVAMURTHY SITE NO 5, PROPERTY NO 72, KATHA NO 487B GARUDACHARPALYA, MAHADEVAPURA 424302 0 10 LT1 211 1 0 2484 65 1 0 3 0.8600 0 0 0 0 420 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 67506863 0 0 0 2 0 0 0 0 0 0 SRI J KESHAVAMURTHY,SITE NO 5, PROPERTY NO 72, KATHA NO 487B GARUDACHARPALYA, MAHADEVAPURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.6500 60 2024-02-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.6400 2 1458922681 4735875000 4ELG56033 SRI.M.SRINIVASA REDDY SITE NO 12, K NO.455, GARUDACHARPALYA 424302 566 10 LT1 211 0.9200 0 1763 48 1 0 3 0.9200 0 1.2000 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2060196 0 0 0 0 0 0 0 0 0 0 SRI.M.SRINIVASA REDDY,SITE NO 12, K NO.455, GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.4000 2 1458922680 4730075000 4ELG64203 SRI.K.ANAND SITE NO.6, K.NO.91/2 GARUDACHARPALYA 424302 327 10 LT1 211 0.4000 0 1439 24 1 0 3 0.9300 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2182137 0 0 0 0 0 0 0 0 0 0 SRI.K.ANAND,SITE NO.6, K.NO.91/2 GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.3100 2 1458922788 6645153347 4ELG133639 N.MANJUNATHA SITE NO 05, K NO 524 1 GC PALYA 424302 518 10 LT1 211 0.4800 0 11780 141 1 0 3 0 436 2.2000 0 0 1140 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 28924898 0 0 0 1 0 0 0 0 0 0 N.MANJUNATHA,SITE NO 05, K NO 524 1 GC PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-08-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1 2 1458922796 6631575000 4ELG65167 P.RAMACHANDRA NO.445/42/3,S.NO.8,G.C.PALYA M.D.PURA POST,BANGALORE-48 424302 588 10 LT1 211 0.4800 0 3539 63 1 0 3 0.9400 2729 25.0400 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2193826 0 0 0 2 0 0 0 0 0 0 P.RAMACHANDRA,NO.445/42/3,S.NO.8,G.C.PALYA M.D.PURA POST,BANGALORE-48 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-08-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.7600 2 1458923000 6588375000 4ELG65008 S.PRADEEP KUMAR S.NO.1,K.NO.129,G.C.PALYA M.D.PURA POST,B-LORE-48 424302 626 10 LT1 211 1 0 2392 58 1 0 3 0.9400 2382 21.0900 0 0 380 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2178997 0 0 0 2 0 0 0 0 0 0 S.PRADEEP KUMAR,S.NO.1,K.NO.129,G.C.PALYA M.D.PURA POST,B-LORE-48 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.4100 45 2023-09-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.8200 2 1458922635 6563275000 4ELG70471 SRI.J.KESHAVA MURTHY GARUDACHARPALYA MAHADEVAPURA POST 424302 642 10 LT1 211 0.2800 0 16808 100 1 0 3 1 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 100007277576 0 0 0 3 0 0 0 0 0 0 SRI.J.KESHAVA MURTHY,GARUDACHARPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.6800 2 1458922889 6523648194 4ELG93135 K.GANESH SITE NO 10, K NO 42/3 1 GC PALYA 424302 573 10 LT1 211 0.4400 0 4247 30 1 0 3 1 238 1.1600 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 111112559379 0 0 0 0 0 0 0 0 0 0 K.GANESH,SITE NO 10, K NO 42/3 1 GC PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.1100 2 1458922896 6515965000 MS4EEH32337 SMT.MUNIRATHNA OTHERS SITE NO.10,11, KNO.748, 388, GARUDACHARPALYA MAIN ROAD 424302 262 10 LT1 211 2 0 1951 159 1 0 3 0.7400 1358 6.9500 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 1000000 A2206384 0 0 0 1 0 0 0 0 0 0 SMT.MUNIRATHNA OTHERS,SITE NO.10,11, KNO.748, 388, GARUDACHARPALYA MAIN ROAD 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.1200 2 1458923127 6481775000 4ELG50197 SRI.S.RAVI G.C.PALYA - 424302 527 10 LT1 211 0.4800 0 247 27 1 0 3 0.6400 772 6.1400 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A1911665 0 0 0 2 0 0 0 0 0 0 SRI.S.RAVI,G.C.PALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.6100 14 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.5000 2 1458923107 6476075000 MS4EEH32342 SMT.MUNIRATHNA OTHERS SITE NO.10,11, KNO.748, 388, GARUDACHARPALYA MAIN ROAD 424302 267 10 LT1 211 2 0 13419 36 1 0 3 1 4 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 100002516990D 0 0 0 1 0 0 0 0 0 0 SMT.MUNIRATHNA OTHERS,SITE NO.10,11, KNO.748, 388, GARUDACHARPALYA MAIN ROAD 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.1200 2 1458922719 6469532851 E12LG13134 SRI J.RAJU SITE NO 6, KATHA NO 485, GARUDACHAR PALYA MAHADEVAPURA(V) 424302 0 10 LT1 211 1 0 2907 67 1 0 3 0.9800 410 2.0900 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 100000 53256208 0 0 0 2 0 0 0 0 0 0 SRI J.RAJU,SITE NO 6, KATHA NO 485, GARUDACHAR PALYA MAHADEVAPURA(V) 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.9300 2 1458922721 6467044449 E12EH28617 SMT K MUNIRATHNA SITE NO 11, KATHA NO 388, GARUDACHARPALYA VILLAGEC 424302 0 10 LT1 211 2 0 1199 66 1 0 3 0 106 1.5300 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999 1B7404243265 0 0 0 1 0 0 0 0 0 0 SMT K MUNIRATHNA,SITE NO 11, KATHA NO 388, GARUDACHARPALYA VILLAGEC 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 2 1458922956 6441267830 E12LG3258 S BHASKAR #3, GARUDACHAR PALYA, MAHADEVPURA 424302 525 10 LT1 211 0 1 2593 0 1 0 3 0.8800 0 1 0 0 450 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111111195011 0 0 0 1 0 0 0 0 0 0 S BHASKAR,#3, GARUDACHAR PALYA, MAHADEVPURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.1800 2 1458922901 6420975000 4ELG53867 SRI.KRISHNA REDDY GARUDACHARPALYA - 424302 492 10 LT1 211 0.3200 0 1557 53 1 0 3 0.9300 193 1 0 0 250 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2227544 0 0 0 1 0 0 0 0 0 0 SRI.KRISHNA REDDY,GARUDACHARPALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.1500 2 1458922898 6419825827 E12LG19753 SRI J RAJU # 283, G C PALYA, M D PURA 424302 0 10 LT1 211 1 0 2434 36 1 0 3 0.9300 0 1 0 0 530 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 100 0 14012037 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 53364827 0 0 0 1 0 0 0 0 0 0 SRI J RAJU,# 283, G C PALYA, M D PURA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3500 2 1458922897 6415775000 4ELG56132 SRINIVASA REDDY SITE NO.13 ,2ND CROSS ,GARUDACHARPALYA , MAHADEVAPURA , BANGALORE 560048 424302 552 10 LT1 211 0.8000 0 2730 70 1 0 3 0.9800 0 1 0 0 380 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2060191 0 0 0 1 0 0 0 0 0 0 SRINIVASA REDDY,SITE NO.13 ,2ND CROSS ,GARUDACHARPALYA , MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-08-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4200 2 1458922893 6413675000 4EEH33637 Mr. VIJAYA KUMAR . M, SITE NO.5, GARUDACHARPALYA, M.D.PURA, BANGALORE 560048 om NO 2593/26-2-2016 424302 338 10 LT1 211 0 1 26209 36 1 0 3 1 0 1.5300 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 100002542143D 0 0 0 1 0 0 0 0 1 0 Mr. VIJAYA KUMAR . M,,SITE NO.5, GARUDACHARPALYA, M.D.PURA, BANGALORE 560048 om NO 2593/26-2-2016 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.5800 2 1458922900 6398475000 4ELG46224 SRI. M.RAMESH G.C.PALYA - 424302 421 10 LT1 211 0.3200 0 2123 40 1 0 3 0.9700 15 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2185232 0 0 0 1 0 0 0 0 0 0 SRI. M.RAMESH,G.C.PALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4800 2 1458922647 6360775000 4ELG74123 SMT.CHANDRAMMA NO.13/B, 3RD MAIN GARUDACHARPALYA 424302 542 10 LT1 211 1 0 16698 182 1 0 3 1 1942 10.4300 0 0 1680 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 100002504839D 0 0 0 2 0 0 0 0 0 0 SMT.CHANDRAMMA,NO.13/B, 3RD MAIN GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.3300 164 2023-08-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.8000 2 1458922803 6312775000 4ELG52306 SRI.MUNISWAMY REDDY GARUDACHARPALYA - 424302 365 10 LT1 211 0.4000 0 3316 71 1 0 3 0.8900 505 2.5900 0 0 650 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A1867951 0 0 0 1 0 0 0 0 0 0 SRI.MUNISWAMY REDDY,GARUDACHARPALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.0900 51 2023-10-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4100 2 1458923018 6286675000 4EEH22538 SRINIVASA REDDY SITE NO.13 ,2ND CROSS ,GARUDACHARPALYA , MAHADEVAPURA , BANGALORE 560048 424302 559 10 LT1 211 0 1 4447 195 1 0 3 0.9600 2523 12.9400 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2060182 0 0 0 3 0 0 0 0 1 0 SRINIVASA REDDY,SITE NO.13 ,2ND CROSS ,GARUDACHARPALYA , MAHADEVAPURA , BANGALORE 560048 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 3.3100 2 1458922763 6245375000 4ELG56029 SRI.M.SRINIVASA REDDY SITE NO 12, K NO.455, GARUDACHARPALYA 424302 562 10 LT1 211 0.9200 0 3605 42 1 0 3 0.8400 -936 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2060197 0 0 0 0 0 0 0 0 0 0 SRI.M.SRINIVASA REDDY,SITE NO 12, K NO.455, GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145 160 2023-08-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2300 2 1458922643 6160923954 4EEH165897 N MUNIRAJ NO 3 6 KH NO 456 424302 612 10 LT1 211 1.5000 0 7022 126 1 0 3 0.8800 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 BC2497096 0 0 0 2 0 0 0 0 0 0 N MUNIRAJ,NO 3 6 KH NO 456 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.2800 2 1458922639 6155369965 4ELG157114 G RADHAKRISHNAN NAIR MO.12 4 KH NO.388,G C PALYA 424302 277 10 LT1 211 1 0 2891 52 1 0 3 0.9200 0 1 0 0 560 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2307342 0 0 0 2 0 0 0 0 0 0 G RADHAKRISHNAN NAIR,MO.12 4 KH NO.388,G C PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.7300 2 1458922791 6137936684 E12LG27328 S PRADEEP KUMAR SITE NO 1, KATHA NO 129, GCPALYA, MDPURA POST,B-LORE-48C 424302 0 10 LT1 211 1 0 2904 140 1 0 3 0.9300 1410 7.2300 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 10000 70065756 0 0 0 2 0 0 0 0 0 0 S PRADEEP KUMAR,SITE NO 1, KATHA NO 129, GCPALYA, MDPURA POST,B-LORE-48C 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.9300 2 1458922794 6109881510 4ELG105568 SULOCHANA NO.5 K NO.469 424302 599 10 LT1 211 0.2400 0 14489 202 1 0 3 1 0 1.2900 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 50 0 14012037 0 99999 111112511746 0 0 0 3 0 0 0 0 0 0 SULOCHANA,NO.5 K NO.469 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.9900 2 1458923002 6097061733 E12LG28170 SRI M SRINIVASA REDDY SITE NO 13, K NO455,GARUDACHARPALYA, M D PURAA 424302 0 10 LT1 211 1 0 561 38 1 0 3 0.9800 663 6.2200 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 0 70043965 0 0 0 2 0 0 0 0 0 0 SRI M SRINIVASA REDDY,SITE NO 13, K NO455,GARUDACHARPALYA, M D PURAA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.5300 2 1458923004 6095342550 E12LG19529 SRI K ANAND SITE NO#08, K NO#91/2, SUBBANNA LAYOUT,GARUDACHRAPALYA 1 424302 0 10 LT1 211 1 0 3909 51 1 0 3 1 0 1 0 0 1540 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 53364840 0 0 0 1 0 0 0 0 0 0 SRI K ANAND,SITE NO#08, K NO#91/2, SUBBANNA LAYOUT,GARUDACHRAPALYA 1 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1 2 1458922697 6037946027 4EEH98023 M.MURTHY NO.10,K NO.129, G.C.PALYA 424302 426 10 LT1 211 3 0 16033 52 1 0 3 0.9700 -730 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 111112477713 0 0 0 2 0 0 0 0 0 0 M.MURTHY,NO.10,K NO.129, G.C.PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-08-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.9500 2 1458922645 5951085000 4ED42759 N. MANJUNATHA GARUDACHAR PALYA - 424302 513 10 LT1 211 0.4000 0 1090 23 1 0 3 0.9500 0 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A1911666 0 0 0 1 0 0 0 0 0 0 N. MANJUNATHA,GARUDACHAR PALYA - 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.8800 39 2024-11-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3800 2 1458922854 5920101233 E12EH3084 N RAMESH SY NO 91/1 G C PALYA 424302 359 10 LT1 211 15 0 68621 1019 1 0 3 0 10429 53.3400 0 0 5710 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.5710 (ignore if paid) 0 1000000 111110340519 0 0 0 8 0 0 0 0 0 0 N RAMESH,SY NO 91/1 G C PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 2 1458922853 5911575000 4EEH22474 SRI.M.SRINIVASA REDDY SITE NO 12, K NO.455, GARUDACHARPALYA 424302 569 10 LT1 211 0 1 4199 216 1 0 3 0.9900 2754 14.1200 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 A2060185 0 0 0 3 0 0 0 0 1 0 SRI.M.SRINIVASA REDDY,SITE NO 12, K NO.455, GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 3.4000 2 1458923077 5889953551 4ELG97357 K.GANESHA SITE NO 9E GC PALYA 424302 259 10 LT1 211 0.4000 0 1535 3 1 0 3 1 -44 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 111112641786 0 0 0 0 0 0 0 0 0 0 K.GANESHA,SITE NO 9E GC PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.0200 2 1458923067 5882153962 4ELG159013 N RAJU NO.42/3 6 G C PALYA 424302 489 10 LT1 211 0.4800 0 3005 24 1 0 3 1 -4 0 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 99999 110000829644 0 0 0 0 0 0 0 0 0 0 N RAJU,NO.42/3 6 G C PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-12-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.2200 2 1458922741 8963275000 4EEH73836 SMT.B.ROOPA SITE NO.9, K.NO.187, GARUDACHARPALYA 424302 504 10 LT1 211 2 0 29932 186 1 0 3 1 1201 5.9400 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 9999999 100002503374D 0 0 0 2 0 0 0 0 0 0 SMT.B.ROOPA,SITE NO.9, K.NO.187, GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.0400 2 1458922833 8951085000 4ELG74127 SMT,CHANDRAMMA NO.13/B, 3RD MAIN GARUDACHARPALYA 424302 546 10 LT1 211 1 0 4338 112 1 0 3 0.9700 0 1.3600 0 0 290 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC3094147 0 0 0 2 0 0 0 0 0 0 SMT,CHANDRAMMA,NO.13/B, 3RD MAIN GARUDACHARPALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.6300 2 1458922831 8942135189 4ELG157113 G RADHAKRISHNAN NAIR MO.12 3 KH NO.388,G C PALYA 424302 276 10 LT1 211 1 0 4216 99 1 0 3 0.9700 0 0 0 0 490 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2301737 0 0 0 2 0 0 0 0 0 0 G RADHAKRISHNAN NAIR,MO.12 3 KH NO.388,G C PALYA 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.1800 2 1458922735 8967057784 E12LG21778 J RAJU #72, SITE NO # 6, G C PALYA 8 424302 0 10 LT1 211 1 0 4060 223 1 0 3 0.7400 1860 9.4500 0 0 0 4243 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14012037 0 100000 67558488 0 0 0 2 0 0 0 0 0 0 J RAJU,#72, SITE NO # 6, G C PALYA 8 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.0500 2