1459564305 8254401529 E12EH6025 M.NIRMALAMMA SITENO24, VENKTSHWARA LAYOUT B GOSHALA ROAD 424311 84 11 LT1 211 1.5000 0 7120 110 1 0 3 1 0 1 0 0 830 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 52789937 0 0 0 2 0 0 0 0 0 0 M.NIRMALAMMA,SITENO24, VENKTSHWARA LAYOUT B GOSHALA ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1459564311 8249951423 4ELG139074 N GIRISH NO.9 G C PALYA 424311 170 11 LT1 211 1 0 4884 26 1 0 3 0.9900 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 28922727 0 0 0 1 0 0 0 0 0 0 N GIRISH,NO.9 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1459564334 8228709424 E12LG6999 MR .ABHISHEK ANANTHARAMAIAH SITE NO 10, SY NO 40/2, PROPERTY NO 40/! GARUDACHARPALYA, MAHADEVAPURA VILLAGE, K R PURAM HOBLI, 424311 328 11 LT1 211 1 0 3280 66 1 0 3 0.9800 598 3.0700 0 0 350 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 52883405 0 0 0 0 0 0 0 0 0 0 MR .ABHISHEK ANANTHARAMAIAH,SITE NO 10, SY NO 40/2, PROPERTY NO 40/! GARUDACHARPALYA, MAHADEVAPURA VILLAGE, K R PURAM HOBLI, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459564427 0862019087 E12LG19983 ABHISHEK ANANTHARAMAIAH SITE NO 7,8,9, KATHA NO 40/2C GARUDACHAR PALYA MAHADEVAPURA 424311 346 11 LT1 211 1 0 2117 55 1 0 3 0.9800 276 1.3300 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 A5753722 0 0 0 1 0 0 0 0 0 0 ABHISHEK ANANTHARAMAIAH,SITE NO 7,8,9, KATHA NO 40/2C GARUDACHAR PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459564304 0798675000 DEH9548 JYOTHILINGAMMA S.G.PALYA S.G.PALYA 424311 213 11 LT1 211 2.5200 0 7258 317 1 0 3 0.9500 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 68159195 0 0 0 3 0 0 0 0 0 0 JYOTHILINGAMMA,S.G.PALYA S.G.PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1459564381 0749975000 4ELG51734 SRI.M.MANJULA MAHADEVAPURA - 424311 55 11 LT1 211 0.3200 0 8979 36 1 0 3 1 -74 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 100002471777D 0 0 0 1 0 0 0 0 0 0 SRI.M.MANJULA,MAHADEVAPURA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2024-02-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459564122 0719609656 E12LG12193 ABHISHEK ANANTHARAMAIAH SY NO # 40/2, SITE NO#10 B GARUDACHAR PALYA 424311 334 11 LT1 211 1 0 4318 41 1 0 3 0.9500 469 2.3900 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 100000 53144090 0 0 0 1 0 0 0 0 0 0 ABHISHEK ANANTHARAMAIAH,SY NO # 40/2, SITE NO#10 B GARUDACHAR PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1459564172 0707343839 E12LG3529 REKHA P NO40/2, GOSHALA ROAD J 424311 321 11 LT1 211 1 0 5701 65 1 0 3 0.8300 2 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 52293622 0 0 0 1 0 0 0 0 0 0 REKHA P,NO40/2, GOSHALA ROAD J 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2024-08-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1459564176 0698075000 MS4ELG75794 SMT.PRATHIBA W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 424311 295 11 LT1 211 1 0 10011 23 1 0 3 1 950 8.2600 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 100002491699D 0 0 0 0 0 0 0 0 0 0 SMT.PRATHIBA,W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459564433 0629236021 4ELG139085 HEMALATHA NO.83 K NO.386 424311 146 11 LT1 211 1 0 5927 68 1 0 3 0.9200 0 1 0 0 720 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.720 (ignore if paid) 0 99999 28911649 0 0 0 0 0 0 0 0 0 0 HEMALATHA,NO.83 K NO.386 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459564101 0609698194 E12LG24173 M ANANTHARAMAIAH SY NO 40/3, GARUDACHAR PALYA, MAHADEVAPURAP K R PURAM HOBLI 424311 325 11 LT1 211 1 0 1510 53 1 0 3 0.6600 0 0 0 0 280 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 68229652 0 0 0 0 0 0 0 0 0 0 M ANANTHARAMAIAH,SY NO 40/3, GARUDACHAR PALYA, MAHADEVAPURAP K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459564099 0606372262 4ELG139086 HEMALATHA NO.83 3 K NO.386 424311 147 11 LT1 211 1 0 5226 48 1 0 3 0.8700 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 28911650 0 0 0 3 0 0 0 0 0 0 HEMALATHA,NO.83 3 K NO.386 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1459564243 0563975000 DLG25653 ANJANAMMA G.C.PALYA G.C.PALYA 424311 238 11 LT1 211 0.1200 0 146 7 1 0 3 0.9700 -37 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2202229 0 0 0 0 0 0 0 0 0 0 ANJANAMMA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 5.7600 16 2023-09-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1459564238 0562918897 4EEH130220 ASHOK KUMAR NO.2 9 G C PALYA 424311 47 11 LT1 211 2 0 4596 2 1 0 3 1 -172 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 111100153023 0 0 0 0 0 0 0 0 0 0 ASHOK KUMAR,NO.2 9 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-09-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459564108 0513669291 E12LG24172 M ANANTHARAMAIAH SY NO 40/3, GARUDACHAR PALYA, MAHADEVAPURAO K R PURAM HOBLI 424311 325 11 LT1 211 1 0 2574 273 1 0 3 0.6900 0 2.3900 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 68229651 0 0 0 2 0 0 0 0 0 0 M ANANTHARAMAIAH,SY NO 40/3, GARUDACHAR PALYA, MAHADEVAPURAO K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1459564107 0513534935 4ELG130227 ASHOK KUMAR NO.2 4 G C PALYA 424311 46 11 LT1 211 1 0 13511 151 1 0 3 0.9500 0 1.0500 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 111110081158 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR,NO.2 4 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1459564120 0507586819 4ELG123450 GIRISH NO.9 G C PALYA 424311 182 11 LT1 211 0.5000 0 2084 39 1 0 3 0.8400 0 8.9700 0 0 490 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 A1779018 0 0 0 1 0 0 0 0 0 0 GIRISH,NO.9 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1459564251 0465875000 4ELG60677 D KRISHNAPPA #41 GARUDACHARPALYA MAHADEVAPURA 424311 269 11 LT1 211 0.4800 0 5928 126 1 0 3 1 0 0 0 0 820 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110272674 0 0 0 2 0 0 0 0 0 0 D KRISHNAPPA,#41 GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1459564250 0465858727 E12LG6996 MR .ABHISHEK ANANTHARAMAIAH SITE NO 10, SY NO 40/2, PROPERTY NO 40/* GARUDACHARPALYA, MAHADEVAPURA VILLAGE, K R PURAM HOBLI, 424311 329 11 LT1 211 1 0 11899 139 1 0 3 0.9700 0 5.0700 0 0 1850 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.1850 (ignore if paid) 0 1000000 52883402 0 0 0 2 0 0 0 0 0 0 MR .ABHISHEK ANANTHARAMAIAH,SITE NO 10, SY NO 40/2, PROPERTY NO 40/* GARUDACHARPALYA, MAHADEVAPURA VILLAGE, K R PURAM HOBLI, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1459564244 0463228436 E12LG24171 M ANANTHARAMAIAH SY NO 40/3, GARUDACHAR PALYA, MAHADEVAPURAQ K R PURAM HOBLI 424311 325 11 LT1 211 1 0 572 17 1 0 3 0.7900 591 4.4500 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 68229650 0 0 0 1 0 0 0 0 0 0 M ANANTHARAMAIAH,SY NO 40/3, GARUDACHAR PALYA, MAHADEVAPURAQ K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1459564113 0404975000 4ELG72412 M.SHANKAR S.NO.40/2,SY.NO.7A M.D.PURA POST 424311 356 11 LT1 211 0.4800 0 5647 8 1 0 3 1 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 100002461447D 0 0 0 0 0 0 0 0 0 0 M.SHANKAR,S.NO.40/2,SY.NO.7A M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-10-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1459564486 0369775000 4ELG48059 SMT.VENKATALAXMAMMA G.C.PALYA - 424311 226 11 LT1 211 0.2400 0 3398 93 1 0 3 0.9400 201 1.0100 0 0 680 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2202228 0 0 0 1 0 0 0 0 0 0 SMT.VENKATALAXMAMMA,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-08-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459564484 0369475000 4ELG61268 ANANDKUMAR NO.84 GOSHALA ROAD 424311 150 11 LT1 211 1 0 39125 61 1 0 3 1 0 9.2800 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 100002505076D 0 0 0 1 0 0 0 0 0 0 ANANDKUMAR,NO.84 GOSHALA ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459564338 0245111833 E12LG19982 ABHISHEK ANANTHARAMAIAH SITE NO 7,8,9, KATHA NO 40/2W GARUDACHAR PALYA MAHADEVAPURA 424311 346 11 LT1 211 1 0 1472 46 1 0 3 0.9700 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 A5753721 0 0 0 0 0 0 0 0 0 0 ABHISHEK ANANTHARAMAIAH,SITE NO 7,8,9, KATHA NO 40/2W GARUDACHAR PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459564337 0231675000 4ED39738 RADHA G.C.PALYA G.C.PALYA 424311 105 11 LT1 211 0.2400 0 1043 42 1 0 3 0.9500 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2184725 0 0 0 1 0 0 0 0 0 0 RADHA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1459564233 0177475000 DLG25654 RAMDAS G.C.PALYA G.C.PALYA 424311 232 11 LT1 211 0.1200 0 57 20 1 0 3 1 5 0 0 0 450 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.450 (ignore if paid) 0 9999 100002510740D 0 0 0 1 0 0 0 0 0 0 RAMDAS,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459564340 0129475000 4ED8943 S. PRABHAKARAN NO.40, K.NO.182, 14TH CROSS, NEAR OXFORD ENGLISH SCHOOL, 424311 202 11 LT1 211 0.1200 0 1925 56 1 0 3 0.8800 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2184745 0 0 0 0 0 0 0 0 0 0 S. PRABHAKARAN,NO.40, K.NO.182, 14TH CROSS, NEAR OXFORD ENGLISH SCHOOL, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459564352 0117375000 4ED39739 RADHA* G.C.PALYA G.C.PALYA 424311 106 11 LT1 211 0.2400 0 992 3 1 0 3 0.7600 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2185291 0 0 0 0 0 0 0 0 0 0 RADHA*,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459564138 0110072002 4ELG114405 DHANALAKSHMI NO.1 1 K NO.432/8,G.C.PALYA`M.D.URA 424311 59 11 LT1 211 0.4800 0 13313 97 1 0 3 1 0 1 0 0 380 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112592934 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMI,NO.1 1 K NO.432/8,G.C.PALYA`M.D.URA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1459564128 0105375000 4ELG87871 SRIRAMA G.C.PALYA, MAHADEVAPURA, 424311 233 11 LT1 211 0.2400 0 10361 70 1 0 3 1 155 1 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 111112565474D 0 0 0 0 0 0 0 0 0 0 SRIRAMA,G.C.PALYA, MAHADEVAPURA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459564191 0079970739 E12LG6995 MR .ABHISHEK ANANTHARAMAIAH SITE NO 10, SY NO 40/2, PROPERTY NO 40/. GARUDACHARPALYA, MAHADEVAPURA VILLAGE, K R PURAM HOBLI, 424311 326 11 LT1 211 1 0 5826 132 1 0 3 0.9700 832 5.5800 0 0 870 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 52883401 0 0 0 1 0 0 0 0 0 0 MR .ABHISHEK ANANTHARAMAIAH,SITE NO 10, SY NO 40/2, PROPERTY NO 40/. GARUDACHARPALYA, MAHADEVAPURA VILLAGE, K R PURAM HOBLI, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2025-03-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1459564207 0056258030 4ELG124996 PRATHIBA NO.40/2 5 1sT MAIN ROAD 424311 427 11 LT1 211 0.4800 0 4765 40 1 0 3 1 0 0 0 0 300 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111116051243 0 0 0 0 0 0 0 0 0 0 PRATHIBA,NO.40/2 5 1sT MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459564220 0050973549 E12LG3528 REKHA P NO40/2, GOSHALA ROAD G 424311 316 11 LT1 211 1 0 2908 47 1 0 3 0.8400 -49 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 52293621 0 0 0 0 0 0 0 0 0 0 REKHA P,NO40/2, GOSHALA ROAD G 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-08-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459564466 0035575000 4ELG51028 SMT.VENKATALAXMAMMA G.C.PALYA - 424311 256 11 LT1 211 0.2400 0 1211 8 1 0 3 0 0 16.3700 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999 A2209629 0 0 0 1 0 0 0 0 0 0 SMT.VENKATALAXMAMMA,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 27.5700 38 2024-02-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459564473 0020175000 MS4ELG75791 SMT.PRATHIBA W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 424311 292 11 LT1 211 1 0 9973 53 1 0 3 1 0 4.0600 0 0 700 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100002501421D 0 0 0 0 0 0 0 0 0 0 SMT.PRATHIBA,W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459564468 0013332328 4ELG122463 GIRISH NO.9 2 G C PALYA 424311 168 11 LT1 211 1 0 7104 56 1 0 3 1 -9 0 0 0 380 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112641116 0 0 0 1 0 0 0 0 0 0 GIRISH,NO.9 2 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1459564134 0000055242 4EEH90689 Savithramma G.C.PALYA,M.D.PURA 424311 389 11 LT1 211 2 0 4704 41 1 0 3 1 0 0 0 0 290 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 0000415621D 0 0 0 0 0 0 0 0 0 0 Savithramma,G.C.PALYA,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1459564141 0000053968 4ELG90685 Savithramma G.C.PALYA,M.D.PURA 424311 385 11 LT1 211 0.3200 0 0 76 1 0 2 0 0 1.7500 0 0 430 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14012035 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 1E2274289918 0 0 0 0 0 0 0 0 0 0 Savithramma,G.C.PALYA,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-11 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459564545 9715914968 E12EH6022 M.NIRMALAMMA SITENO24, VENKTSHWARA LAYOUT I GOSHALA ROAD 424311 85 11 LT1 211 2 0 3382 47 1 0 3 0.8700 195 1.8600 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 52789934 0 0 0 0 0 0 0 0 0 0 M.NIRMALAMMA,SITENO24, VENKTSHWARA LAYOUT I GOSHALA ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459564458 9645414084 E12EH6021 M.NIRMALAMMA SITENO24, VENKTSHWARA LAYOUT E GOSHALA ROAD 424311 86 11 LT1 211 2 0 6243 113 1 0 3 1 402 2.0500 0 0 340 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111111914280 0 0 0 2 0 0 0 0 0 0 M.NIRMALAMMA,SITENO24, VENKTSHWARA LAYOUT E GOSHALA ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1459564135 0000048560 4ELG90686 Savithramma G.C.PALYA,M.D.PURA 424311 386 11 LT1 211 0.3200 0 7221 49 1 0 3 1 0 1 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 0000478031D 0 0 0 0 0 0 0 0 0 0 Savithramma,G.C.PALYA,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1459564544 1733075000 MS4ELG75803 SMT.PRATHIBA W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 424311 304 11 LT1 211 1 0 14142 68 1 0 3 1 965 4.9400 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 100002525484D 0 0 0 2 0 0 0 0 0 0 SMT.PRATHIBA,W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1459564192 1702675000 DLG7413 G.C.PAPAIAH REDDY G.C.PALYA G.C.PALYA 424311 279 11 LT1 211 0.0800 0 12840 84 1 0 3 1 249 1.2600 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 100002460030D 0 0 0 0 0 0 0 0 0 0 G.C.PAPAIAH REDDY,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459564278 1687675000 DLG7417 G.C.PAPAIAH REDDY G.C.PALYA G.C.PALYA 424311 276 11 LT1 211 0.0800 0 4035 92 1 0 3 0.8900 0 0 0 0 420 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A2186281 0 0 0 1 0 0 0 0 0 0 G.C.PAPAIAH REDDY,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459564435 1663484359 4ELG117033 P REKHA NO.40/8 4 G C PALYA 424311 200 11 LT1 211 0.5000 0 4569 19 1 0 3 1 -16 0 0 0 330 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111115750508 0 0 0 0 0 0 0 0 0 0 P REKHA,NO.40/8 4 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459564342 1656203745 4EEH160765 M ANANTHARAMAIAH NO.40/2 7 M.D.PURA 424311 343 11 LT1 211 2 0 5928 35 1 0 3 0.9700 0 1.2200 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 39050110 0 0 0 0 0 0 0 0 0 0 M ANANTHARAMAIAH,NO.40/2 7 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459564478 1602843850 4ELG139084 HEMALATHA NO.83 7 K NO.386 424311 145 11 LT1 211 1 0 6798 75 1 0 3 0.9800 0 3.0200 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 28911648 0 0 0 0 0 0 0 0 0 0 HEMALATHA,NO.83 7 K NO.386 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1459564488 1597875000 4ELG53097 SRI.V.SHASHIKUMAR G.C.PALYA - 424311 68 11 LT1 211 0.2400 0 9672 263 1 0 3 0.9200 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2193816 0 0 0 3 0 0 0 0 0 0 SRI.V.SHASHIKUMAR,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1459564489 1547908048 E12LG24163 M ANANTHARAMAIAH SY NO 40/3, GARUDACHAR PALYA, MAHADEVAPURAU K R PURAM HOBLI 424311 325 11 LT1 211 1 0 622 54 1 0 3 0.8300 0 1 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 68229642 0 0 0 1 0 0 0 0 0 0 M ANANTHARAMAIAH,SY NO 40/3, GARUDACHAR PALYA, MAHADEVAPURAU K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459564131 1533653665 4ELG146036 VENKATALAKSHMAMMA NO.22 9 K NO.134 424311 407 11 LT1 211 1 0 4113 24 1 0 3 0.9700 413 2.8900 0 0 250 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2105890 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,NO.22 9 K NO.134 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1459564157 1517266860 4EEH160766 M ANANTHARAMAIAH NO.40/2 1 M.D.PURA 424311 344 11 LT1 211 2 0 10594 62 1 0 3 0.9700 1063 9.4600 0 0 860 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 20 0 14012035 ASD to be paid:Rs.860 (ignore if paid) 0 99999 39050111 0 0 0 2 0 0 0 0 0 0 M ANANTHARAMAIAH,NO.40/2 1 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-11-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459564218 1497775000 4ELG57591 SMT.GOWRAMMA NO.23 & 24, GARUDACHARPALYA MAHADEVAPURA POST 424311 71 11 LT1 211 0.2400 0 1104 9 1 0 3 0.7500 528 4.2200 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2193628 0 0 0 0 0 0 0 0 0 0 SMT.GOWRAMMA,NO.23 & 24, GARUDACHARPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1459564215 1485375000 4ELG57592 SMT.GOWRAMMA NO.23 & 24, GARUDACHARPALYA MAHADEVAPURA POST 424311 77 11 LT1 211 0.2400 0 634 6 1 0 3 1 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2193637 0 0 0 0 0 0 0 0 0 0 SMT.GOWRAMMA,NO.23 & 24, GARUDACHARPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.9800 26 2025-04-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459564326 1444975000 4ED39737 RADHA G.C.PALYA G.C.PALYA 424311 104 11 LT1 211 0.2400 0 1015 22 1 0 3 0.9800 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2184734 0 0 0 2 0 0 0 0 0 0 RADHA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459564110 1416175000 MS4ELG75800 SMT.PRATHIBA W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 424311 301 11 LT1 211 1 0 11570 35 1 0 3 1 0 27.0300 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 100002542175D 0 0 0 0 0 0 0 0 0 0 SMT.PRATHIBA,W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1459564162 1404098905 4ELG117032 P REKHA NO.40/8 3 G C PALYA 424311 199 11 LT1 211 0.5000 0 5774 21 1 0 3 1 -3 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 111115752194 0 0 0 0 0 0 0 0 0 0 P REKHA,NO.40/8 3 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459564240 1395975000 4ED39735 RADHA G.C.PALYA G.C.PALYA 424311 102 11 LT1 211 0.2400 0 2587 76 1 0 3 0.9000 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 52318421 0 0 0 2 0 0 0 0 0 0 RADHA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1459564234 1369482258 4ELG123456 GIRISH NO.9 8 G C PALYA 424311 188 11 LT1 211 0.5000 0 7262 48 1 0 3 1 -71 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 111116042999 0 0 0 0 0 0 0 0 0 0 GIRISH,NO.9 8 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-08-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459564198 1301775000 4ELG53261 SMT.VENKATALAXMAMMA G.C.PALYA - 424311 249 11 LT1 211 0.2400 0 914 16 1 0 3 0.8600 217 1.1000 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2209621 0 0 0 1 0 0 0 0 0 0 SMT.VENKATALAXMAMMA,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1459564440 1295775000 4ELG59498 MANJEGOWDA J NO-270 GOSHALA ROAD G C PALYA MAHADEVAPURA 424311 391 11 LT1 211 0.2400 0 8027 13 1 0 3 1 0 1 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 100 0 14012035 0 9999999 100002509110D 0 0 0 1 0 0 0 0 0 0 MANJEGOWDA J,NO-270 GOSHALA ROAD G C PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459564481 1291527021 E12EH3649 Ramlal NO 12, A G C Palya 424311 28 11 LT1 211 3 0 10198 210 1 0 3 0.9900 0 0 0 0 440 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 C931013 0 0 0 3 0 0 0 0 0 0 Ramlal,NO 12, A G C Palya 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-12-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1459564510 1244775000 4ELG45426 SMT. PRATHIBHA G.C.PALYA - 424311 280 11 LT1 211 0.2600 0 1292 33 1 0 3 0.9900 0 1 0 0 340 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2091257 0 0 0 0 0 0 0 0 0 0 SMT. PRATHIBHA,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459564508 1226975000 4ELG54453 SRI.D.KRISHNAPPA GOSHALA ROAD, GARUDACHARPALYA MAHADEVAPURA POST 424311 241 11 LT1 211 0.2400 0 1881 37 1 0 3 0.8200 179 2.4500 0 0 470 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2209637 0 0 0 0 0 0 0 0 0 0 SRI.D.KRISHNAPPA,GOSHALA ROAD, GARUDACHARPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459564504 1226193097 E12EH6023 M.NIRMALAMMA SITENO24, VENKTSHWARA LAYOUT C GOSHALA ROAD 424311 92 11 LT1 211 1.5000 0 4801 79 1 0 3 0.9400 0 0 0 0 210 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 52789935 0 0 0 2 0 0 0 0 0 0 M.NIRMALAMMA,SITENO24, VENKTSHWARA LAYOUT C GOSHALA ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1459564155 1211403639 4EEH160767 M ANANTHARAMAIAH NO.40/2 3 M.D.PURA 424311 341 11 LT1 211 2 0 6815 42 1 0 3 0.8100 -104 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 39050112 0 0 0 0 0 0 0 0 0 0 M ANANTHARAMAIAH,NO.40/2 3 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459564153 1208951577 4ELG130077 K HEMALATHA NO.88 4 K NO.386,G C PALYA 424311 136 11 LT1 211 1 0 7997 86 1 0 3 0.9600 403 2.1900 0 0 440 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.440 (ignore if paid) 0 99999 28776155 0 0 0 0 0 0 0 0 0 0 K HEMALATHA,NO.88 4 K NO.386,G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-11-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459564464 1184675000 4ELG60675 D KRISHNAPPA #41 GARUDACHARPALYA MAHADEVAPURA 424311 267 11 LT1 211 0.2400 0 7609 81 1 0 3 1 0 1 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 111100146469 0 0 0 1 0 0 0 0 0 0 D KRISHNAPPA,#41 GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1459564471 1155414457 4ELG123451 GIRISH NO.9 1 G C PALYA 424311 183 11 LT1 211 0.5000 0 5548 53 1 0 3 1 3 0 0 0 510 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111116045705 0 0 0 0 0 0 0 0 0 0 GIRISH,NO.9 1 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2024-06-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459564146 1128975000 4ELG56146 SRI.G.C.PAPAIAH REDDY S/O GULLAPPA REDDY K NO.32, GOSHALA ROAD, 424311 378 11 LT1 211 0.3200 0 1479 36 1 0 3 0.9000 1 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2091251 0 0 0 0 0 0 0 0 0 0 SRI.G.C.PAPAIAH REDDY,S/O GULLAPPA REDDY K NO.32, GOSHALA ROAD, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.3500 35 2023-11-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459564144 1125661357 4ELG154488 JOUHAR FATHIMA KH NO.134 1 G C PALYA 424311 350 11 LT1 211 1 0 4149 28 1 0 3 1 0 0 0 0 440 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110411427 0 0 0 1 0 0 0 0 0 0 JOUHAR FATHIMA,KH NO.134 1 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1459564269 1090775000 4ELG51735 SRI.M.MANJULA MAHADEVAPURA - 424311 56 11 LT1 211 0.3200 0 8233 40 1 0 3 1 402 2.7800 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 100002522860D 0 0 0 1 0 0 0 0 0 0 SRI.M.MANJULA,MAHADEVAPURA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459564265 1089675000 4ELG57589 SMT.GOWRAMMA NO.23 & 24, GARUDACHARPALYA MAHADEVAPURA POST 424311 75 11 LT1 211 0.2400 0 2490 69 1 0 3 0 0 0 0 0 490 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2193630 0 0 0 0 0 0 0 0 0 0 SMT.GOWRAMMA,NO.23 & 24, GARUDACHARPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459564268 1086321480 4ELG116668 K NARASHIMA MURTHY SY NO.84 1 G C PALYA 424311 118 11 LT1 211 0.3200 0 8708 24 1 0 3 1 0 4.7800 0 0 800 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.800 (ignore if paid) 0 99999 0483735286D 0 0 0 1 0 0 0 0 0 0 K NARASHIMA MURTHY,SY NO.84 1 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1459564262 1065603460 4ELG130226 ASHOK KUMAR NO.2 5 G C PALYA 424311 53 11 LT1 211 1 0 4854 34 1 0 3 0.8300 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 111110085816 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR,NO.2 5 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1459564429 1062975000 4ED38741 VENKATA LAKSHMAMMA NO-14 MAHADEVAPURA M D PURA 424311 23 11 LT1 211 0.1200 0 12201 17 1 0 3 1 1 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 100002525475D 0 0 0 1 0 0 0 0 0 0 VENKATA LAKSHMAMMA,NO-14 MAHADEVAPURA M D PURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-09-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459564372 1037760737 E12LG3531 REKHA P NO40/2, GOSHALA ROAD A 424311 322 11 LT1 211 1 0 2529 8 1 0 3 0.8200 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 52293624 0 0 0 0 0 0 0 0 0 0 REKHA P,NO40/2, GOSHALA ROAD A 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459564375 1033963147 E12LG24162 M ANANTHARAMAIAH SY NO 40/3, GARUDACHAR PALYA, MAHADEVAPURAY K R PURAM HOBLI 424311 325 11 LT1 211 1 0 1578 130 1 0 3 0.9600 0 14.7700 0 0 270 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 68229641 0 0 0 1 0 0 0 0 0 0 M ANANTHARAMAIAH,SY NO 40/3, GARUDACHAR PALYA, MAHADEVAPURAY K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1459564150 1026321973 E12LG24161 M ANANTHARAMAIAH SY NO 40/3, GARUDACHAR PALYA, MAHADEVAPURA K R PURAM HOBLI 424311 325 11 LT1 211 1 0 737 27 1 0 3 0.8700 500 2.5700 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 68224838 0 0 0 0 0 0 0 0 0 0 M ANANTHARAMAIAH,SY NO 40/3, GARUDACHAR PALYA, MAHADEVAPURA K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459564283 0962453754 E12LG3530 REKHA P NO40/2, GOSHALA ROAD F 424311 325 11 LT1 211 1 0 7220 86 1 0 3 0.6900 0 0 0 0 910 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 52293623 0 0 0 1 0 0 0 0 0 0 REKHA P,NO40/2, GOSHALA ROAD F 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1459564279 0961245820 E12LG12194 ABHISHEK ANANTHARAMAIAH SY NO # 40/2, SITE NO#10 GARUDACHAR PALYA 424311 334 11 LT1 211 1 0 3661 58 1 0 3 0.9600 0 0 0 0 500 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.500 (ignore if paid) 0 100000 53144091 0 0 0 1 0 0 0 0 0 0 ABHISHEK ANANTHARAMAIAH,SY NO # 40/2, SITE NO#10 GARUDACHAR PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1459564213 0873375000 4ELG51424 SMT.VENKATALAKSHMAMMA GARUDACHARPALYA - 424311 260 11 LT1 211 0.2400 0 2718 108 1 0 3 0 1774 14.3100 0 0 780 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A2209636 0 0 0 1 0 0 0 0 0 0 SMT.VENKATALAKSHMAMMA,GARUDACHARPALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.0500 30 2024-08-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1459564389 2956275000 4ED39736 RADHA G.C.PALYA G.C.PALYA 424311 103 11 LT1 211 0.2400 0 438 5 1 0 3 0.6900 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2184737 0 0 0 0 0 0 0 0 0 0 RADHA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1459564532 2938664967 4ELG124995 PRATHIBA NO.40/2 9 1sT MAIN ROAD 424311 426 11 LT1 211 0.4800 0 7358 44 1 0 3 1 0 0 0 0 620 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111113070433 0 0 0 0 0 0 0 0 0 0 PRATHIBA,NO.40/2 9 1sT MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459564188 2925975000 4ELG74641 SMT.DHANALAKSHMI SITE NO.1, K.NO.432/83, GARUDACHARPALYA, M.D.PURA POST 424311 57 11 LT1 211 1 0 14607 89 1 0 3 1 -61 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 100002522991D 0 0 0 1 0 0 0 0 0 0 SMT.DHANALAKSHMI,SITE NO.1, K.NO.432/83, GARUDACHARPALYA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1459564407 8438977414 4ELG117029 P REKHA NO.40/8 G C PALYA 424311 196 11 LT1 211 0.5000 0 8168 59 1 0 3 1 0 1 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 111112634839 0 0 0 1 0 0 0 0 0 0 P REKHA,NO.40/8 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-09-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1459564406 8428775000 4ED39811 CHIKKAYARAYAPPA G.C.PALYA - 424311 94 11 LT1 211 0.3200 0 1110 16 1 0 3 0.9200 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2184731 0 0 0 1 0 0 0 0 0 0 CHIKKAYARAYAPPA,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1459564405 8423666092 E12LG7000 MR .ABHISHEK ANANTHARAMAIAH SITE NO 10, SY NO 40/2, PROPERTY NO 40/ GARUDACHARPALYA, MAHADEVAPURA VILLAGE, K R PURAM HOBLI, 424311 327 11 LT1 211 1 0 12066 224 1 0 3 0.9000 0 11.9800 0 0 2720 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.2720 (ignore if paid) 0 1000000 52883406 0 0 0 2 0 0 0 0 0 0 MR .ABHISHEK ANANTHARAMAIAH,SITE NO 10, SY NO 40/2, PROPERTY NO 40/ GARUDACHARPALYA, MAHADEVAPURA VILLAGE, K R PURAM HOBLI, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1459564276 2888990236 4ELG123453 GIRISH NO.9 3 G C PALYA 424311 185 11 LT1 211 0.5000 0 4464 35 1 0 3 1 0 1 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 111116040828 0 0 0 1 0 0 0 0 0 0 GIRISH,NO.9 3 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2024-12-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1459564401 2788943586 4EEH160762 M ANANTHARAMAIAH NO.40/2 M.D.PURA 424311 340 11 LT1 211 2 0 5686 47 1 0 3 0.9000 686 3.4500 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 39050107 0 0 0 0 0 0 0 0 0 0 M ANANTHARAMAIAH,NO.40/2 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459564402 2783375000 4ED39814 CHIKKAYARAYAPPA G.C.PALYA - 424311 97 11 LT1 211 0.3200 0 1039 11 1 0 3 0.7500 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2184733 0 0 0 0 0 0 0 0 0 0 CHIKKAYARAYAPPA,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459564564 2746075000 MS4ELG75793 SMT.PRATHIBA W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 424311 294 11 LT1 211 1 0 10370 15 1 0 3 1 783 6.2400 0 0 240 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100002524147D 0 0 0 0 0 0 0 0 0 0 SMT.PRATHIBA,W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459564174 2729706939 4ELG116667 K NARASHIMA MURTHY SY NO.84 G C PALYA 424311 117 11 LT1 211 0.3200 0 1024 21 1 0 3 0.9300 3764 34.8500 0 0 370 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2185888 0 0 0 1 0 0 0 0 0 0 K NARASHIMA MURTHY,SY NO.84 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1459564194 2720608923 E12LG3639 Ramlal NO 12, B G C Palya 424311 38 11 LT1 211 1 0 4541 94 1 0 3 0.8800 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 52481303 0 0 0 2 0 0 0 0 0 0 Ramlal,NO 12, B G C Palya 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2024-03-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459564477 2713982500 E12LG3638 Ramlal NO 12, M G C Palya 424311 39 11 LT1 211 1 0 3461 18 1 0 3 0.9500 -139 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 52481302 0 0 0 1 0 0 0 0 0 0 Ramlal,NO 12, M G C Palya 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1459564180 2622675000 4ELG57596 SMT.GOWRAMMA NO.23 & 24, GARUDACHARPALYA MAHADEVAPURA POST 424311 81 11 LT1 211 0.2400 0 1622 23 1 0 3 0.9100 308 1.5900 0 0 610 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2193639 0 0 0 0 0 0 0 0 0 0 SMT.GOWRAMMA,NO.23 & 24, GARUDACHARPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459564448 2605576270 4EEH160763 M ANANTHARAMAIAH NO.40/2 2 M.D.PURA 424311 342 11 LT1 211 2 0 8371 53 1 0 3 1 1530 14.0200 0 0 640 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 111117869298 0 0 0 1 0 0 0 0 0 0 M ANANTHARAMAIAH,NO.40/2 2 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1459564217 2586575000 4ELG49921 SMT.HEMAVATHAMMA GARUDACHAR PALYA - 424311 382 11 LT1 211 0.2400 0 5684 5 1 0 3 1 0 0 0 0 240 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100002496346D 0 0 0 1 0 0 0 0 0 0 SMT.HEMAVATHAMMA,GARUDACHAR PALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459564343 2579091769 4ELG130076 K HEMALATHA NO.88 3 K NO.386,G C PALYA 424311 135 11 LT1 211 1 0 7025 63 1 0 3 0.9400 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 28776154 0 0 0 0 0 0 0 0 0 0 K HEMALATHA,NO.88 3 K NO.386,G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1459564527 2543232767 E12LG3533 REKHA P NO40/2, GOSHALA ROAD E 424311 314 11 LT1 211 1 0 5192 84 1 0 3 0.9000 0 1.5900 0 0 300 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 52293626 0 0 0 2 0 0 0 0 0 0 REKHA P,NO40/2, GOSHALA ROAD E 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1459564173 2526055331 4ELG122462 GIRISH NO.9 1 G C PALYA 424311 167 11 LT1 211 1 0 6404 79 1 0 3 1 0 1.1100 0 0 600 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111113210027 0 0 0 1 0 0 0 0 0 0 GIRISH,NO.9 1 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-10-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1459564175 2518423653 E12LG522 C.A.PURU RAVA NAG NO32/4,NEAR MTB SCHOOL 1 424311 220 11 LT1 211 1 0 1992 22 1 0 3 0.9700 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 51141559 0 0 0 0 0 0 0 0 0 0 C.A.PURU RAVA NAG,NO32/4,NEAR MTB SCHOOL 1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459564169 3849281341 4ELG124991 PRATHIBA NO.40/2 1 1sT MAIN ROAD 424311 418 11 LT1 211 0.4800 0 2340 0 1 0 3 1 -32 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 111116043119 0 0 0 0 0 0 0 0 0 0 PRATHIBA,NO.40/2 1 1sT MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1459564263 3824939089 4ELG122461 GIRISH NO.9 G C PALYA 424311 166 11 LT1 211 1 0 5383 78 1 0 3 1 649 3.3100 0 0 730 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111115756179 0 0 0 2 0 0 0 0 0 0 GIRISH,NO.9 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1459564376 3785919564 E12LG3641 Ramlal NO 12, K G C Palya 424311 36 11 LT1 211 1 0 3908 38 1 0 3 0.9600 0 8.1500 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 52481305 0 0 0 2 0 0 0 0 0 0 Ramlal,NO 12, K G C Palya 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459564377 3783375000 4ED39734 RADHA G.C.PALYA G.C.PALYA 424311 101 11 LT1 211 0.2400 0 462 8 1 0 3 0.7800 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2185297 0 0 0 0 0 0 0 0 0 0 RADHA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459564483 3728724854 E12LG19987 ABHISHEK ANANTHARAMAIAH SITE NO 7,8,9, KATHA NO 40/2 GARUDACHAR PALYA MAHADEVAPURA 424311 346 11 LT1 211 1 0 2246 51 1 0 3 0.9600 0 0 0 0 530 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 A5753726 0 0 0 1 0 0 0 0 0 0 ABHISHEK ANANTHARAMAIAH,SITE NO 7,8,9, KATHA NO 40/2 GARUDACHAR PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1459564140 0000052606 4EEH90688 Savithramma G.C.PALYA,M.D.PURA 424311 388 11 LT1 211 2 0 6707 83 1 0 3 1 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 0000429941D 0 0 0 1 0 0 0 0 0 0 Savithramma,G.C.PALYA,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1459564130 0000049676 4EEH90687 Savithramma G.C.PALYA,M.D.PURA 424311 387 11 LT1 211 2 0 9979 59 1 0 3 1 0 16.4500 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 0000502681D 0 0 0 0 0 0 0 0 0 0 Savithramma,G.C.PALYA,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459564496 3666965000 MS4ELG75799 SMT.PRATHIBA W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 424311 300 11 LT1 211 1 0 9297 57 1 0 3 1 183 1 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 100002482656D 0 0 0 0 0 0 0 0 0 0 SMT.PRATHIBA,W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-08-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1459564498 3624906037 4EEH160760 M ANANTHARAMAIAH NO.40/2 6 M.D.PURA 424311 338 11 LT1 211 2 0 4688 69 1 0 3 0.9500 487 3.5900 0 0 280 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.280 (ignore if paid) 0 99999 39050105 0 0 0 2 0 0 0 0 0 0 M ANANTHARAMAIAH,NO.40/2 6 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1459564493 3603569686 4EEH160761 M ANANTHARAMAIAH NO.40/2 8 M.D.PURA 424311 339 11 LT1 211 2 0 9910 665 1 0 3 0.9100 13029 66.0600 0 0 240 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.240 (ignore if paid) 0 99999 39050106 0 0 0 2 0 0 0 0 0 0 M ANANTHARAMAIAH,NO.40/2 8 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1459564500 3598075000 MS4ELG75795 SMT.PRATHIBA W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 424311 296 11 LT1 211 1 0 6409 153 1 0 3 1 3042 21.5300 0 0 250 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110409481 0 0 0 2 0 0 0 0 0 0 SMT.PRATHIBA,W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1459564495 3590980069 E12LG3640 Ramlal NO 12, E G C Palya 424311 37 11 LT1 211 1 0 2427 47 1 0 3 0.8500 0 0 0 0 280 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 52481304 0 0 0 0 0 0 0 0 0 0 Ramlal,NO 12, E G C Palya 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459564125 3568475043 E12LG6997 MR .ABHISHEK ANANTHARAMAIAH SITE NO 10, SY NO 40/2, PROPERTY NO 40/, GARUDACHARPALYA, MAHADEVAPURA VILLAGE, K R PURAM HOBLI, 424311 330 11 LT1 211 1 0 4550 61 1 0 3 0.9200 0 0 0 0 390 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 52883403 0 0 0 0 0 0 0 0 0 0 MR .ABHISHEK ANANTHARAMAIAH,SITE NO 10, SY NO 40/2, PROPERTY NO 40/, GARUDACHARPALYA, MAHADEVAPURA VILLAGE, K R PURAM HOBLI, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459564149 3554975000 4ELG57590 SMT.GOWRAMMA NO.23 & 24, GARUDACHARPALYA MAHADEVAPURA POST 424311 76 11 LT1 211 0.2400 0 1420 25 1 0 3 0.8000 1 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2193625 0 0 0 0 0 0 0 0 0 0 SMT.GOWRAMMA,NO.23 & 24, GARUDACHARPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459564285 3509990588 E12LG19986 ABHISHEK ANANTHARAMAIAH SITE NO 7,8,9, KATHA NO 40/2H GARUDACHAR PALYA MAHADEVAPURA 424311 346 11 LT1 211 1 0 2161 31 1 0 3 0.9800 408 3.4600 0 0 640 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 A5753725 0 0 0 0 0 0 0 0 0 0 ABHISHEK ANANTHARAMAIAH,SITE NO 7,8,9, KATHA NO 40/2H GARUDACHAR PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459564571 3463050495 E12LG19985 ABHISHEK ANANTHARAMAIAH SITE NO 7,8,9, KATHA NO 40/2M GARUDACHAR PALYA MAHADEVAPURA 424311 346 11 LT1 211 1 0 2338 105 1 0 3 0.9500 526 2.6900 0 0 330 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 A5753724 0 0 0 2 0 0 0 0 0 0 ABHISHEK ANANTHARAMAIAH,SITE NO 7,8,9, KATHA NO 40/2M GARUDACHAR PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1459564230 3431108821 4ELG130235 M ANAND KUMAR NO.83 3 G C PLAYA 424311 159 11 LT1 211 0.2400 0 23451 9 1 0 3 0.9400 488 3.2800 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 28798996 0 0 0 1 0 0 0 0 0 0 M ANAND KUMAR,NO.83 3 G C PLAYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1459564369 3368975000 4ED40762 VENKATA LAKSHMAMMA NO-14 MAHADEVA PURA M D PURA 424311 24 11 LT1 211 0.1200 0 667 13 1 0 3 0.9700 110 1 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 A2286626 0 0 0 2 0 0 0 0 0 0 VENKATA LAKSHMAMMA,NO-14 MAHADEVA PURA M D PURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-09-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1459564109 3353965835 E12LG12196 ABHISHEK ANANTHARAMAIAH SY NO # 40/2, SITE NO#10 H GARUDACHAR PALYA 424311 334 11 LT1 211 1 0 2699 39 1 0 3 0.9500 0 0 0 0 380 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.380 (ignore if paid) 0 100000 53144093 0 0 0 0 0 0 0 0 0 0 ABHISHEK ANANTHARAMAIAH,SY NO # 40/2, SITE NO#10 H GARUDACHAR PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459564183 3324346243 E12LG24164 M ANANTHARAMAIAH SY NO 40/3, GARUDACHAR PALYA, MAHADEVAPURAGG K R PURAM HOBLI 424311 325 11 LT1 211 1 0 1128 68 1 0 3 0.9600 555 2.8600 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 68229643 0 0 0 2 0 0 0 0 0 0 M ANANTHARAMAIAH,SY NO 40/3, GARUDACHAR PALYA, MAHADEVAPURAGG K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1459564469 3309609000 4ELG94767 C.NAGARAJ SY NO.498,G.C.PALYA,M.D.PURA 424311 214 11 LT1 211 1 0 12128 136 1 0 3 1 0 1.0600 1107 0 1100 4243 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14012035 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111112557512D 0 0 0 1 0 0 0 0 0 0 C.NAGARAJ,SY NO.498,G.C.PALYA,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459564281 3296775000 4ELG51029 SMT.VENKATALAXMAMMA G.C.PALYA - 424311 257 11 LT1 211 0.2400 0 1574 29 1 0 3 0 -20 0 0 0 900 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A2202223 0 0 0 0 0 0 0 0 0 0 SMT.VENKATALAXMAMMA,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.9600 36 2024-05-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459564556 3245775000 4ELG53098 SRI.V.SHASHIKUMAR G.C.PALYA - 424311 69 11 LT1 211 0.4800 0 4436 105 1 0 3 1 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A1902201 0 0 0 2 0 0 0 0 0 0 SRI.V.SHASHIKUMAR,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1459564291 3205999310 E12EH6018 M.NIRMALAMMA SITENO24, VENKTSHWARA LAYOUT F GOSHALA ROAD 424311 90 11 LT1 211 2 0 10393 219 1 0 3 1 0 1 0 0 1840 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.1840 (ignore if paid) 0 1000000 111111914277 0 0 0 2 0 0 0 0 0 0 M.NIRMALAMMA,SITENO24, VENKTSHWARA LAYOUT F GOSHALA ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 151 166 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1459564371 3166775000 4ELG56140 SRI.G.C.PAPAIAH REDDY S/O GULLAPPA REDDY K NO.32, GOSHALA ROAD, 424311 372 11 LT1 211 0.3200 0 3195 52 1 0 3 0.9100 282 2.2700 0 0 1030 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A2091256 0 0 0 1 0 0 0 0 0 0 SRI.G.C.PAPAIAH REDDY,S/O GULLAPPA REDDY K NO.32, GOSHALA ROAD, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459564574 3165366633 4ELG130233 M ANAND KUMAR NO.83 1 G C PLAYA 424311 157 11 LT1 211 0.2400 0 6644 52 1 0 3 0.8400 0 1 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 28798994 0 0 0 2 0 0 0 0 0 0 M ANAND KUMAR,NO.83 1 G C PLAYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2024-01-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1459564569 3164862078 E12LG3534 REKHA P NO40/2, GOSHALA ROAD M 424311 319 11 LT1 211 1 0 4487 89 1 0 3 0.8900 0 0 0 0 560 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 52293627 0 0 0 1 0 0 0 0 0 0 REKHA P,NO40/2, GOSHALA ROAD M 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2024-12-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459564160 3134375000 4ED40784 S. SELVI #309/2 VENKATESHWARA LAYOUT G.C.PALYA BANGALORE-48 424311 26 11 LT1 211 0.1200 0 21483 147 1 0 3 1 0 1 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 111110048597 0 0 0 2 0 0 0 0 0 0 S. SELVI,#309/2 VENKATESHWARA LAYOUT G.C.PALYA BANGALORE-48 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 174.5000 192 2023-08-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1459564341 3063995328 E12EH6027 M.NIRMALAMMA SITENO24, VENKTSHWARA LAYOUT GOSHALA ROAD 424311 91 11 LT1 211 4 0 10279 166 1 0 3 0.9700 0 1 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 E008508 0 0 0 2 0 0 0 0 0 0 M.NIRMALAMMA,SITENO24, VENKTSHWARA LAYOUT GOSHALA ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1459564491 3013085000 4ELG51027 SMT.VENKATALAXMAMMA G.C.PALYA - 424311 255 11 LT1 211 0.2400 0 652 32 1 0 3 0 19 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2209631 0 0 0 0 0 0 0 0 0 0 SMT.VENKATALAXMAMMA,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.6600 31 2023-09-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459564290 2988558738 4EEH146038 VENKATALAKSHMAMMA NO.22 11 K NO.134 424311 396 11 LT1 211 5 0 19510 57 1 0 3 1 731 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 111110130877 0 0 0 5 0 0 0 0 0 0 VENKATALAKSHMAMMA,NO.22 11 K NO.134 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8600 2 1459564344 2984642930 E12LG19984 ABHISHEK ANANTHARAMAIAH SITE NO 7,8,9, KATHA NO 40/2I GARUDACHAR PALYA MAHADEVAPURA 424311 346 11 LT1 211 1 0 4128 122 1 0 3 0.8800 0 15.5600 0 0 1160 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14012035 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 A5753723 0 0 0 1 0 0 0 0 0 0 ABHISHEK ANANTHARAMAIAH,SITE NO 7,8,9, KATHA NO 40/2I GARUDACHAR PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1459564271 4921128537 4ELG154487 JOUHAR FATHIMA KH NO.134 3 G C PALYA 424311 349 11 LT1 211 1 0 4444 56 1 0 3 0.9400 3876 33.9200 0 0 270 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.270 (ignore if paid) 0 99999 38120488 0 0 0 0 0 0 0 0 0 0 JOUHAR FATHIMA,KH NO.134 3 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459564270 4918479296 4ELG130234 M ANAND KUMAR NO.83 2 G C PLAYA 424311 158 11 LT1 211 0.2400 0 6244 67 1 0 3 0.8100 0 0 0 0 210 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.210 (ignore if paid) 0 99999 28798995 0 0 0 2 0 0 0 0 0 0 M ANAND KUMAR,NO.83 2 G C PLAYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1459564412 4877666121 4ELG105720 C.MAHALINGAM GC PALYA 1 MD PURA 424311 359 11 LT1 211 0.4800 0 9645 101 1 0 3 1 411 2.7600 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 6160729970AD 0 0 0 1 0 0 0 0 0 0 C.MAHALINGAM,GC PALYA 1 MD PURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1459564538 4870839082 4ELG130223 ASHOK KUMAR NO.2 7 G C PALYA 424311 45 11 LT1 211 1 0 200 1 1 0 3 1 -50 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 111110317155 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR,NO.2 7 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-09-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459564550 4870338791 E12LG6998 MR .ABHISHEK ANANTHARAMAIAH SITE NO 10, SY NO 40/2, PROPERTY NO 40/@ GARUDACHARPALYA, MAHADEVAPURA VILLAGE, K R PURAM HOBLI, 424311 331 11 LT1 211 1 0 5020 71 1 0 3 0.9900 1982 17.9500 0 0 680 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 52883404 0 0 0 0 0 0 0 0 0 0 MR .ABHISHEK ANANTHARAMAIAH,SITE NO 10, SY NO 40/2, PROPERTY NO 40/@ GARUDACHARPALYA, MAHADEVAPURA VILLAGE, K R PURAM HOBLI, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459564258 4827994941 E12LG12198 ABHISHEK ANANTHARAMAIAH SY NO # 40/2, SITE NO#10 D GARUDACHAR PALYA 424311 334 11 LT1 211 1 0 2653 25 1 0 3 0.9000 0 1 0 0 440 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.440 (ignore if paid) 0 100000 53144095 0 0 0 0 0 0 0 0 0 0 ABHISHEK ANANTHARAMAIAH,SY NO # 40/2, SITE NO#10 D GARUDACHAR PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459564261 4824203107 4ELG146031 VENKATALAKSHMAMMA NO.22 10 K NO.134 424311 401 11 LT1 211 1 0 5470 51 1 0 3 0.8600 0 0 0 0 660 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2105885 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,NO.22 10 K NO.134 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-12-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459564355 4788989718 4ELG130224 ASHOK KUMAR NO.2 6 G C PALYA 424311 48 11 LT1 211 1 0 13740 114 1 0 3 0.8000 0 0 0 0 940 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.940 (ignore if paid) 0 99999 111110510436 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR,NO.2 6 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1459564526 4783375000 4ED39733 RADHA G.C.PALYA G.C.PALYA 424311 100 11 LT1 211 0.2400 0 3022 68 1 0 3 1 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2185286 0 0 0 1 0 0 0 0 0 0 RADHA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1459564179 4751130629 E12LG19992 ABHISHEK ANANTHARAMAIAH SITE NO 7,8,9, KATHA NO 40/2D GARUDACHAR PALYA MAHADEVAPURA 424311 346 11 LT1 211 1 0 1736 46 1 0 3 0.9200 0 1 0 0 230 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 A5753731 0 0 0 1 0 0 0 0 0 0 ABHISHEK ANANTHARAMAIAH,SITE NO 7,8,9, KATHA NO 40/2D GARUDACHAR PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1459564485 4742461842 E12LG19991 ABHISHEK ANANTHARAMAIAH SITE NO 7,8,9, KATHA NO 40/2P GARUDACHAR PALYA MAHADEVAPURA 424311 346 11 LT1 211 1 0 2289 97 1 0 3 0.9500 0 1.4100 0 0 430 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 A5753730 0 0 0 3 0 0 0 0 0 0 ABHISHEK ANANTHARAMAIAH,SITE NO 7,8,9, KATHA NO 40/2P GARUDACHAR PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1459564449 4684501168 E12LG19990 ABHISHEK ANANTHARAMAIAH SITE NO 7,8,9, KATHA NO 40/2T GARUDACHAR PALYA MAHADEVAPURA 424311 346 11 LT1 211 1 0 3675 178 1 0 3 0.9700 0 9.6700 0 0 300 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 A5753729 0 0 0 1 0 0 0 0 0 0 ABHISHEK ANANTHARAMAIAH,SITE NO 7,8,9, KATHA NO 40/2T GARUDACHAR PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1459564133 4666965000 MS4ELG75797 SMT.PRATHIBA W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 424311 298 11 LT1 211 1 0 14312 58 1 0 3 1 657 3.3200 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 100002536848D 0 0 0 0 0 0 0 0 0 0 SMT.PRATHIBA,W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459564423 4597275000 4ED40794 NAGARATHNAMMA G.C.PALYA - 424311 122 11 LT1 211 0.3600 0 3551 28 1 0 3 1 0 1 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 100 0 14012035 0 9999999 A2194039 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1459564420 4578623313 E12LG3643 Ramlal NO 12, H G C Palya 424311 34 11 LT1 211 1 0 2014 19 1 0 3 0.9100 0 0 0 0 410 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 52481307 0 0 0 2 0 0 0 0 0 0 Ramlal,NO 12, H G C Palya 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2025-03-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1459564142 4570237727 4ELG130075 K HEMALATHA NO.88 5 K NO.386,G C PALYA 424311 134 11 LT1 211 1 0 5712 34 1 0 3 0.8800 -39 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 28776153 0 0 0 1 0 0 0 0 0 0 K HEMALATHA,NO.88 5 K NO.386,G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1459564136 4565632637 E12LG19989 ABHISHEK ANANTHARAMAIAH SITE NO 7,8,9, KATHA NO 40/2L GARUDACHAR PALYA MAHADEVAPURA 424311 346 11 LT1 211 1 0 2875 84 1 0 3 0.8400 0 0 0 0 710 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 A5753728 0 0 0 1 0 0 0 0 0 0 ABHISHEK ANANTHARAMAIAH,SITE NO 7,8,9, KATHA NO 40/2L GARUDACHAR PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1459564256 4516475000 4ELG56147 SRI.G.C.PAPAIAH REDDY S/O GULLAPPA REDDY K NO.32, GOSHALA ROAD, 424311 379 11 LT1 211 0.3200 0 1336 17 1 0 3 0.9500 -83 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2091260 0 0 0 1 0 0 0 0 0 0 SRI.G.C.PAPAIAH REDDY,S/O GULLAPPA REDDY K NO.32, GOSHALA ROAD, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1459564398 4497575000 4ELG57597 SMT.GOWRAMMA NO.23 & 24, GARUDACHARPALYA MAHADEVAPURA POST 424311 82 11 LT1 211 0.2400 0 644 23 1 0 3 0.7900 943 7.4100 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2193632 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,NO.23 & 24, GARUDACHARPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1459564284 2899975000 DLG35829 MANJEGOWDA J G.C.PALYA. G.C.PALYA. 424311 394 11 LT1 211 0.2400 0 7403 39 1 0 3 1 813 6.2100 0 0 300 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100002534499D 0 0 0 1 0 0 0 0 0 0 MANJEGOWDA J,G.C.PALYA. G.C.PALYA. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459564415 4386175000 MS4ELG75805 SMT.PRATHIBA W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 424311 306 11 LT1 211 1 0 9476 110 1 0 3 1 4262 35.4300 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 100002518702D 0 0 0 2 0 0 0 0 0 0 SMT.PRATHIBA,W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1459564570 4378775000 4ELG56089 SRI.D.KRISHNAPPA GOSHALA ROAD GARUDACHARPALYA 424311 248 11 LT1 211 0.2400 0 1189 26 1 0 3 0.9600 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2202234 0 0 0 0 0 0 0 0 0 0 SRI.D.KRISHNAPPA,GOSHALA ROAD GARUDACHARPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459564123 4367773798 E12LG3642 Ramlal NO 12, G G C Palya 424311 35 11 LT1 211 1 0 4338 74 1 0 3 0.8700 0 0 0 0 280 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 52481306 0 0 0 1 0 0 0 0 0 0 Ramlal,NO 12, G G C Palya 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459564445 4232075000 MS4EEH75806 SMT.PRATHIBA W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 424311 307 11 LT1 211 3 0 67033 304 1 0 3 1 6503 33.9300 0 0 0 4243 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 2012-03-15 100002543117D 0 0 0 20 0 0 0 0 0 0 SMT.PRATHIBA,W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 19.6600 2 1459564439 4177953917 E12LG19988 ABHISHEK ANANTHARAMAIAH SITE NO 7,8,9, KATHA NO 40/2B GARUDACHAR PALYA MAHADEVAPURA 424311 346 11 LT1 211 1 0 2550 51 1 0 3 0.9300 492 2.5300 0 0 490 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 A5753727 0 0 0 0 0 0 0 0 0 0 ABHISHEK ANANTHARAMAIAH,SITE NO 7,8,9, KATHA NO 40/2B GARUDACHAR PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459564118 4167075000 MS4ELG75792 SMT.PRATHIBA W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 424311 293 11 LT1 211 1 0 12961 60 1 0 3 1 837 4.3300 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 100002450251D 0 0 0 2 0 0 0 0 0 0 SMT.PRATHIBA,W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1459564105 4159942212 4ELG114406 DHANALAKSHMI NO.1 1 K NO.432/8,G.C.PALYA`M.D.URA 424311 60 11 LT1 211 0.4800 0 12201 61 1 0 3 1 7 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 111123538417 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,NO.1 1 K NO.432/8,G.C.PALYA`M.D.URA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1459564116 4158575000 4ELG72413 M.SHANKAR S.NO.40/2,SY.NO.7A M.D.PURA POST 424311 355 11 LT1 211 0.4800 0 10202 158 1 0 3 1 0 1.1800 0 0 500 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100002541838D 0 0 0 2 0 0 0 0 0 0 M.SHANKAR,S.NO.40/2,SY.NO.7A M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1459564158 4137875000 DLG7420 G.C.PAPAIAH REDDY G.C.PALYA G.C.PALYA 424311 272 11 LT1 211 0.0800 0 3207 92 1 0 3 0.9000 450 1 0 0 910 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2186295 0 0 0 2 0 0 0 0 0 0 G.C.PAPAIAH REDDY,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2024-05-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1459564212 4125347449 4ELG139075 N GIRISH NO.9 1 G C PALYA 424311 171 11 LT1 211 1 0 6131 48 1 0 3 0.9700 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 28922728 0 0 0 1 0 0 0 0 0 0 N GIRISH,NO.9 1 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1459564211 4120655869 4ELG123455 GIRISH NO.9 7 G C PALYA 424311 187 11 LT1 211 0.5000 0 14225 170 1 0 3 1 2 1 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 111112841611 0 0 0 2 0 0 0 0 0 0 GIRISH,NO.9 7 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1459564418 4068775000 DLG7416 G.C.PAPAIAH REDDY G.C.PALYA G.C.PALYA 424311 275 11 LT1 211 0.0800 0 749 20 1 0 3 0.9500 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2071864 0 0 0 1 0 0 0 0 0 0 G.C.PAPAIAH REDDY,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1459564145 4046648407 E12LG12197 ABHISHEK ANANTHARAMAIAH SY NO # 40/2, SITE NO#10 F GARUDACHAR PALYA 424311 334 11 LT1 211 1 0 3251 89 1 0 3 0.9800 1022 5.1500 0 0 440 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.440 (ignore if paid) 0 100000 53144094 0 0 0 2 0 0 0 0 0 0 ABHISHEK ANANTHARAMAIAH,SY NO # 40/2, SITE NO#10 F GARUDACHAR PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1459564224 4037223202 4ELG124997 PRATHIBA NO.40/2 4 1sT MAIN ROAD 424311 423 11 LT1 211 0.4800 0 3029 39 1 0 3 0 0 1 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 1E6083973385 0 0 0 0 0 0 0 0 0 0 PRATHIBA,NO.40/2 4 1sT MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459564434 4014126857 4ELG139081 HEMALATHA NO.83 4 K NO.386 424311 142 11 LT1 211 1 0 6245 74 1 0 3 0.9500 0 1.7300 0 0 240 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.240 (ignore if paid) 0 99999 28911645 0 0 0 1 0 0 0 0 0 0 HEMALATHA,NO.83 4 K NO.386 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1459564351 3996563895 4ELG139082 HEMALATHA NO.83 2 K NO.386 424311 143 11 LT1 211 1 0 7103 60 1 0 3 0.9700 754 6.3800 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 28911646 0 0 0 0 0 0 0 0 0 0 HEMALATHA,NO.83 2 K NO.386 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2024-03-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1459564353 3985575000 4ELG57595 SMT.GOWRAMMA NO.23 & 24, GARUDACHARPALYA MAHADEVAPURA POST 424311 80 11 LT1 211 0.2400 0 1159 16 1 0 3 0.7800 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2196626 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,NO.23 & 24, GARUDACHARPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1459564460 3931302531 4ELG130225 ASHOK KUMAR NO.2 3 G C PALYA 424311 51 11 LT1 211 1 0 13077 301 1 0 3 1 0 0 0 0 2600 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.2600 (ignore if paid) 0 99999 111110044729 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR,NO.2 3 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2025-09-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459564455 3925575000 4ELG48149 SMT.C.JYOTHI LINGAMMA G.C.PALYA - 424311 210 11 LT1 211 0.2400 0 1130 19 1 0 3 0.9600 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2091253 0 0 0 1 0 0 0 0 0 0 SMT.C.JYOTHI LINGAMMA,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1459564289 5844085000 4ELG59499 MANJEGOWDA J 87 GOSHALA ROAD G C PALYA MAHADEVAPURA 424311 392 11 LT1 211 0.2400 0 14879 56 1 0 3 1 0 0 0 0 300 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100002463384D 0 0 0 1 0 0 0 0 0 0 MANJEGOWDA J,87 GOSHALA ROAD G C PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459564363 5805875000 DLG25652 VENKATESH G.C.PALYA G.C.PALYA 424311 231 11 LT1 211 0.1200 0 12502 61 1 0 3 1 263 1.3200 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 100002510464D 0 0 0 0 0 0 0 0 0 0 VENKATESH,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459564197 5755746058 E12LG3540 REKHA P NO40/2, GOSHALA ROAD H 424311 323 11 LT1 211 1 0 3852 37 1 0 3 0.9600 -154 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 52293633 0 0 0 0 0 0 0 0 0 0 REKHA P,NO40/2, GOSHALA ROAD H 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2024-05-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459564482 5742854908 4EEH105721 C.MAHALINGAM GC PALYA 2 MD PURA 424311 360 11 LT1 211 0 1 4257 53 1 0 3 0.9600 144 1 0 0 210 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111112597180 0 0 0 1 0 0 0 0 0 0 C.MAHALINGAM,GC PALYA 2 MD PURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1459564514 5718986572 4ELG118422 ANANDA KUMAR G C PALYA 1 M.D.PURA 424311 153 11 LT1 211 0.2400 0 8819 78 1 0 3 1 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 111112597260 0 0 0 2 0 0 0 0 0 0 ANANDA KUMAR,G C PALYA 1 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459564226 9886866629 E12CL1150 C NAGARAJ NO 498 Near MTB School 424311 216 11 LT3A 311 3 0 9943 118 1 0 3 0.8500 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 999999 51817651 0 0 0 1 0 0 0 0 1 0 C NAGARAJ,NO 498 Near MTB School 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1459564260 9757296665 MSE12CL23706 SMT C SARVAMANGALA SY NO 84, MAHADEVAPURA VILLAGE 424311 204 11 LT3A 311 12 0 24709 1888 1 0 3 0.8100 20308 104.0500 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 23498099 0 0 0 10 0 0 0 0 1 0 SMT C SARVAMANGALA,SY NO 84, MAHADEVAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.7010 2 1459564543 9702753097 4ECL145997 JYOTHI LINGAMMA #11 GC PALYA 424311 209 11 LT3A 311 4 0 44372 217 1 0 3 0.8900 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 C236426 0 0 0 2 0 0 0 0 1 0 JYOTHI LINGAMMA,#11 GC PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1459564462 9686790184 4ECL162000 SARASWATHI M NO 37 3 71/3 424311 412 11 LT3A 311 1 0 6401 134 1 0 3 0.9900 1353 6.9200 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 999999 39593258 0 0 0 1 0 0 0 0 1 0 SARASWATHI M,NO 37 3 71/3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1459564225 9592105199 4ECL157093 JOSEPH PUTHIAPARAMBIL # 83 GC PALYA 424311 19 11 LT3A 311 4 0 15794 251 1 0 3 0.7700 0 10.6600 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 999999 C505271 0 0 0 2 0 0 0 0 1 0 JOSEPH PUTHIAPARAMBIL,# 83 GC PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1459564280 9161144608 4ECL117027 P REKHA NO.40/8 7 G C PALYA 424311 197 11 LT3A 311 1 0 7288 258 1 0 3 0.7200 0 4.2900 0 0 780 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A1760553 0 0 0 1 0 0 0 0 1 0 P REKHA,NO.40/8 7 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1459564430 9068335623 E12CL21844 SMT D V MUNIRATHANAMMA SITE NO # 6, 7, GARUDACHARPALYA, M D PURA 424311 122 11 LT3A 311 17 0 191402 4690 1 0 3 0.9100 0 183.9200 0 0 120420 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.120420 (ignore if paid) 0 1000000 111123250290 0 0 0 45 0 0 0 0 1 0 SMT D V MUNIRATHANAMMA,SITE NO # 6, 7, GARUDACHARPALYA, M D PURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 44.7000 2 1459564424 9024176903 MSE12CL27333 SRI N GIRISH 3 424311 174 11 LT3A 311 5 0 2782 126 1 0 3 1 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 10000 8655242 0 0 0 0 0 0 0 0 1 0 SRI N GIRISH,3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1459564106 8912984273 MSE12CL27347 SRI N GIRISH 15 424311 174 11 LT3A 311 4 0 1 0 1 0 3 1 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 10000 8655256 0 0 0 0 0 0 0 0 1 0 SRI N GIRISH,15 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459564185 8787816788 4ECL130071 K HEMALATHA NO.88 13 K NO.386,G C PALYA 424311 130 11 LT3A 311 1 0 2940 36 1 0 3 0.8300 544 2.8200 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 999999 28776149 0 0 0 1 0 0 0 0 1 0 K HEMALATHA,NO.88 13 K NO.386,G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1459564447 8784175000 4ECL6053 SMT.PRATHIBA NO.48/1, G.C.PALYA MAHADEVAPURA POST 424311 429 11 LT3A 311 0.2400 0 27545 216 1 0 3 1 0 2.1800 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 100002474975D 0 0 0 0 0 0 0 0 1 0 SMT.PRATHIBA,NO.48/1, G.C.PALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1459564441 8674439962 4ECL128844 HEMALATHA NO.36 K NO.186 424311 176 11 LT3A 311 0 23 231166 6659 1 0 3 1 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 111117429491 0 0 0 13 0 0 0 0 1 0 HEMALATHA,NO.36 K NO.186 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.5000 2 1459564324 8551440640 4ECL161610 HEMALATHA K NO.84 KH NO.84 424311 165 11 LT3A 311 0 10 48823 534 1 0 3 0.8700 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 C0075604 0 0 0 3 0 0 0 0 1 0 HEMALATHA K,NO.84 KH NO.84 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1459564562 8406495232 MSE12CL27341 SRI N GIRISH 7 424311 174 11 LT3A 311 4 0 1 0 1 0 3 1 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 10000 8655250 0 0 0 0 0 0 0 0 1 0 SRI N GIRISH,7 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459564294 8354288921 E12CL11409 RELIANCE JIO INFOCOMM PVT LTD SITE NO 23 & 24, KATHA NO 432 PROPERTY NO 83, G C PALYA 424311 92 11 LT3A 311 2 0 12738 219 1 0 3 0.9600 3 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 53019587 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM PVT LTD,SITE NO 23 & 24, KATHA NO 432 PROPERTY NO 83, G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1459564315 8255033945 MSE12CL27336 SRI N GIRISH 8 424311 174 11 LT3A 311 4 0 2948 191 1 0 3 1 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 10000 8655245 0 0 0 1 0 0 0 0 1 0 SRI N GIRISH,8 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1420 2 1459564559 8196981196 MSE12CL27342 SRI N GIRISH 13 424311 174 11 LT3A 311 4 0 0 0 1 0 3 1 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 10000 8655251 0 0 0 0 0 0 0 0 1 0 SRI N GIRISH,13 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459564426 0865085271 E12CL12351 K HEMALATHA KATHA NO # 84 GARUDACHAR PALYA 424311 148 11 LT3A 311 2 0 1399 0 1 0 3 1 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 100000 111116472839 0 0 0 0 0 0 0 0 1 0 K HEMALATHA,KATHA NO # 84 GARUDACHAR PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459564247 0588105368 4ECL130065 K HEMALATHA NO.88 10 K NO.386,G C PALYA 424311 125 11 LT3A 311 1 0 2934 68 1 0 3 0.9300 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 999999 28776143 0 0 0 0 0 0 0 0 1 0 K HEMALATHA,NO.88 10 K NO.386,G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459564396 0550682515 MSE12CL27338 SRI N GIRISH 9 424311 174 11 LT3A 311 4 0 5061 86 1 0 3 1 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 10000 8655247 0 0 0 0 0 0 0 0 1 0 SRI N GIRISH,9 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3480 2 1459564361 0543061416 E12LG523 C.A.PURU RAVA NAG NO32/4,NEAR MTB SCHOOL 424311 221 11 LT3A 311 1 0 4534 18 1 0 3 0.9600 -77 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 51141560 0 0 0 1 0 0 0 0 1 0 C.A.PURU RAVA NAG,NO32/4,NEAR MTB SCHOOL 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1459564249 0452901321 E12CL2236 N MURTHY ST NO 159 & 16 G C PLAYA 424311 21 11 LT3A 311 0 20 148148 2941 1 0 3 0.8600 0 12.4100 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 999999 C814394 0 0 0 9 0 0 0 0 1 0 N MURTHY,ST NO 159 & 16 G C PLAYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7100 2 1459564399 0443229009 4EEH112699 S SUDARASHAN K NO.131/1 1 G CPALYA 424311 369 11 LT3A 311 0 1 2424 93 1 0 3 1 0 1 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 111115753196 0 0 0 3 0 0 0 0 1 0 S SUDARASHAN,K NO.131/1 1 G CPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2600 2 1459564229 0283029502 E12CL11716 M SARASWATHI NO 40/1, G C PALYA MAHADEVAPURA 424311 270 11 LT3A 311 3 0 1089 21 1 0 3 0.8600 840 4.4300 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 E095543 0 0 0 1 0 0 0 0 1 0 M SARASWATHI,NO 40/1, G C PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1459564231 0260050700 4ECL130064 K HEMALATHA NO.88 6 K NO.386,G C PALYA 424311 124 11 LT3A 311 1 0 9015 166 1 0 3 0.8400 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 999999 28776142 0 0 0 1 0 0 0 0 1 0 K HEMALATHA,NO.88 6 K NO.386,G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1459564566 0216026124 4ECL130063 K HEMALATHA NO.88 9 K NO.386,G C PALYA 424311 123 11 LT3A 311 1 0 2488 6 1 0 3 0.9700 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 999999 28776141 0 0 0 0 0 0 0 0 1 0 K HEMALATHA,NO.88 9 K NO.386,G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459564541 1735475000 4ECL5096 D KRISHNAPPA #41 GARUDACHARPALYA MAHADEVAPURA 424311 263 11 LT3A 311 0.4800 0 1983 45 1 0 3 1 0 1 0 0 290 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006824570 0 0 0 1 0 0 0 0 1 0 D KRISHNAPPA,#41 GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1459564563 1717066083 4ECL124989 PRATHIBA NO.40/2 11 1sT MAIN ROAD 424311 416 11 LT3A 311 0.2400 0 7655 113 1 0 3 1 0 1.3400 0 0 1250 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 111116046066 0 0 0 1 0 0 0 0 1 0 PRATHIBA,NO.40/2 11 1sT MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1459564161 1413023317 MSE12CL27332 SRI N GIRISH 1 424311 174 11 LT3A 311 5 0 3301 159 1 0 3 1 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 10000 8655241 0 0 0 0 0 0 0 0 1 0 SRI N GIRISH,1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4660 2 1459564505 1261562030 MSE12CL27335 SRI N GIRISH 2 424311 174 11 LT3A 311 5 0 2799 154 1 0 3 1 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 10000 8655244 0 0 0 1 0 0 0 0 1 0 SRI N GIRISH,2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1380 2 1459564274 0974634494 4ECL162002 SARASWATHI M NO 37 2 71/3 424311 414 11 LT3A 311 1 0 4192 79 1 0 3 0.8500 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 999999 39593245 0 0 0 0 0 0 0 0 1 0 SARASWATHI M,NO 37 2 71/3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1459564209 0881275895 4ECL130066 K HEMALATHA NO.88 8 K NO.386,G C PALYA 424311 126 11 LT3A 311 1 0 3867 15 1 0 3 0.9800 0 1.5200 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 999999 28776144 0 0 0 0 0 0 0 0 1 0 K HEMALATHA,NO.88 8 K NO.386,G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459564321 2913277424 E12CL1152 C A PURU RAVA NAG NO 498 1 Near MTB School 424311 218 11 LT3A 311 3 0 1996 0 1 0 3 1 -1052 8.6000 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 999999 51819247 0 0 0 0 0 0 0 0 1 0 C A PURU RAVA NAG,NO 498 1 Near MTB School 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459564403 2785491297 4ECL119896 GIRISH.N #9 4 GC PALYA 424311 163 11 LT3A 311 1 0 13092 168 1 0 3 1 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 111112641879 0 0 0 2 0 0 0 0 1 0 GIRISH.N,#9 4 GC PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1459564346 2681865000 DP1153 SMT AKKAYAMMA INDUSTRY INDUSTRY 424311 149 11 LT3A 311 0 20 68522 1069 1 0 3 1 0 0 0 0 20620 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.20620 (ignore if paid) 0 99999 100007060716 0 0 0 7 0 0 0 0 1 0 SMT AKKAYAMMA,INDUSTRY INDUSTRY 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.8000 2 1459564214 2594530571 MSE12CL27334 SRI N GIRISH 4 424311 174 11 LT3A 311 5 0 3035 223 1 0 3 0.9900 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 10000 8655243 0 0 0 1 0 0 0 0 1 0 SRI N GIRISH,4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6760 2 1459564436 2462085000 DLG28750 SRI. S.SUDHARSHAN SITE.NO.26, KATHA NO-131/1 MAHADEVAPURA BANGALORE-560048 OM-727/ 16-12-2014 424311 368 11 LT3A 311 0.9600 0 2555 311 1 0 3 0.9800 0 1.8400 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 70043936 0 0 0 5 0 0 0 0 1 0 SRI. S.SUDHARSHAN,SITE.NO.26, KATHA NO-131/1 MAHADEVAPURA BANGALORE-560048 OM-727/ 16-12-2014 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4500 2 1459564525 2275421378 E12CL2156 N GIRISH SY NO 84 G C PLAYA 424311 208 11 LT3A 311 0 20 303243 8823 1 0 3 1 0 0 0 0 53970 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.53970 (ignore if paid) 0 1000000 111116162941 0 0 0 19 0 0 0 0 1 0 N GIRISH,SY NO 84 G C PLAYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 19.3300 2 1459564306 1785030182 MSE12CL23700 SMT C SARVAMANGALA 6 424311 204 11 LT3A 311 1 0 1910 513 1 0 3 0.6900 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 A7659834 0 0 0 4 0 0 0 0 1 0 SMT C SARVAMANGALA,6 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1459564509 6223476648 4ECL130069 K HEMALATHA NO.88 14 K NO.386,G C PALYA 424311 128 11 LT3A 311 1 0 5034 109 1 0 3 0.9200 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 999999 28776145 0 0 0 1 0 0 0 0 1 0 K HEMALATHA,NO.88 14 K NO.386,G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1459564115 5995885562 MSE12CL23702 SMT C SARVAMANGALA 2 424311 204 11 LT3A 311 5 0 9256 335 1 0 3 1 0 0 0 0 860 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 8663641 0 0 0 4 0 0 0 0 1 0 SMT C SARVAMANGALA,2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3440 2 1459564210 5959596069 MSE12CL27346 SRI N GIRISH 14 424311 174 11 LT3A 311 4 0 1 0 1 0 3 1 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 10000 8655255 0 0 0 0 0 0 0 0 1 0 SRI N GIRISH,14 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459564202 7989955772 MSE12CL23703 SMT C SARVAMANGALA 3 424311 204 11 LT3A 311 5 0 31097 1067 1 0 3 0.8900 0 32.8900 0 0 8660 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.8660 (ignore if paid) 0 1000000 23498234 0 0 0 3 0 0 0 0 1 0 SMT C SARVAMANGALA,3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2750 2 1459564524 7709747468 4ECL130070 K HEMALATHA NO.88 7 K NO.386,G C PALYA 424311 129 11 LT3A 311 1 0 6507 52 1 0 3 0.6900 0 18.0500 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 999999 28776148 0 0 0 1 0 0 0 0 1 0 K HEMALATHA,NO.88 7 K NO.386,G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1459564245 7455075000 4ECL4935 SMT.GOWRAMMA NO.23 & 24, GARUDACHARPALYA MAHADEVAPURA POST 424311 72 11 LT3A 311 0.2000 0 1022 23 1 0 3 0.8800 0 0 0 0 580 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2193623 0 0 0 0 0 0 0 0 1 0 SMT.GOWRAMMA,NO.23 & 24, GARUDACHARPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459564103 7392502062 MSE12CL23701 SMT C SARVAMANGALA 5 424311 204 11 LT3A 311 3 0 1885 214 1 0 3 0.9100 0 25.7800 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 A7659835 0 0 0 4 0 0 0 0 1 0 SMT C SARVAMANGALA,5 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1200 2 1459564114 7382393846 MSE12CL27349 SRI N GIRISH SY NO 84,, MAHADEVAPURA VILLAGE, K R PURAM HOBLI 424311 174 11 LT3A 311 6 0 0 0 1 0 3 1 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 10000 1B5458153955 0 0 0 0 0 0 0 0 1 0 SRI N GIRISH,SY NO 84,, MAHADEVAPURA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459564287 7327519040 E12CL4611 HEMALATHA. K NO84, 1ST MAIN ROAD, GC PALYA MAHADEVAPURA,A 424311 204 11 LT3A 311 1 0 4096 102 1 0 3 0.8700 0 15.2500 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 52759839 0 0 0 0 0 0 0 0 1 0 HEMALATHA. K,NO84, 1ST MAIN ROAD, GC PALYA MAHADEVAPURA,A 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459564531 7284620647 4ECL116673 K NARASHIMA MURTHY SY NO.84 5 G C PALYA 424311 116 11 LT3A 311 0.4800 0 6891 113 1 0 3 0.7200 1111 5.7000 0 0 460 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.460 (ignore if paid) 0 999999 0856953541D 0 0 0 0 0 0 0 0 1 0 K NARASHIMA MURTHY,SY NO.84 5 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1459564568 7190731844 MSE12CL27344 SRI N GIRISH 17 424311 174 11 LT3A 311 4 0 0 0 1 0 3 1 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 10000 8655253 0 0 0 0 0 0 0 0 1 0 SRI N GIRISH,17 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459564443 7058398863 MSE12CL27339 SRI N GIRISH 6 424311 174 11 LT3A 311 4 0 1537 305 1 0 3 0.9600 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 10000 8655248 0 0 0 3 0 0 0 0 1 0 SRI N GIRISH,6 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6080 2 1459564310 6928504057 4ECL117028 P REKHA NO.40/8 6 G C PALYA 424311 198 11 LT3A 311 1 0 3493 125 1 0 3 0.8800 0 0 0 0 360 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2184759 0 0 0 1 0 0 0 0 1 0 P REKHA,NO.40/8 6 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1459564519 6846965000 4ECP6736 SMT.D.V.MUNIRATHNAMMA SITE NO.6, G.C.PALYA MAHADEVAPURA POST 424311 22 11 LT3A 311 0 15 270734 780 1 0 3 1 9941 50.9700 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 100002464688D 0 0 0 5 0 0 0 0 1 0 SMT.D.V.MUNIRATHNAMMA,SITE NO.6, G.C.PALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.0800 2 1459564193 6765464160 MSE12CL27340 SRI N GIRISH 5 424311 174 11 LT3A 311 4 0 0 0 1 0 3 1 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 10000 9088153 0 0 0 0 0 0 0 0 1 0 SRI N GIRISH,5 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459564246 5446865000 4EP4930 SMT. JYOTHI LINGAMMA G.C.PALYA - 424311 148 11 LT5 511 0 2 1062 36 1 0 3 0.9400 0 3.1100 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A1906051 0 0 0 2 0 0 0 0 1 0 SMT. JYOTHI LINGAMMA,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1459564567 2135065395 E12P243 MS JAYALAKSHMI INDUSTRIES TRADE NO# 898, KATHA NO#499/197/2, GARUDACHARPALYA, WHITEFIELD ROAD 424311 218 11 LT5 511 0 10 20326 477 1 0 3 1 0 54.2100 0 0 3440 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.3440 (ignore if paid) 0 1000000 3385539 0 0 0 4 0 0 0 0 1 0 MS JAYALAKSHMI INDUSTRIES,TRADE NO# 898, KATHA NO#499/197/2, GARUDACHARPALYA, WHITEFIELD ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1459564299 0982790743 E12P51 SMT KANCHANA PRIYA L SY NO 40/1, MAHADEVAPURA VILLAGE, GARUDACHARPALYA, K R PURAM HOBLI , BANGALORE 424311 270 11 LT5 511 0 23 36697 250 1 0 3 0.9100 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 999999 C755938 0 0 0 2 0 0 0 0 1 0 SMT KANCHANA PRIYA L,SY NO 40/1, MAHADEVAPURA VILLAGE, GARUDACHARPALYA, K R PURAM HOBLI , BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1459564190 9397226774 4EP7213 ASHWATHNARAYANA.K #84, 1ST MAIN, 13TH CROSS GARDUCHAPALYA 424311 108 11 LT5 511 0 20 50807 395 1 0 3 0 0 0 0 0 3740 4243 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14012035 ASD to be paid:Rs.3740 (ignore if paid) 0 999999 E016591 0 0 0 0 0 0 0 0 1 0 ASHWATHNARAYANA.K,#84, 1ST MAIN, 13TH CROSS GARDUCHAPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7700 2 1459564347 9258968494 E12TPM2317 RAMAKRISHNA SY NO 84, 424311 213 11 1LT7A 710 2 0 6074 415 1 0 3 1 0 19.5700 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999 111122257861 0 0 0 3 0 0 0 0 0 0 RAMAKRISHNA,SY NO 84, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1459564432 8345238515 E12TPM3217 N GIRISH SY NO 84, GARUDACHARPALYA VILLAGE, MAHADEVAPURA 424311 174 11 1LT7A 710 4 0 103316 169 1 0 3 1 0 9.7100 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 1B8763080916 0 0 0 2 0 0 0 0 0 0 N GIRISH,SY NO 84, GARUDACHARPALYA VILLAGE, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1459564480 1554356347 E12TPM3219 SMT PRATHIBHA KATHA NO 12, BBMP KATHA NO 12/10/12, GARUDACHARPALYA VILLAGE, MAHADEVAPURA 424311 408 11 1LT7A 710 3 0 3728 233 1 0 3 0.8900 0 13.0800 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 9085913 0 0 0 7 0 0 0 0 0 0 SMT PRATHIBHA,KATHA NO 12, BBMP KATHA NO 12/10/12, GARUDACHARPALYA VILLAGE, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3500 2 1459564552 3756726465 E12TPM3251 DEEPA NARAYAN SITE NO-27 28, GARUDACHARPALYA MAHADEVPURA 424311 361 11 1LT7A 710 5 0 846 40 1 0 3 0.8600 -600 3.9300 2972.8000 0 0 4243 2026-02-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 1000000 1E9616218163 0 0 0 4 0 0 0 0 0 0 DEEPA NARAYAN,SITE NO-27 28, GARUDACHARPALYA MAHADEVPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459564529 3044350359 E12TPM3145 Y VENKATESH SITE NO 3, KATHA NO 83, GARUDACHARPALYA, MAHADEVAPURA VILLAGE 424311 27 11 1LT7A 710 5 0 135 105 1 0 3 0 1241 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 70041410 0 0 0 2 0 0 0 0 0 0 Y VENKATESH,SITE NO 3, KATHA NO 83, GARUDACHARPALYA, MAHADEVAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1459564254 4822181752 E12TPM3013 C DHANANJAYA NO 497 GARUDACHAR PALYA MAHADEVAPURA VILLAGE 424311 218 11 1LT7A 710 8 0 3936 527 1 0 3 0.9600 0 104.6400 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 8656486 0 0 0 7 0 0 0 0 0 0 C DHANANJAYA,NO 497 GARUDACHAR PALYA MAHADEVAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5880 2 1459564199 5760942738 E12TPM2855 MURTHY N AND B E RAJAMMA SITE NO-1, OLD KATHA NO - 83 GARUDACHARPALYA, M DPURA 424311 21 11 1LT7A 710 2 0 5574 115 1 0 3 0.9600 0 33.4800 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 BC2579705 0 0 0 2 0 0 0 0 0 0 MURTHY N AND B E RAJAMMA,SITE NO-1, OLD KATHA NO - 83 GARUDACHARPALYA, M DPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1459564354 9949415141 4ELG114411 DHANALAKSHMI NO.1 K NO.432/8,G.C.PALYA`M.D.URA 424311 65 11 LT1 211 0.4800 0 4442 22 1 0 3 1 55 1 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 111115756719 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,NO.1 K NO.432/8,G.C.PALYA`M.D.URA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459564111 9910175000 MS4ELG75798 SMT.PRATHIBA W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 424311 299 11 LT1 211 1 0 9050 32 1 0 3 1 3 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 100002472429D 0 0 0 0 0 0 0 0 0 0 SMT.PRATHIBA,W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1459564164 9897775000 DLG7421 G.C.PAPAIAH REDDY G.C.PALYA G.C.PALYA 424311 271 11 LT1 211 0.0800 0 1019 17 1 0 3 0.8200 1866 16.9200 0 0 220 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2184753 0 0 0 0 0 0 0 0 0 0 G.C.PAPAIAH REDDY,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1459564288 9858375000 4ELG48150 SMT.C.JYOTHI LINGAMMA M.D.PURA - 424311 211 11 LT1 211 0.2400 0 606 8 1 0 3 0.7400 -96 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2091246 0 0 0 0 0 0 0 0 0 0 SMT.C.JYOTHI LINGAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459564333 9545875000 4ELG54455 SRI.D.KRISHNAPPA GOSHALA ROAD, GARUDACHARPALYA MAHADEVAPURA POST 424311 243 11 LT1 211 0.2400 0 1176 44 1 0 3 0.9800 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2202239 0 0 0 0 0 0 0 0 0 0 SRI.D.KRISHNAPPA,GOSHALA ROAD, GARUDACHARPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459564328 9526775000 4ELG51423 SMT.VENKATALAKSHMAMMA GARUDACHARPALYA - 424311 259 11 LT1 211 0.2400 0 1309 29 1 0 3 0 272 1.3700 0 0 270 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2202235 0 0 0 0 0 0 0 0 0 0 SMT.VENKATALAKSHMAMMA,GARUDACHARPALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459564168 9496729692 4ELG161999 SARASWATHI M NO 37 1 71/3 424311 411 11 LT1 211 1 0 881 0 1 0 3 1 0 1 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 39593243 0 0 0 0 0 0 0 0 0 0 SARASWATHI M,NO 37 1 71/3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459564171 9492675000 4EEH21275 SRI.V.SHASHIKUMAR G.C.PALYA - 424311 70 11 LT1 211 1 0 4202 23 1 0 3 1 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 100002448394DD 0 0 0 2 0 0 0 0 0 0 SRI.V.SHASHIKUMAR,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1459564170 9492381494 E12EH6026 M.NIRMALAMMA SITENO24, VENKTSHWARA LAYOUT D GOSHALA ROAD 424311 87 11 LT1 211 1.5000 0 6297 216 1 0 3 0 0 17.2900 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 52789938 0 0 0 3 0 0 0 0 0 0 M.NIRMALAMMA,SITENO24, VENKTSHWARA LAYOUT D GOSHALA ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-08-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1459564323 9471222640 4ELG123454 GIRISH NO.9 4 G C PALYA 424311 186 11 LT1 211 0.5000 0 5864 52 1 0 3 1 0 1 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 111116043668 0 0 0 1 0 0 0 0 0 0 GIRISH,NO.9 4 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2024-07-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1459564397 9449775000 4ELG84260 RAMESH NO.345/4, ASHRAYA COLONY G.C.PALYA, M.D.PURA POST 424311 235 11 LT1 211 0.2400 0 10448 60 1 0 3 1 1 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 111112625387D 0 0 0 0 0 0 0 0 0 0 RAMESH,NO.345/4, ASHRAYA COLONY G.C.PALYA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1459564417 9438085877 E12LG19997 ABHISHEK ANANTHARAMAIAH SITE NO 7,8,9, KATHA NO 40/2N GARUDACHAR PALYA MAHADEVAPURA 424311 346 11 LT1 211 1 0 1829 67 1 0 3 0.8200 0 0 0 0 260 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 A5753736 0 0 0 2 0 0 0 0 0 0 ABHISHEK ANANTHARAMAIAH,SITE NO 7,8,9, KATHA NO 40/2N GARUDACHAR PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1459564322 9366507554 E12EH6020 M.NIRMALAMMA SITENO24, VENKTSHWARA LAYOUT H GOSHALA ROAD 424311 83 11 LT1 211 2 0 11000 102 1 0 3 0.8100 0 0 0 0 1260 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 52789932 0 0 0 2 0 0 0 0 0 0 M.NIRMALAMMA,SITENO24, VENKTSHWARA LAYOUT H GOSHALA ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1459564362 9334720622 E12LG12200 ABHISHEK ANANTHARAMAIAH SY NO # 40/2, SITE NO#10 G GARUDACHAR PALYA 424311 334 11 LT1 211 1 0 2744 43 1 0 3 0.9400 501 1 0 0 210 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.210 (ignore if paid) 0 100000 53144097 0 0 0 0 0 0 0 0 0 0 ABHISHEK ANANTHARAMAIAH,SY NO # 40/2, SITE NO#10 G GARUDACHAR PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1459564528 9316175000 MS4ELG75788 SMT.PRATHIBA W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 424311 289 11 LT1 211 1 0 15399 65 1 0 3 1 0 5.7900 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 100002510246D 0 0 0 2 0 0 0 0 0 0 SMT.PRATHIBA,W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1459564237 9294148876 4ELG123457 GIRISH NO.9 6 G C PALYA 424311 189 11 LT1 211 0.5000 0 8587 73 1 0 3 1 182 1 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 111112824145 0 0 0 1 0 0 0 0 0 0 GIRISH,NO.9 6 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2024-03-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1459564302 9273775000 4ELG48058 SMT.VENKATALAXMAMMA G.C.PALYA - 424311 225 11 LT1 211 0.2400 0 1711 13 1 0 3 0.9900 11 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2202221 0 0 0 0 0 0 0 0 0 0 SMT.VENKATALAXMAMMA,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459564300 9269775000 4ELG48062 SMT.VENKATALAXMAMMA G.C.PALYA - 424311 229 11 LT1 211 0.2400 0 4694 37 1 0 3 1 0 1 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 111100165999 0 0 0 0 0 0 0 0 0 0 SMT.VENKATALAXMAMMA,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2024-08-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459564408 9229925513 4ELG139076 HEMALATHA NO.83 1 K NO.386 424311 137 11 LT1 211 1 0 17548 798 1 0 3 0.6700 0 0 0 0 5850 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.5850 (ignore if paid) 0 99999 28776156 0 0 0 4 0 0 0 0 0 0 HEMALATHA,NO.83 1 K NO.386 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3600 2 1459564553 9216349372 4ELG117034 P REKHA NO.40/8 5 G C PALYA 424311 201 11 LT1 211 0.5000 0 5121 102 1 0 3 1 0 15.0100 0 0 480 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111115754084 0 0 0 0 0 0 0 0 0 0 P REKHA,NO.40/8 5 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 22 32 2024-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459564308 5653085000 DLG7418 G.C.PAPAIAH REDDY G.C.PALYA G.C.PALYA 424311 274 11 LT1 211 0.0800 0 1391 48 1 0 3 0.8900 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2186291 0 0 0 1 0 0 0 0 0 0 G.C.PAPAIAH REDDY,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1459564313 5650032547 E12LG3539 REKHA P NO40/2, GOSHALA ROAD O 424311 320 11 LT1 211 1 0 3992 47 1 0 3 0.7200 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 52293632 0 0 0 1 0 0 0 0 0 0 REKHA P,NO40/2, GOSHALA ROAD O 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459564349 5617769656 4ELG123460 GIRISH NO.9 9 G C PALYA 424311 192 11 LT1 211 0.5000 0 19633 1 1 0 3 1 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 111116038672 0 0 0 1 0 0 0 0 0 0 GIRISH,NO.9 9 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459564177 5553241690 4ELG114407 DHANALAKSHMI NO.1 1 K NO.432/8,G.C.PALYA`M.D.URA 424311 61 11 LT1 211 0.4800 0 8175 121 1 0 3 0 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14012035 0 999999 111112557085 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,NO.1 1 K NO.432/8,G.C.PALYA`M.D.URA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1459564181 5551960745 E12LG3645 Ramlal NO 12, J G C Palya 424311 32 11 LT1 211 1 0 4175 154 1 0 3 0.9300 1220 6.2500 0 0 500 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 52481309 0 0 0 2 0 0 0 0 0 0 Ramlal,NO 12, J G C Palya 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2025-11-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1459564166 5461975000 4ELG48151 SMT.C.JYOTHI LINGAMMA M.D.PURA - 424311 212 11 LT1 211 0.2400 0 899 25 1 0 3 0.6100 113 1 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2091245 0 0 0 0 0 0 0 0 0 0 SMT.C.JYOTHI LINGAMMA,M.D.PURA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-08-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1459564248 5446940046 4EEH130219 ASHOK KUMAR NO.2 8 G C PALYA 424311 44 11 LT1 211 2 0 4217 37 1 0 3 0.9900 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 111110359923 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR,NO.2 8 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459564241 5445611272 E12LG2560 PRATHIBHA NO20, KTNO40/2,GOSHALA ROAD 1 424311 428 11 LT1 211 1 0 4680 47 1 0 3 0.9700 0 1 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 BC2519184 0 0 0 1 0 0 0 0 0 0 PRATHIBHA,NO20, KTNO40/2,GOSHALA ROAD 1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1459564312 5440897170 E12LG3644 Ramlal NO 12, C G C Palya 424311 33 11 LT1 211 1 0 2836 32 1 0 3 0.9600 -60 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 52481308 0 0 0 1 0 0 0 0 0 0 Ramlal,NO 12, C G C Palya 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459564316 5420487647 E12LG19993 ABHISHEK ANANTHARAMAIAH SITE NO 7,8,9, KATHA NO 40/2R GARUDACHAR PALYA MAHADEVAPURA 424311 346 11 LT1 211 1 0 2395 14 1 0 3 0.7600 1304 11.3000 0 0 810 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 A5753732 0 0 0 0 0 0 0 0 0 0 ABHISHEK ANANTHARAMAIAH,SITE NO 7,8,9, KATHA NO 40/2R GARUDACHAR PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459564410 5382975000 4ELG56144 SRI.G.C.PAPAIAH REDDY S/O GULLAPPA REDDY K NO.32, GOSHALA ROAD, 424311 376 11 LT1 211 0.3200 0 4530 47 1 0 3 0.8800 -192 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 53026659 0 0 0 1 0 0 0 0 0 0 SRI.G.C.PAPAIAH REDDY,S/O GULLAPPA REDDY K NO.32, GOSHALA ROAD, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1459564222 5344085000 4ELG53096 SRI.V.SHASHIKUMAR G.C.PALYA - 424311 67 11 LT1 211 0.2400 0 443 9 1 0 3 0.9700 -90 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A1902205 0 0 0 0 0 0 0 0 0 0 SRI.V.SHASHIKUMAR,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1459564257 5332075000 MS4ELG75796 SMT.PRATHIBA W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 424311 297 11 LT1 211 1 0 13036 35 1 0 3 1 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 100002455782D 0 0 0 0 0 0 0 0 0 0 SMT.PRATHIBA,W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1459564374 5280285357 E12LG24165 M ANANTHARAMAIAH SY NO 40/3, GARUDACHAR PALYA, MAHADEVAPURAK K R PURAM HOBLI 424311 325 11 LT1 211 1 0 403 20 1 0 3 0.7500 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 68229644 0 0 0 2 0 0 0 0 0 0 M ANANTHARAMAIAH,SY NO 40/3, GARUDACHAR PALYA, MAHADEVAPURAK K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1459564137 5255940268 4ELG146030 VENKATALAKSHMAMMA NO.22 3 K NO.134 424311 400 11 LT1 211 1 0 8624 115 1 0 3 0.9900 0 0 0 0 1100 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 BC2105884 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,NO.22 3 K NO.134 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-10-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1459564132 5254393745 4ELG139080 HEMALATHA NO.83 6 K NO.386 424311 141 11 LT1 211 1 0 4906 63 1 0 3 0.9500 613 3.1300 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 28911644 0 0 0 0 0 0 0 0 0 0 HEMALATHA,NO.83 6 K NO.386 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1459564307 5222821321 4EEH116672 K NARASHIMA MURTHY SY NO.84 6 G C PALYA 424311 111 11 LT1 211 0 1 9482 52 1 0 3 0.9600 0 1 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 7961988489D 0 0 0 1 0 0 0 0 0 0 K NARASHIMA MURTHY,SY NO.84 6 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1459564330 5204301078 E12LG3537 REKHA P NO40/2, GOSHALA ROAD L 424311 324 11 LT1 211 1 0 2864 25 1 0 3 0.8900 615 4.6300 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 52293630 0 0 0 0 0 0 0 0 0 0 REKHA P,NO40/2, GOSHALA ROAD L 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459564112 5181952873 4ELG130073 K HEMALATHA NO.88 K NO.386,G C PALYA 424311 132 11 LT1 211 1 0 4802 44 1 0 3 0.7600 -25 0 0 0 320 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.320 (ignore if paid) 0 99999 28776151 0 0 0 0 0 0 0 0 0 0 K HEMALATHA,NO.88 K NO.386,G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2024-02-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1459564156 5161875000 DLG7422 G.C.PAPAIAH REDDY G.C.PALYA G.C.PALYA 424311 270 11 LT1 211 0.0800 0 2371 48 1 0 3 0.9800 404 2.8200 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2186290 0 0 0 1 0 0 0 0 0 0 G.C.PAPAIAH REDDY,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 19.6600 30 2023-09-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1459564208 5150195059 E12LG3538 REKHA P NO40/2, GOSHALA ROAD C 424311 316 11 LT1 211 1 0 2848 26 1 0 3 0.9600 -1 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 52293631 0 0 0 1 0 0 0 0 0 0 REKHA P,NO40/2, GOSHALA ROAD C 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1459564317 5138975000 DLG7414 G.C.PAPAIAH REDDY G.C.PALYA G.C.PALYA 424311 277 11 LT1 211 0.0800 0 1137 48 1 0 3 0.9400 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2186284 0 0 0 0 0 0 0 0 0 0 G.C.PAPAIAH REDDY,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459564492 3721865524 4ELG146033 VENKATALAKSHMAMMA NO.22 5 K NO.134 424311 403 11 LT1 211 1 0 3221 37 1 0 3 1 0 0 0 0 260 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 1E5913335086 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,NO.22 5 K NO.134 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-12-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1459564329 5099583818 4EEH160759 M ANANTHARAMAIAH NO.40/2 5 M.D.PURA 424311 337 11 LT1 211 2 0 5887 50 1 0 3 0.9100 0 8.2600 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 39050104 0 0 0 0 0 0 0 0 0 0 M ANANTHARAMAIAH,NO.40/2 5 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1459564327 5085614984 4ELG130074 K HEMALATHA NO.88 1 K NO.386,G C PALYA 424311 133 11 LT1 211 1 0 8544 30 1 0 3 0.8400 -93 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 28776152 0 0 0 0 0 0 0 0 0 0 K HEMALATHA,NO.88 1 K NO.386,G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459564332 5083975000 4ELG51733 SRI.M.MANJULA MAHADEVAPURA - 424311 54 11 LT1 211 0.3200 0 13509 34 1 0 3 1 -107 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 100002534173D 0 0 0 1 0 0 0 0 0 0 SRI.M.MANJULA,MAHADEVAPURA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459564152 5078675000 4ELG45430 SMT. PRATHIBHA G.C.PALYA - 424311 284 11 LT1 211 0.2600 0 1095 24 1 0 3 0.9000 1 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2186296 0 0 0 0 0 0 0 0 0 0 SMT. PRATHIBHA,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 22.9700 33 2023-09-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459564119 5067475000 4ELG45431 SMT. PRATHIBHA G.C.PALYA - 424311 285 11 LT1 211 0.2600 0 1887 57 1 0 3 0.9400 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2091255 0 0 0 0 0 0 0 0 0 0 SMT. PRATHIBHA,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459564121 5064971223 4ELG126300 GIRISH NO.9 G CPALYA 424311 180 11 LT1 211 0.5000 0 6438 32 1 0 3 1 0 19.4300 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 111111282944 0 0 0 0 0 0 0 0 0 0 GIRISH,NO.9 G CPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459564203 5052875000 DLG7415 G.C.PAPAIAH REDDY G.C.PALYA G.C.PALYA 424311 278 11 LT1 211 0.0800 0 571 18 1 0 3 0.8800 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2186287 0 0 0 1 0 0 0 0 0 0 G.C.PAPAIAH REDDY,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-08-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1459564487 5040024486 E12LG3536 REKHA P NO40/2, GOSHALA ROAD 424311 308 11 LT1 211 1 0 5982 77 1 0 3 0.8700 603 4.2900 0 0 210 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 52293629 0 0 0 1 0 0 0 0 0 0 REKHA P,NO40/2, GOSHALA ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459564507 5005275000 4ED39815 CHIKKAYARAYAPPA G.C.PALYA - 424311 98 11 LT1 211 0.3200 0 715 14 1 0 3 0.9400 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2184735 0 0 0 1 0 0 0 0 0 0 CHIKKAYARAYAPPA,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1459564452 4928775000 4ELG49922 SMT.HEMAVATHAMMA G.C.PALYA - 424311 381 11 LT1 211 0.2400 0 8133 21 1 0 3 1 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 100002506768D 0 0 0 1 0 0 0 0 0 0 SMT.HEMAVATHAMMA,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459564272 4922066180 E12LG3535 REKHA P NO40/2, GOSHALA ROAD I 424311 317 11 LT1 211 1 0 4916 78 1 0 3 0.8600 0 1 0 0 550 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 52293628 0 0 0 1 0 0 0 0 0 0 REKHA P,NO40/2, GOSHALA ROAD I 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-09-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459564437 6606575000 4ELG48056 SMT.VENKATALAXMAMMA G.C.PALYA - 424311 223 11 LT1 211 0.2400 0 812 27 1 0 3 0.9200 1446 13.1300 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2206108 0 0 0 0 0 0 0 0 0 0 SMT.VENKATALAXMAMMA,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1459564102 6582910308 E12LG24168 M ANANTHARAMAIAH SY NO 40/3, GARUDACHAR PALYA, MAHADEVAPURAW K R PURAM HOBLI 424311 325 11 LT1 211 1 0 998 82 1 0 3 0.9700 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 68229647 0 0 0 2 0 0 0 0 0 0 M ANANTHARAMAIAH,SY NO 40/3, GARUDACHAR PALYA, MAHADEVAPURAW K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1459564104 6569975000 4ED39810 CHIKKAYARAYAPPA G.C.PALYA - 424311 93 11 LT1 211 0.3200 0 880 25 1 0 3 1 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2184729 0 0 0 1 0 0 0 0 0 0 CHIKKAYARAYAPPA,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.9700 29 2023-11-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1459564159 6565509000 4ELG94768 C.NAGARAJ SY NO.498,G.C.PALYA,M.D.PURA 424311 215 11 LT1 211 1 0 2165 23 1 0 3 1 0 1 308 0 0 4243 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14012035 0 9999999 111112512274D 0 0 0 1 0 0 0 0 0 0 C.NAGARAJ,SY NO.498,G.C.PALYA,M.D.PURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459564221 6552575000 4ELG59497 MANJEGOWDA J 87 GOSHALA ROAD G C PALYA MAHADEVAPURA 424311 390 11 LT1 211 0.2400 0 15984 89 1 0 3 1 2 0 0 0 1170 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100002533054D 0 0 0 1 0 0 0 0 0 0 MANJEGOWDA J,87 GOSHALA ROAD G C PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-08-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459564314 6540975000 4ELG57593 SMT.GOWRAMMA NO.23 & 24, GARUDACHARPALYA MAHADEVAPURA POST 424311 78 11 LT1 211 0.2400 0 950 33 1 0 3 1 328 2.6900 0 0 230 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2193640 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,NO.23 & 24, GARUDACHARPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28.8800 39 2025-03-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1459564232 6524975000 DLG25655 MUNIYAMMA G.C.PALYA G.C.PALYA 424311 239 11 LT1 211 0.1200 0 9943 38 1 0 3 1 12 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 100002478132D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459564228 6523960383 4ELG139077 HEMALATHA NO.83 9 K NO.386 424311 138 11 LT1 211 1 0 7572 87 1 0 3 0.8900 0 1 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 100000 28911641 0 0 0 0 0 0 0 0 0 0 HEMALATHA,NO.83 9 K NO.386 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-09-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459564348 6507675000 4ELG51026 SMT.VENKATALAXMAMMA G.C.PALYA - 424311 254 11 LT1 211 0.2400 0 866 8 1 0 3 0 0 1.2900 0 0 250 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2202238 0 0 0 1 0 0 0 0 0 0 SMT.VENKATALAXMAMMA,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459564379 6500648613 4ELG139078 HEMALATHA NO.83 8 K NO.386 424311 139 11 LT1 211 1 0 5107 40 1 0 3 0.9800 324 2.9500 0 0 400 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.400 (ignore if paid) 0 99999 28911642 0 0 0 0 0 0 0 0 0 0 HEMALATHA,NO.83 8 K NO.386 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459564378 6491774304 E12LG24167 M ANANTHARAMAIAH SY NO 40/3, GARUDACHAR PALYA, MAHADEVAPURAI K R PURAM HOBLI 424311 325 11 LT1 211 1 0 1569 66 1 0 3 0.8500 689 3.7000 0 0 520 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 68229646 0 0 0 1 0 0 0 0 0 0 M ANANTHARAMAIAH,SY NO 40/3, GARUDACHAR PALYA, MAHADEVAPURAI K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1459564551 6473074538 4ELG130232 M ANAND KUMAR NO.83 G C PLAYA 424311 156 11 LT1 211 0.2400 0 3246 3 1 0 3 1 -43 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 28798993 0 0 0 0 0 0 0 0 0 0 M ANAND KUMAR,NO.83 G C PLAYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2024-02-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459564502 6411975000 4ED8942 S. PRABHAKARAN NO.40, K.NO.182, 14TH CROSS, NEAR OXFORD ENGLISH SCHOOL, 424311 203 11 LT1 211 0.1200 0 2252 51 1 0 3 0.8500 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2184758 0 0 0 1 0 0 0 0 0 0 S. PRABHAKARAN,NO.40, K.NO.182, 14TH CROSS, NEAR OXFORD ENGLISH SCHOOL, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1459564499 6398178518 4ELG139079 HEMALATHA NO.83 10 K NO.386 424311 140 11 LT1 211 1 0 7930 43 1 0 3 0.8500 0 3.5000 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 28911643 0 0 0 1 0 0 0 0 0 0 HEMALATHA,NO.83 10 K NO.386 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1459564143 6392397525 E12LG19995 ABHISHEK ANANTHARAMAIAH SITE NO 7,8,9, KATHA NO 40/2S GARUDACHAR PALYA MAHADEVAPURA 424311 346 11 LT1 211 1 0 1058 24 1 0 3 0.7700 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 A5753734 0 0 0 1 0 0 0 0 0 0 ABHISHEK ANANTHARAMAIAH,SITE NO 7,8,9, KATHA NO 40/2S GARUDACHAR PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1459564139 6392260000 4ELG125000 PRATHIBA NO.40/2 6 1sT MAIN ROAD 424311 421 11 LT1 211 0.4800 0 7854 19 1 0 3 1 0 0 0 0 290 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112818023 0 0 0 0 0 0 0 0 0 0 PRATHIBA,NO.40/2 6 1sT MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459564163 6368475000 4ELG54458 SRI.D.KRISHNAPPA GOSHALA ROAD, GARUDACHARPALYA MAHADEVAPURA POST 424311 246 11 LT1 211 0.2400 0 1661 64 1 0 3 0.7500 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2209633 0 0 0 1 0 0 0 0 0 0 SRI.D.KRISHNAPPA,GOSHALA ROAD, GARUDACHARPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2024-04-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1459564394 6320464189 4ELG118423 ANANDA KUMAR G C PALYA 3 M.D.PURA 424311 154 11 LT1 211 0.2400 0 6059 26 1 0 3 1 -22 0 0 0 290 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112595229 0 0 0 0 0 0 0 0 0 0 ANANDA KUMAR,G C PALYA 3 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459564388 6320103240 E12EH3650 Ramlal NO 12, G C Palya 424311 29 11 LT1 211 0 5 8686 223 1 0 3 0.8900 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 7820389 0 0 0 10 0 0 0 0 0 0 Ramlal,NO 12, G C Palya 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.2240 2 1459564392 6314085000 4ELG57587 SMT.GOWRAMMA NO.23 & 24, GARUDACHARPALYA MAHADEVAPURA POST 424311 73 11 LT1 211 0.2400 0 586 31 1 0 3 0.9200 0 0 0 0 230 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2193635 0 0 0 0 0 0 0 0 0 0 SMT.GOWRAMMA,NO.23 & 24, GARUDACHARPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 8.6800 19 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1459564382 6310675000 4ELG57588 SMT.GOWRAMMA NO.23 & 24, GARUDACHARPALYA MAHADEVAPURA POST 424311 74 11 LT1 211 0.2400 0 1665 81 1 0 3 0.9500 0 9.1500 0 0 390 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2193634 0 0 0 2 0 0 0 0 0 0 SMT.GOWRAMMA,NO.23 & 24, GARUDACHARPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1459564386 6308975000 4ELG45427 SMT. PRATHIBHA G.C.PALYA - 424311 281 11 LT1 211 0.2600 0 1386 25 1 0 3 0.8800 -652 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2091250 0 0 0 0 0 0 0 0 0 0 SMT. PRATHIBHA,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459564546 6274975000 4ELG48057 SMT.VENKATALAXMAMMA G.C.PALYA - 424311 224 11 LT1 211 0.2400 0 881 11 1 0 3 0.7800 460 3.4800 0 0 400 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2206101 0 0 0 0 0 0 0 0 0 0 SMT.VENKATALAXMAMMA,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1459564506 6231975000 4ELG59500 MANJEGOWDA J 87 GOSHALA ROAD G C PALYA MAHADEVAPURA 424311 393 11 LT1 211 0.2400 0 17232 136 1 0 3 1 227 1.1400 0 0 1500 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100002489982D 0 0 0 1 0 0 0 0 0 0 MANJEGOWDA J,87 GOSHALA ROAD G C PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-08-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459564511 6223975897 4ECL124990 PRATHIBA NO.40/2 1sT MAIN ROAD 424311 417 11 LT1 211 0.4800 0 5820 44 1 0 3 1 1 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 111112824171 0 0 0 0 0 0 0 0 0 0 PRATHIBA,NO.40/2 1sT MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2025-06-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459564503 6221494794 E12LG3541 REKHA P NO40/2, GOSHALA ROAD D 424311 311 11 LT1 211 1 0 2231 23 1 0 3 0.7000 0 0 0 0 210 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 52293634 0 0 0 1 0 0 0 0 0 0 REKHA P,NO40/2, GOSHALA ROAD D 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1459564513 6193386985 4ELG116671 K NARASHIMA MURTHY SY NO.84 4 G C PALYA 424311 112 11 LT1 211 0.3200 0 13199 119 1 0 3 0.9700 3 0 0 0 1040 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 4007939121D 0 0 0 1 0 0 0 0 0 0 K NARASHIMA MURTHY,SY NO.84 4 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1459564512 6192575000 4ELG54454 SRI.D.KRISHNAPPA GOSHALA ROAD, GARUDACHARPALYA MAHADEVAPURA POST 424311 242 11 LT1 211 0.2400 0 1396 20 1 0 3 0.9700 0 1 0 0 400 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2202240 0 0 0 0 0 0 0 0 0 0 SRI.D.KRISHNAPPA,GOSHALA ROAD, GARUDACHARPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1459564127 6176677547 9908198788 JOSEPH PUTHIAPARAMBIL SY NO 83 G C PALYA 424311 18 11 LT1 211 3 0 25114 286 1 0 3 0.9400 0 10.2700 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 C901741 0 0 0 3 0 0 0 0 0 0 JOSEPH PUTHIAPARAMBIL,SY NO 83 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1459564154 6167075000 MS4ELG75786 SMT.PRATHIBA W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 424311 286 11 LT1 211 1 0 10424 34 1 0 3 1 405 1.9800 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 100002528768D 0 0 0 1 0 0 0 0 0 0 SMT.PRATHIBA,W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1459564309 6148051682 E12LG24166 M ANANTHARAMAIAH SY NO 40/3, GARUDACHAR PALYA, MAHADEVAPURAN K R PURAM HOBLI 424311 325 11 LT1 211 1 0 1421 22 1 0 3 0.9300 402 2.3200 0 0 340 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 68229645 0 0 0 1 0 0 0 0 0 0 M ANANTHARAMAIAH,SY NO 40/3, GARUDACHAR PALYA, MAHADEVAPURAN K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1459564390 6111549725 E12EH6019 M.NIRMALAMMA SITENO24, VENKTSHWARA LAYOUT G GOSHALA ROAD 424311 88 11 LT1 211 2 0 5685 60 1 0 3 0.8400 0 5.3300 0 0 310 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 52789931 0 0 0 2 0 0 0 0 0 0 M.NIRMALAMMA,SITENO24, VENKTSHWARA LAYOUT G GOSHALA ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1459564370 6098363167 E12LG19994 ABHISHEK ANANTHARAMAIAH SITE NO 7,8,9, KATHA NO 40/2E GARUDACHAR PALYA MAHADEVAPURA 424311 346 11 LT1 211 1 0 2336 66 1 0 3 0.9000 144 1 0 0 300 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 A5753733 0 0 0 0 0 0 0 0 0 0 ABHISHEK ANANTHARAMAIAH,SITE NO 7,8,9, KATHA NO 40/2E GARUDACHAR PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459564368 6089321031 4ELG124999 PRATHIBA NO.40/2 8 1sT MAIN ROAD 424311 422 11 LT1 211 0.4800 0 4831 44 1 0 3 1 0 0 0 0 270 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111113076880 0 0 0 1 0 0 0 0 0 0 PRATHIBA,NO.40/2 8 1sT MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-08-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1459564547 6067475000 4ELG45429 SMT. PRATHIBHA G.C.PALYA - 424311 283 11 LT1 211 0.2600 0 1397 34 1 0 3 0.7100 -62 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2186282 0 0 0 1 0 0 0 0 0 0 SMT. PRATHIBHA,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1459564540 6065675000 4ED36141 SMT.SAVITHRAMMA G.C.PALYA. G.C.PALYA. 424311 384 11 LT1 211 0.3200 0 8249 16 1 0 3 1 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 100002538245D 0 0 0 1 0 0 0 0 0 0 SMT.SAVITHRAMMA,G.C.PALYA. G.C.PALYA. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459564319 4413836162 4ELG146032 VENKATALAKSHMAMMA NO.22 6 K NO.134 424311 402 11 LT1 211 1 0 3564 31 1 0 3 0.9700 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 BC2105886 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,NO.22 6 K NO.134 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1459564451 6042775000 4ELG53263 SMT.VENKATALAXMAMMA G.C.PALYA - 424311 251 11 LT1 211 0.2400 0 986 13 1 0 3 0.9300 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2209622 0 0 0 0 0 0 0 0 0 0 SMT.VENKATALAXMAMMA,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459564461 6013175000 MS4ELG75801 SMT.PRATHIBA W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 424311 302 11 LT1 211 1 0 12731 53 1 0 3 1 2208 18.9200 0 0 1080 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100002537131D 0 0 0 0 0 0 0 0 0 0 SMT.PRATHIBA,W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459564453 6010875000 4ELG56148 SRI.G.C.PAPAIAH REDDY S/O GULLAPPA REDDY K NO.32, GOSHALA ROAD, 424311 371 11 LT1 211 0.3200 0 1736 54 1 0 3 0.9700 42 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2091243 0 0 0 0 0 0 0 0 0 0 SRI.G.C.PAPAIAH REDDY,S/O GULLAPPA REDDY K NO.32, GOSHALA ROAD, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459564318 5935454036 4ELG146029 VENKATALAKSHMAMMA NO.22 2 K NO.134 424311 399 11 LT1 211 1 0 128 138 1 0 3 0.9400 0 1 0 0 670 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 A2370261 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,NO.22 2 K NO.134 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-08-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1459564320 5927408973 4ELG116670 K NARASHIMA MURTHY SY NO.84 3 G C PALYA 424311 114 11 LT1 211 0.3200 0 15619 52 1 0 3 1 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 2181684531D 0 0 0 1 0 0 0 0 0 0 K NARASHIMA MURTHY,SY NO.84 3 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-11-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459564414 5901663209 4ELG126299 GIRISH NO.9 1 G CPALYA 424311 179 11 LT1 211 0.5000 0 6555 20 1 0 3 1 679 5.1700 0 0 250 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111331551 0 0 0 1 0 0 0 0 0 0 GIRISH,NO.9 1 G CPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1459564395 8016482713 4EEH160758 M ANANTHARAMAIAH NO.40/2 4 M.D.PURA 424311 336 11 LT1 211 2 0 5098 38 1 0 3 0.9200 2531 22.2100 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 39050103 0 0 0 0 0 0 0 0 0 0 M ANANTHARAMAIAH,NO.40/2 4 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1459564557 8009475000 4ELG53262 SMT.VENKATALAXMAMMA G.C.PALYA - 424311 250 11 LT1 211 0.2400 0 1948 37 1 0 3 0.6300 1 0 0 0 270 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2202227 0 0 0 0 0 0 0 0 0 0 SMT.VENKATALAXMAMMA,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459564204 7971875000 DLG7419 G.C.PAPAIAH REDDY G.C.PALYA G.C.PALYA 424311 273 11 LT1 211 0.0800 0 2172 67 1 0 3 0.9300 0 0 0 0 330 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2186292 0 0 0 1 0 0 0 0 0 0 G.C.PAPAIAH REDDY,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1459564253 7949439354 4EEH130222 ASHOK KUMAR NO.2 1 G C PALYA 424311 52 11 LT1 211 1 0 8321 70 1 0 3 0.9600 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 110000905627 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR,NO.2 1 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2025-03-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459564242 7947875000 4ELG49345 SRI.MAHALINGAM G.C.PALYA - 424311 357 11 LT1 211 1 0 4059 151 1 0 3 0.9200 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 A2372338 0 0 0 2 0 0 0 0 0 0 SRI.MAHALINGAM,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1459564479 7752982734 4ELG126298 GIRISH NO.9 3 G CPALYA 424311 178 11 LT1 211 0.5000 0 9024 55 1 0 3 1 0 2.2000 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 111111251583 0 0 0 0 0 0 0 0 0 0 GIRISH,NO.9 3 G CPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1459564520 7735375000 4EEH74643 SMT.DHANALAKSHMI SITE NO.1, K.NO.432/83, GARUDACHARPALYA, M.D.PURA POST 424311 66 11 LT1 211 0 1 7602 55 1 0 3 1 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 100002537466D 0 0 0 1 0 0 0 0 1 0 SMT.DHANALAKSHMI,SITE NO.1, K.NO.432/83, GARUDACHARPALYA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1459564523 7731475000 4ELG54459 SRI.D.KRISHNAPPA GOSHALA ROAD, GARUDACHARPALYA MAHADEVAPURA POST 424311 247 11 LT1 211 0.2400 0 739 10 1 0 3 0.8800 180 1 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2202226 0 0 0 0 0 0 0 0 0 0 SRI.D.KRISHNAPPA,GOSHALA ROAD, GARUDACHARPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459564522 7712780406 4ELG124993 PRATHIBA NO.40/2 3 1sT MAIN ROAD 424311 420 11 LT1 211 0.4800 0 6678 67 1 0 3 1 0 24.4400 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 111116045519 0 0 0 4 0 0 0 0 0 0 PRATHIBA,NO.40/2 3 1sT MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2024-01-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2200 2 1459564470 7646212041 4ELG130228 ASHOK KUMAR NO.2 G C PALYA 424311 49 11 LT1 211 1 0 5394 73 1 0 3 0.9700 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 111110311388 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR,NO.2 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2025-04-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1459564474 7629566779 4ELG146028 VENKATALAKSHMAMMA NO.22 1 K NO.134 424311 398 11 LT1 211 1 0 8841 122 1 0 3 0.9500 0 0 0 0 840 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2105882 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,NO.22 1 K NO.134 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-11-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1459564117 7608575000 DLG25649 SAMPANGIYAMMA G.C.PALYA G.C.PALYA 424311 237 11 LT1 211 0.1200 0 1509 16 1 0 3 0.9300 216 2.0700 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2202233 0 0 0 1 0 0 0 0 0 0 SAMPANGIYAMMA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1459564267 7561556245 4ELG117031 P REKHA NO.40/8 2 G C PALYA 424311 194 11 LT1 211 0.5000 0 4790 7 1 0 3 1 -59 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 111112641951 0 0 0 0 0 0 0 0 0 0 P REKHA,NO.40/8 2 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459564255 7552575000 4ELG53308 B VENKATESH SITE NO 07 KATHA NO 85 PAPAIAH REDDY LAYOUT GARUDACHARA PALYA MAHADEVAPURA BANGALORE 560048 424311 354 11 LT1 211 0.2400 0 5111 121 1 0 3 0.8600 0 0 0 0 790 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14012035 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2092629 0 0 0 1 0 0 0 0 0 0 B VENKATESH,SITE NO 07 KATHA NO 85 PAPAIAH REDDY LAYOUT GARUDACHARA PALYA MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 125.4400 138 2023-11-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1459564367 7521060290 4ELG154486 JOUHAR FATHIMA KH NO.134 2 G C PALYA 424311 348 11 LT1 211 1 0 6599 59 1 0 3 1 0 0 0 0 900 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111110304667 0 0 0 1 0 0 0 0 0 0 JOUHAR FATHIMA,KH NO.134 2 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26 36 2024-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459564252 7448975000 DLG25650 NARAYANA G.C.PALYA G.C.PALYA 424311 234 11 LT1 211 0.1200 0 2033 46 1 0 3 0.5900 1 0 0 0 260 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2209624 0 0 0 0 0 0 0 0 0 0 NARAYANA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459564236 7442030999 E12LG3648 Ramlal NO 12, D G C Palya 424311 30 11 LT1 211 1 0 61 0 1 0 3 1 145 1 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 111111472496 0 0 0 0 0 0 0 0 0 0 Ramlal,NO 12, D G C Palya 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459564184 7373762707 E12LG3545 REKHA P NO40/2, GOSHALA ROAD B 424311 315 11 LT1 211 1 0 7218 188 1 0 3 0.9500 3330 16.9400 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 52293638 0 0 0 2 0 0 0 0 0 0 REKHA P,NO40/2, GOSHALA ROAD B 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1459564467 7349375000 4ELG60674 D KRISHNAPPA #41 GARUDACHARPALYA MAHADEVAPURA 424311 266 11 LT1 211 0.2400 0 8351 64 1 0 3 1 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 111110376668 0 0 0 1 0 0 0 0 0 0 D KRISHNAPPA,#41 GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459564295 7337014493 4ELG123459 GIRISH NO.9 5 G C PALYA 424311 191 11 LT1 211 0.5000 0 9376 101 1 0 3 1 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 111112924861 0 0 0 1 0 0 0 0 0 0 GIRISH,NO.9 5 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1459564422 7299775000 4ELG57594 SMT.GOWRAMMA NO.23 & 24, GARUDACHARPALYA MAHADEVAPURA POST 424311 79 11 LT1 211 0.2400 0 2257 53 1 0 3 0.4900 -470 0 0 0 320 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2196627 0 0 0 0 0 0 0 0 0 0 SMT.GOWRAMMA,NO.23 & 24, GARUDACHARPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1459564534 7276975000 4ELG56141 SRI.G.C.PAPAIAH REDDY S/O GULLAPPA REDDY K NO.32, GOSHALA ROAD, 424311 373 11 LT1 211 0.3200 0 4416 122 1 0 3 0.9300 116 1 0 0 890 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A2091244 0 0 0 1 0 0 0 0 0 0 SRI.G.C.PAPAIAH REDDY,S/O GULLAPPA REDDY K NO.32, GOSHALA ROAD, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1459564235 7257975000 4ELG54452 SRI.D.KRISHNAPPA GOSHALA ROAD, GARUDACHARPALYA MAHADEVAPURA POST 424311 240 11 LT1 211 0.2400 0 852 15 1 0 3 0.9500 397 2.0900 0 0 340 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2202224 0 0 0 1 0 0 0 0 0 0 SRI.D.KRISHNAPPA,GOSHALA ROAD, GARUDACHARPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1459564345 7235472496 4ELG124998 PRATHIBA NO.40/2 7 1sT MAIN ROAD 424311 424 11 LT1 211 0.4800 0 7921 62 1 0 3 1 0 0 0 0 370 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112818397 0 0 0 0 0 0 0 0 0 0 PRATHIBA,NO.40/2 7 1sT MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-08-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459564359 7210340402 4ELG124992 PRATHIBA NO.40/2 2 1sT MAIN ROAD 424311 419 11 LT1 211 0.4800 0 3581 32 1 0 3 1 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 111113384002 0 0 0 0 0 0 0 0 0 0 PRATHIBA,NO.40/2 2 1sT MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459564572 7202968226 4EEH130230 ASHOK KUMAR NO.2 11 G C PALYA 424311 43 11 LT1 211 5 0 28351 351 1 0 3 1 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 110000908088 0 0 0 3 0 0 0 0 0 0 ASHOK KUMAR,NO.2 11 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 266.1700 0 2023-09-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4500 2 1459564167 7175675000 4ELG48055 SMT.VENKATALAXMAMMA G.C.PALYA - 424311 222 11 LT1 211 0.2400 0 3388 59 1 0 3 0.7500 -268 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2201695 0 0 0 0 0 0 0 0 0 0 SMT.VENKATALAXMAMMA,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1459564411 7123175000 MS4ELG75789 SMT.PRATHIBA W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 424311 290 11 LT1 211 1 0 13608 43 1 0 3 1 373 1.8900 0 0 330 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100002531006D 0 0 0 0 0 0 0 0 0 0 SMT.PRATHIBA,W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1459564189 7068101917 4ELG118421 ANANDA KUMAR G C PALYA 4 M.D.PURA 424311 152 11 LT1 211 0.2400 0 3978 17 1 0 3 1 236 1.1700 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 111112626387 0 0 0 0 0 0 0 0 0 0 ANANDA KUMAR,G C PALYA 4 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459564549 6990274233 4ELG154489 JOUHAR FATHIMA KH NO.134 G C PALYA 424311 347 11 LT1 211 1 0 4582 78 1 0 3 1 0 0 0 0 360 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110149660 0 0 0 1 0 0 0 0 0 0 JOUHAR FATHIMA,KH NO.134 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1459564301 6948576662 E12LG3544 REKHA P NO40/2, GOSHALA ROAD K 424311 309 11 LT1 211 1 0 8081 107 1 0 3 0.8800 0 1 0 0 970 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 52293637 0 0 0 2 0 0 0 0 0 0 REKHA P,NO40/2, GOSHALA ROAD K 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459564100 6874480778 4ELG124994 PRATHIBA NO.40/2 10 1sT MAIN ROAD 424311 425 11 LT1 211 0.4800 0 2550 61 1 0 3 0.7700 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 53063415 0 0 0 1 0 0 0 0 0 0 PRATHIBA,NO.40/2 10 1sT MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1459564518 6820729914 E12LG3543 REKHA P NO40/2, GOSHALA ROAD R 424311 318 11 LT1 211 1 0 6322 84 1 0 3 0.9300 397 3.0200 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 52293636 0 0 0 1 0 0 0 0 0 0 REKHA P,NO40/2, GOSHALA ROAD R 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1459564516 6811263864 E12LG3647 Ramlal NO 12, L G C Palya 424311 41 11 LT1 211 1 0 26 0 1 0 3 1 -145 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 52481311 0 0 0 0 0 0 0 0 0 0 Ramlal,NO 12, L G C Palya 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459564521 6802704514 4ELG117030 P REKHA NO.40/8 1 G C PALYA 424311 195 11 LT1 211 0.5000 0 6369 17 1 0 3 1 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 111112563019 0 0 0 0 0 0 0 0 0 0 P REKHA,NO.40/8 1 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-09-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459564273 6733035757 4ELG123458 GIRISH NO.9 10 G C PALYA 424311 190 11 LT1 211 0.5000 0 6779 31 1 0 3 1 -1 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 111112823522 0 0 0 0 0 0 0 0 0 0 GIRISH,NO.9 10 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2024-05-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459564444 6657390289 E12LG3542 REKHA P NO40/2, GOSHALA ROAD Q 424311 313 11 LT1 211 1 0 2424 31 1 0 3 0.8500 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 52293635 0 0 0 1 0 0 0 0 0 0 REKHA P,NO40/2, GOSHALA ROAD Q 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-08-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1459564558 8189875000 4ELG45428 SMT. PRATHIBHA G.C.PALYA - 424311 282 11 LT1 211 0.2600 0 1739 33 1 0 3 0.9200 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2091252 0 0 0 0 0 0 0 0 0 0 SMT. PRATHIBHA,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459564206 8158875000 4ELG85048 SRI. VENUGOPAL NO.28/1, G.C.PALYA, WHITEFIELD ROAD MAHADEVAPURA POST BANGALORE-560048 424311 352 11 LT1 211 0.6200 0 6158 47 1 0 3 1 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 111115753820D 0 0 0 1 0 0 0 0 0 0 SRI. VENUGOPAL,NO.28/1, G.C.PALYA, WHITEFIELD ROAD MAHADEVAPURA POST BANGALORE-560048 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-09-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1459564356 8121958087 E12LG24169 M ANANTHARAMAIAH SY NO 40/3, GARUDACHAR PALYA, MAHADEVAPURAA K R PURAM HOBLI 424311 325 11 LT1 211 1 0 131 7 1 0 3 0.9000 0 1 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 68229648 0 0 0 0 0 0 0 0 0 0 M ANANTHARAMAIAH,SY NO 40/3, GARUDACHAR PALYA, MAHADEVAPURAA K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1459564358 8115275000 4ED39813 CHIKKAYARAYAPPA G.C.PALYA - 424311 96 11 LT1 211 0.3200 0 186 3 1 0 3 0.7900 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2184739 0 0 0 1 0 0 0 0 0 0 CHIKKAYARAYAPPA,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1459564325 5134375000 4ELG73847 SMT.S.SELVI GOSHALA ROAD, GARUDACHARPALYA 424311 27 11 LT1 211 1 0 13401 33 1 0 3 1 829 6.2300 0 0 0 4243 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 2012-01-08 100002508410D 0 0 0 0 0 0 0 0 0 0 SMT.S.SELVI,GOSHALA ROAD, GARUDACHARPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 246.3300 0 2024-05-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1459564385 9844446385 E12LG19999 ABHISHEK ANANTHARAMAIAH SITE NO 7,8,9, KATHA NO 40/2A GARUDACHAR PALYA MAHADEVAPURA 424311 346 11 LT1 211 1 0 3087 135 1 0 3 0.8800 977 4.9900 0 0 990 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 A5753738 0 0 0 2 0 0 0 0 0 0 ABHISHEK ANANTHARAMAIAH,SITE NO 7,8,9, KATHA NO 40/2A GARUDACHAR PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1459564391 9822840394 4ELG105719 C.MAHALINGAM GC PALYA MD PURA 424311 358 11 LT1 211 0.4800 0 10280 54 1 0 3 1 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 111112638837 0 0 0 2 0 0 0 0 0 0 C.MAHALINGAM,GC PALYA MD PURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-12-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1459564456 6045493411 4ELG130229 ASHOK KUMAR NO.2 10 G C PALYA 424311 42 11 LT1 211 4 0 56517 307 1 0 3 0.8600 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 C0185758 0 0 0 10 0 0 0 0 0 0 ASHOK KUMAR,NO.2 10 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 365.6700 0 2023-09-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.6000 2 1459564151 9812981274 4ELG146027 VENKATALAKSHMAMMA NO.22 8 K NO.134 424311 397 11 LT1 211 1 0 13309 103 1 0 3 0.8800 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 BC2105881 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,NO.22 8 K NO.134 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-09-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1459564147 9816764373 E12LG12201 ABHISHEK ANANTHARAMAIAH SY NO # 40/2, SITE NO#10 E GARUDACHAR PALYA 424311 334 11 LT1 211 1 0 3271 43 1 0 3 0.9200 592 3.1200 0 0 690 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.690 (ignore if paid) 0 100000 53144098 0 0 0 2 0 0 0 0 0 0 ABHISHEK ANANTHARAMAIAH,SY NO # 40/2, SITE NO#10 E GARUDACHAR PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459564494 2499376483 E12LG3532 REKHA P NO40/2, GOSHALA ROAD P 424311 310 11 LT1 211 1 0 10035 160 1 0 3 0.9600 0 1 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 52293625 0 0 0 2 0 0 0 0 0 0 REKHA P,NO40/2, GOSHALA ROAD P 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1459564497 2497575000 4ED39812 CHIKKAYARAYAPPA G.C.PALYA - 424311 95 11 LT1 211 0.3200 0 365 8 1 0 3 0.9200 -14 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2184721 0 0 0 1 0 0 0 0 0 0 CHIKKAYARAYAPPA,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 6.1400 16 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1459564537 2429975000 4EEH24941 MANJEGOWDA J 87 GOSHALA ROAD G C PALYA MAHADEVAPURA 424311 395 11 LT1 211 0 1 4407 36 1 0 3 1 4485 41.3400 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 100002482337D 0 0 0 1 0 0 0 0 1 0 MANJEGOWDA J,87 GOSHALA ROAD G C PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459564296 2404575000 4ELG56142 SRI.G.C.PAPAIAH REDDY S/O GULLAPPA REDDY K NO.32, GOSHALA ROAD, 424311 374 11 LT1 211 0.3200 0 1662 55 1 0 3 0.9700 -98 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2091241 0 0 0 1 0 0 0 0 0 0 SRI.G.C.PAPAIAH REDDY,S/O GULLAPPA REDDY K NO.32, GOSHALA ROAD, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2024-02-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1459564292 2394972994 E12LG3637 Ramlal NO 12, F G C Palya 424311 40 11 LT1 211 1 0 2954 55 1 0 3 0.8600 0 0 0 0 380 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 52481301 0 0 0 2 0 0 0 0 0 0 Ramlal,NO 12, F G C Palya 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-09-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1459564205 2326342166 4ECL162003 SARASWATHI M NO 37 71/3 424311 415 11 LT1 211 1 0 4819 0 1 0 3 1 0 1 0 0 4010 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.4010 (ignore if paid) 0 99999 39593253 0 0 0 0 0 0 0 0 0 0 SARASWATHI M,NO 37 71/3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459564201 2325224329 4ELG139083 HEMALATHA NO.83 5 K NO.386 424311 144 11 LT1 211 1 0 5759 40 1 0 3 0.9700 -10 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 28911647 0 0 0 0 0 0 0 0 0 0 HEMALATHA,NO.83 5 K NO.386 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1459564515 2301775000 4ELG51425 SMT.VENKATALAKSHMAMMA GARUDACHARPALYA - 424311 261 11 LT1 211 0.2400 0 2195 77 1 0 3 0 0 1 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2202232 0 0 0 0 0 0 0 0 0 0 SMT.VENKATALAKSHMAMMA,GARUDACHARPALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459564517 2262675000 4ED39816 CHIKKAYARAYAPPA G.C.PALYA - 424311 99 11 LT1 211 0.3200 0 1352 43 1 0 3 1 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2184728 0 0 0 1 0 0 0 0 0 0 CHIKKAYARAYAPPA,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1459564530 2244775000 4ELG56145 SRI.G.C.PAPAIAH REDDY S/O GULLAPPA REDDY K NO.32, GOSHALA ROAD, 424311 377 11 LT1 211 0.3200 0 979 27 1 0 3 0.8000 309 1.5900 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2091254 0 0 0 0 0 0 0 0 0 0 SRI.G.C.PAPAIAH REDDY,S/O GULLAPPA REDDY K NO.32, GOSHALA ROAD, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1459564187 2225860127 4ELG146035 VENKATALAKSHMAMMA NO.22 7 K NO.134 424311 405 11 LT1 211 1 0 3845 27 1 0 3 0.9900 0 1 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 BC2105889 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,NO.22 7 K NO.134 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-09-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1459564196 2225350331 4ELG116669 K NARASHIMA MURTHY SY NO.84 2 G C PALYA 424311 113 11 LT1 211 0.3200 0 9457 21 1 0 3 0.8600 0 0 0 0 960 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.960 (ignore if paid) 0 99999 6083946083D 0 0 0 1 0 0 0 0 0 0 K NARASHIMA MURTHY,SY NO.84 2 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1459564383 2175375000 4ED40763 VENKATA LAKSHMAMMA NO-14 MAHADEVAPURA M D PURA 424311 25 11 LT1 211 0.1200 0 13456 47 1 0 3 1 5 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 100002476781D 0 0 0 1 0 0 0 0 0 0 VENKATA LAKSHMAMMA,NO-14 MAHADEVAPURA M D PURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-10-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459564165 2115921775 4ELG146037 VENKATALAKSHMAMMA NO.22 K NO.134 424311 406 11 LT1 211 1 0 6921 70 1 0 3 0.8000 745 1 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 BC2105841 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,NO.22 K NO.134 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1459564297 2085202865 4ELG122464 GIRISH NO.9 3 G C PALYA 424311 169 11 LT1 211 1 0 7656 80 1 0 3 1 0 12.3300 0 0 330 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112480627 0 0 0 4 0 0 0 0 0 0 GIRISH,NO.9 3 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2024-01-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4200 2 1459564298 2082875000 4ELG53309 B VENKATESH SITE NO 07 KATHA NO 85 PAPAIAH REDDY LAYOUT GARUDACHAR PALYA MAHADEVAPURA BANGALORE 560048 424311 353 11 LT1 211 0.2400 0 7129 129 1 0 3 1 2188 12.0200 0 0 1300 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A2095136 0 0 0 3 0 0 0 0 0 0 B VENKATESH,SITE NO 07 KATHA NO 85 PAPAIAH REDDY LAYOUT GARUDACHAR PALYA MAHADEVAPURA BANGALORE 560048 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 178.3300 196 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1459564387 2056575159 4EEH160764 M ANANTHARAMAIAH NO.40/2 10 M.D.PURA 424311 345 11 LT1 211 2 0 7450 126 1 0 3 0.8700 36 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 39050109 0 0 0 1 0 0 0 0 0 0 M ANANTHARAMAIAH,NO.40/2 10 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1459564384 2051085000 4ELG51422 SMT.VENKATALAKSHMAMMA GARUDACHARPALYA - 424311 258 11 LT1 211 0.2400 0 1389 22 1 0 3 0 -298 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2202230 0 0 0 1 0 0 0 0 0 0 SMT.VENKATALAKSHMAMMA,GARUDACHARPALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459564293 1994761272 E12LG12195 ABHISHEK ANANTHARAMAIAH SY NO # 40/2, SITE NO#10 A GARUDACHAR PALYA 424311 334 11 LT1 211 1 0 2978 98 1 0 3 0.9600 814 4.2800 0 0 290 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.290 (ignore if paid) 0 100000 53144092 0 0 0 2 0 0 0 0 0 0 ABHISHEK ANANTHARAMAIAH,SY NO # 40/2, SITE NO#10 A GARUDACHAR PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1459564548 1834475000 4ELG48060 SMT.VENKATALAXMAMMA G.C.PALYA - 424311 227 11 LT1 211 0.2400 0 6975 12 1 0 3 1 0 1.8000 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 111100166555 0 0 0 0 0 0 0 0 0 0 SMT.VENKATALAXMAMMA,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459564539 1833075000 MS4ELG75785 SMT.PRATHIBA W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 424311 287 11 LT1 211 1 0 13353 77 1 0 3 1 976 5 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 100002501312D 0 0 0 2 0 0 0 0 0 0 SMT.PRATHIBA,W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1459564303 1778475000 4ELG54457 SRI.D.KRISHNAPPA GOSHALA ROAD, GARUDACHARPALYA MAHADEVAPURA POST 424311 245 11 LT1 211 0.2400 0 2692 41 1 0 3 0.9000 0 0 0 0 680 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2209635 0 0 0 1 0 0 0 0 0 0 SRI.D.KRISHNAPPA,GOSHALA ROAD, GARUDACHARPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1459564450 3915175000 MS4ELG75804 SMT.PRATHIBA W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 424311 305 11 LT1 211 1 0 15071 26 1 0 3 1 0 1 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 100002514225D 0 0 0 1 0 0 0 0 0 0 SMT.PRATHIBA,W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1459564463 3896375000 4ELG60676 D KRISHNAPPA #41 GARUDACHARPALYA MAHADEVAPURA 424311 268 11 LT1 211 0.2400 0 4967 55 1 0 3 1 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 111110302772 0 0 0 2 0 0 0 0 0 0 D KRISHNAPPA,#41 GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-12-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1459564457 3882597561 E12EH6024 M.NIRMALAMMA SITENO24, VENKTSHWARA LAYOUT A GOSHALA ROAD 424311 89 11 LT1 211 1.5000 0 7416 146 1 0 3 0.8300 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 52789936 0 0 0 3 0 0 0 0 0 0 M.NIRMALAMMA,SITENO24, VENKTSHWARA LAYOUT A GOSHALA ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1459564124 3864107016 4ELG126301 GIRISH NO.9 2 G CPALYA 424311 181 11 LT1 211 0.5000 0 8770 115 1 0 3 1 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 111111286152 0 0 0 2 0 0 0 0 0 0 GIRISH,NO.9 2 G CPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-12-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1459564219 9188875000 4ELG85047 SRI. VENUGOPAL NO.28/1, G.C.PALYA, WHITEFIELD ROAD MAHADEVAPURA POST BANGALORE-560048 424311 351 11 LT1 211 0.3800 0 23320 189 1 0 3 1 0 0 0 0 430 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111112642471D 0 0 0 2 0 0 0 0 0 0 SRI. VENUGOPAL,NO.28/1, G.C.PALYA, WHITEFIELD ROAD MAHADEVAPURA POST BANGALORE-560048 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1459564286 9158087316 4ELG114409 DHANALAKSHMI NO.1 1 K NO.432/8,G.C.PALYA`M.D.URA 424311 63 11 LT1 211 0.4800 0 10707 113 1 0 3 1 0 3.2500 0 0 420 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112477745 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,NO.1 1 K NO.432/8,G.C.PALYA`M.D.URA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1459564425 9062153478 E12LG7003 MR .ABHISHEK ANANTHARAMAIAH SITE NO 10, SY NO 40/2, PROPERTY NO 40/^ GARUDACHARPALYA, MAHADEVAPURA VILLAGE, K R PURAM HOBLI, 424311 333 11 LT1 211 1 0 3194 239 1 0 3 0.9300 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 52883409 0 0 0 3 0 0 0 0 0 0 MR .ABHISHEK ANANTHARAMAIAH,SITE NO 10, SY NO 40/2, PROPERTY NO 40/^ GARUDACHARPALYA, MAHADEVAPURA VILLAGE, K R PURAM HOBLI, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1459564416 9036675000 4ELG54456 SRI.D.KRISHNAPPA GOSHALA ROAD, GARUDACHARPALYA MAHADEVAPURA POST 424311 244 11 LT1 211 0.2400 0 2464 44 1 0 3 0.9700 244 1.3200 0 0 170 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 A2202225 0 0 0 1 0 0 0 0 0 0 SRI.D.KRISHNAPPA,GOSHALA ROAD, GARUDACHARPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-08-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459564419 9030375000 4ELG60673 D KRISHNAPPA #41 GARUDACHARPALYA MAHADEVAPURA 424311 265 11 LT1 211 0.2400 0 11749 131 1 0 3 1 0 0 0 0 1190 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111100149900 0 0 0 1 0 0 0 0 0 0 D KRISHNAPPA,#41 GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1459564421 9023975000 4ELG56143 SRI.G.C.PAPAIAH REDDY S/O GULLAPPA REDDY K NO.32, GOSHALA ROAD, 424311 375 11 LT1 211 0.3200 0 1620 30 1 0 3 0.8500 402 3.8400 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2091249 0 0 0 0 0 0 0 0 0 0 SRI.G.C.PAPAIAH REDDY,S/O GULLAPPA REDDY K NO.32, GOSHALA ROAD, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459564535 9014849845 4EEH130221 ASHOK KUMAR NO.2 2 G C PALYA 424311 50 11 LT1 211 1 0 11952 89 1 0 3 0.9100 0 1 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 111100162226 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR,NO.2 2 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-09-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1459564472 8979326526 4ELG146034 VENKATALAKSHMAMMA NO.22 4 K NO.134 424311 404 11 LT1 211 1 0 5087 46 1 0 3 0.9800 0 0 0 0 620 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2105888 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,NO.22 4 K NO.134 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 28 38 2024-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1459564264 8865473953 4ELG130072 K HEMALATHA NO.88 2 K NO.386,G C PALYA 424311 131 11 LT1 211 1 0 9777 41 1 0 3 0.8200 -122 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 28776150 0 0 0 1 0 0 0 0 0 0 K HEMALATHA,NO.88 2 K NO.386,G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1459564339 8848636836 4ELG123452 GIRISH NO.9 2 G C PALYA 424311 184 11 LT1 211 0.5000 0 9793 53 1 0 3 1 7 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 111112924854 0 0 0 0 0 0 0 0 0 0 GIRISH,NO.9 2 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-09-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1459564364 8846875000 4EEH22539 SRI.G.C.PAPAIAH REDDY S/O GULLAPPA REDDY K NO.32, GOSHALA ROAD, 424311 380 11 LT1 211 0 1 1375 30 1 0 3 0.8900 372 1.9200 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2091259 0 0 0 1 0 0 0 0 1 0 SRI.G.C.PAPAIAH REDDY,S/O GULLAPPA REDDY K NO.32, GOSHALA ROAD, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1459564365 8828482014 E12LG3646 Ramlal NO 12, I G C Palya 424311 31 11 LT1 211 1 0 2335 36 1 0 3 0.9900 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 52481310 0 0 0 1 0 0 0 0 0 0 Ramlal,NO 12, I G C Palya 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-09-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1459564373 8825649769 4EEH160757 M ANANTHARAMAIAH NO.40/2 9 M.D.PURA 424311 335 11 LT1 211 2 0 8779 107 1 0 3 0.9200 0 0 0 0 600 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.600 (ignore if paid) 0 99999 39050102 0 0 0 1 0 0 0 0 0 0 M ANANTHARAMAIAH,NO.40/2 9 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-09 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1459564560 8811143369 4ELG118424 ANANDA KUMAR G C PALYA 2 M.D.PURA 424311 155 11 LT1 211 0.2400 0 9277 55 1 0 3 1 109 1 0 0 420 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112509147 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR,G C PALYA 2 M.D.PURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-08-14 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1459564239 8755867286 E12LG19996 ABHISHEK ANANTHARAMAIAH SITE NO 7,8,9, KATHA NO 40/2O GARUDACHAR PALYA MAHADEVAPURA 424311 346 11 LT1 211 1 0 2190 53 1 0 3 0.9400 55 1 0 0 490 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 A5753735 0 0 0 1 0 0 0 0 0 0 ABHISHEK ANANTHARAMAIAH,SITE NO 7,8,9, KATHA NO 40/2O GARUDACHAR PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1459564186 8685798108 E12LG7002 MR .ABHISHEK ANANTHARAMAIAH SITE NO 10, SY NO 40/2, PROPERTY NO 40/" GARUDACHARPALYA, MAHADEVAPURA VILLAGE, K R PURAM HOBLI, 424311 333 11 LT1 211 1 0 4167 53 1 0 3 0.9000 0 8.7400 0 0 730 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 52883408 0 0 0 0 0 0 0 0 0 0 MR .ABHISHEK ANANTHARAMAIAH,SITE NO 10, SY NO 40/2, PROPERTY NO 40/" GARUDACHARPALYA, MAHADEVAPURA VILLAGE, K R PURAM HOBLI, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1459564446 8668605122 MSE12CL23705 SMT C SARVAMANGALA 7 424311 204 11 LT1 211 5 0 8812 318 1 0 3 0.9900 0 0 0 0 920 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 23498238 0 0 0 3 0 0 0 0 0 0 SMT C SARVAMANGALA,7 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6580 2 1459564277 8647436592 E12LG3546 REKHA P NO40/2, GOSHALA ROAD N 424311 312 11 LT1 211 1 0 8621 111 1 0 3 0.9200 0 0 0 0 650 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 52293639 0 0 0 2 0 0 0 0 0 0 REKHA P,NO40/2, GOSHALA ROAD N 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1459564350 8619299657 4ELG127994 P REKHA NO.40/3 G C PALYA 424311 193 11 LT1 211 5 0 63200 803 1 0 3 0.7900 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 100 0 14012035 0 99999 C761483 0 0 0 7 0 0 0 0 0 0 P REKHA,NO.40/3 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.7300 2 1459564533 8608195189 E12LG521 C.A.PURU RAVA NAG NO32/4,NEAR MTB SCHOOL 2 424311 219 11 LT1 211 1 0 954 17 1 0 3 0.9000 245 1.2400 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 51141558 0 0 0 0 0 0 0 0 0 0 C.A.PURU RAVA NAG,NO32/4,NEAR MTB SCHOOL 2 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1459564335 8537466308 4ELG118420 ANANDA KUMAR G C PALYA M.D.PURA 424311 151 11 LT1 211 0.2400 0 6169 44 1 0 3 1 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 111112640430 0 0 0 1 0 0 0 0 0 0 ANANDA KUMAR,G C PALYA M.D.PURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-09-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1459564360 8526775000 4ELG48947 SRI.VENKATAPPA G.C.PALYA - 424311 230 11 LT1 211 0.2000 0 252 3 1 0 3 0.8600 -46 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 A2202236 0 0 0 0 0 0 0 0 0 0 SRI.VENKATAPPA,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1459564357 8524108501 E12LG24170 M ANANTHARAMAIAH SY NO 40/3, GARUDACHAR PALYA, MAHADEVAPURAR K R PURAM HOBLI 424311 325 11 LT1 211 1 0 1909 101 1 0 3 0.7300 1078 5.5000 0 0 600 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 68229649 0 0 0 2 0 0 0 0 0 0 M ANANTHARAMAIAH,SY NO 40/3, GARUDACHAR PALYA, MAHADEVAPURAR K R PURAM HOBLI 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1459564536 8492675000 4ELG74642 SMT.DHANALAKSHMI SITE NO.1, K.NO.432/83, GARUDACHARPALYA, M.D.PURA POST 424311 58 11 LT1 211 1 0 10075 48 1 0 3 1 -1 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 100002489419D 0 0 0 1 0 0 0 0 0 0 SMT.DHANALAKSHMI,SITE NO.1, K.NO.432/83, GARUDACHARPALYA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1459564475 8471775000 4ELG53264 SMT.VENKATALAXMAMMA G.C.PALYA - 424311 252 11 LT1 211 0.2400 0 2401 33 1 0 3 0 0 0 0 0 700 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2209630 0 0 0 0 0 0 0 0 0 0 SMT.VENKATALAXMAMMA,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-02 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459564465 8469875000 4ED35830 HEMAVATHAMMA G.C.PALYA. G.C.PALYA. 424311 383 11 LT1 211 0.2800 0 4778 69 1 0 3 1 0 0 0 0 290 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100002475044D 0 0 0 1 0 0 0 0 0 0 HEMAVATHAMMA,G.C.PALYA. G.C.PALYA. 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 49 54 2025-03-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459564476 8452487457 E12LG7001 MR .ABHISHEK ANANTHARAMAIAH SITE NO 10, SY NO 40/2, PROPERTY NO 40/ GARUDACHARPALYA, MAHADEVAPURA VILLAGE, K R PURAM HOBLI, 424311 332 11 LT1 211 1 0 4410 174 1 0 3 0.7000 1849 13.6700 0 0 1030 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 52883407 0 0 0 1 0 0 0 0 0 0 MR .ABHISHEK ANANTHARAMAIAH,SITE NO 10, SY NO 40/2, PROPERTY NO 40/ GARUDACHARPALYA, MAHADEVAPURA VILLAGE, K R PURAM HOBLI, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2025-09-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1459564195 9791760646 4ELG114410 DHANALAKSHMI NO.1 1 K NO.432/8,G.C.PALYA`M.D.URA 424311 64 11 LT1 211 0.4800 0 5917 119 1 0 3 0 1075 7.4800 0 0 280 4243 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14012035 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111115750921 0 0 0 0 0 0 0 0 0 0 DHANALAKSHMI,NO.1 1 K NO.432/8,G.C.PALYA`M.D.URA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1459564266 9765276714 E12LG19998 ABHISHEK ANANTHARAMAIAH SITE NO 7,8,9, KATHA NO 40/2F GARUDACHAR PALYA MAHADEVAPURA 424311 346 11 LT1 211 1 0 2971 102 1 0 3 0.8800 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 A5753737 0 0 0 2 0 0 0 0 0 0 ABHISHEK ANANTHARAMAIAH,SITE NO 7,8,9, KATHA NO 40/2F GARUDACHAR PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1459564331 9746075000 MS4ELG75790 SMT.PRATHIBA W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 424311 291 11 LT1 211 1 0 12219 41 1 0 3 1 0 1 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 100002462290D 0 0 0 0 0 0 0 0 0 0 SMT.PRATHIBA,W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1459564409 8422272807 4ELG126297 GIRISH NO.9 4 G CPALYA 424311 177 11 LT1 211 0.5000 0 6638 21 1 0 3 1 382 1.9600 0 0 450 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111238974 0 0 0 0 0 0 0 0 0 0 GIRISH,NO.9 4 G CPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1459564573 8416175000 MS4ELG75787 SMT.PRATHIBA W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 424311 288 11 LT1 211 1 0 12803 31 1 0 3 1 377 1.8400 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 100002464187D 0 0 0 0 0 0 0 0 0 0 SMT.PRATHIBA,W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1459564454 8362468050 4ELG114408 DHANALAKSHMI NO.1 1 K NO.432/8,G.C.PALYA`M.D.URA 424311 62 11 LT1 211 0.4800 0 12219 51 1 0 3 1 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 111115748330 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMI,NO.1 1 K NO.432/8,G.C.PALYA`M.D.URA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1459564393 8330763242 E12LG12199 ABHISHEK ANANTHARAMAIAH SY NO # 40/2, SITE NO#10 C GARUDACHAR PALYA 424311 334 11 LT1 211 1 0 3467 67 1 0 3 0.9900 0 0 0 0 480 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.480 (ignore if paid) 0 100000 53144096 0 0 0 1 0 0 0 0 0 0 ABHISHEK ANANTHARAMAIAH,SY NO # 40/2, SITE NO#10 C GARUDACHAR PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-09-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1459564227 8273775000 4ELG48061 SMT.VENKATALAXMAMMA G.C.PALYA - 424311 228 11 LT1 211 0.2400 0 5690 63 1 0 3 1 702 9.8500 0 0 470 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.470 (ignore if paid) 0 99999 110000902838 0 0 0 0 0 0 0 0 0 0 SMT.VENKATALAXMAMMA,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-08-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1459564428 0639694075 E12TPM3225 M ANANTHARAMAIAH SY NO 40/3 GARUDACHAR PALYA MAHADEVAPURA BANGALORE 424311 0 11 1LT7A 710 2 0 317 55 1 0 3 0.9200 0 4.1500 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 50 0 14012035 0 1000000 70026384 0 0 0 3 0 0 0 0 0 0 M ANANTHARAMAIAH,SY NO 40/3 GARUDACHAR PALYA MAHADEVAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1459564459 3882947548 4ECL131879 JYOTHI LINGAMMA NO.52 G C PALYA, 424311 205 11 LT3A 311 1 0 11868 9 1 0 3 0.9900 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 BC1929059 0 0 0 1 0 0 0 0 1 0 JYOTHI LINGAMMA,NO.52 G C PALYA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1459564501 3677525132 E12CL4610 HEMALATHA. K NO84, 1ST MAIN ROAD, GC PALYA MAHADEVAPURA 424311 173 11 LT3A 311 15 0 318877 848 1 0 3 0.8100 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 C948690 0 0 0 9 0 0 0 0 1 0 HEMALATHA. K,NO84, 1ST MAIN ROAD, GC PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2600 2 1459564490 3640275000 4EEH20840 SMT.VENKATALAKSHMAMMA GARUDACHARPALYA - 424311 262 11 LT3A 311 2 4 63337 2623 1 0 3 0.7900 0 0 0 0 13480 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.13480 (ignore if paid) 0 9999999 23513924 0 0 0 11 0 0 0 0 1 0 SMT.VENKATALAKSHMAMMA,GARUDACHARPALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.9680 2 1459564200 3541375000 4ECP6814 SMT.D.V.MUNIRATHNAMMA SY NO.84, G.C.PALYA MAHADEVAPURA 424311 109 11 LT3A 311 0 15 56790 4835 1 0 3 1 0 241.3100 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 999999 100002484154D 0 0 0 14 0 0 0 0 1 0 SMT.D.V.MUNIRATHNAMMA,SY NO.84, G.C.PALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14.2900 2 1459564275 3501146467 MSE12CL27337 SRI N GIRISH 12 424311 174 11 LT3A 311 4 0 42954 2768 1 0 3 0.8000 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 8655246 0 0 0 8 0 0 0 0 1 0 SRI N GIRISH,12 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8540 2 1459564561 3457075000 4ECL3594 K.NARASHIMA MURTHY SY NO.84 G.C.PALYA MAHADEVAPURA POST BANGALORE-560048 OM-32/ 14-01-2015 424311 115 11 LT3A 311 0.2400 0 3142 33 1 0 3 0.8900 542 2.7700 0 0 1220 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A2191077 0 0 0 0 0 0 0 0 1 0 K.NARASHIMA MURTHY,SY NO.84 G.C.PALYA MAHADEVAPURA POST BANGALORE-560048 OM-32/ 14-01-2015 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1459564565 3456880711 4ECL162001 SARASWATHI M NO 37 4 71/3 424311 413 11 LT3A 311 1 0 47285 543 1 0 3 0.8100 5141 27.8900 0 0 9930 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.9930 (ignore if paid) 0 999999 39593256 0 0 0 3 0 0 0 0 1 0 SARASWATHI M,NO 37 4 71/3 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1459564336 3386621007 MSE12CL27345 SRI N GIRISH 16 424311 174 11 LT3A 311 4 0 1 0 1 0 3 1 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 10000 8655254 0 0 0 0 0 0 0 0 1 0 SRI N GIRISH,16 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459564431 3283952923 4ECL119893 GIRISH.N #9 GC PALYA 424311 160 11 LT3A 311 1 0 3784 55 1 0 3 1 2831 24.1400 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 100 0 14012035 0 99999 111112505177 0 0 0 2 0 0 0 0 1 0 GIRISH.N,#9 GC PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1459564223 3131053266 E12CL2179 K MANJUNATHA NO 41 WHITEFIELD ROAD 424311 253 11 LT3A 311 10 0 343791 2311 1 0 3 0.8700 0 0 0 0 21930 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.21930 (ignore if paid) 0 999999 C812306 0 0 0 15 0 0 0 0 1 0 K MANJUNATHA,NO 41 WHITEFIELD ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.9500 2 1459564400 4895834776 4ECL123520 JYOTHI LINGAMMA #84 GC PALYA 424311 206 11 LT3A 311 0.4800 0 11030 135 1 0 3 1 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 111112612637D 0 0 0 1 0 0 0 0 1 0 JYOTHI LINGAMMA,#84 GC PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1459564413 4877699534 E12CL1151 C A PURU RAVA NAG NO 498 Near MTB School 424311 217 11 LT3A 311 3 0 1189 15 1 0 3 0.5500 1618 12.1900 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 999999 51819246 0 0 0 0 0 0 0 0 1 0 C A PURU RAVA NAG,NO 498 Near MTB School 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1459564555 4867374835 4ECL119894 GIRISH.N #9 1 GC PALYA 424311 161 11 LT3A 311 1 0 4097 125 1 0 3 0.9900 1623 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 52972076 0 0 0 2 0 0 0 0 1 0 GIRISH.N,#9 1 GC PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1459564554 4866865000 4EP4940 SRI. M.ANAND G.C.PALYA - 424311 270 11 LT3A 311 3 5 409 0 1 0 3 1 1551 8.2700 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 9999999 23516690 0 0 0 0 0 0 0 0 1 0 SRI. M.ANAND,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459564259 4834690004 4ECL119898 GIRISH.N #9 5 GC PALYA 424311 172 11 LT3A 311 15 0 352954 3919 1 0 3 0 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 2 0 0 0 0 14012035 0 999999 111112925426 0 0 0 0 0 0 0 0 1 0 GIRISH.N,#9 5 GC PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.1700 2 1459564442 4173731158 E12CL16299 C A PURURAV NAG KATHA NO 499, OLD KATHA NO 497, NEW NO 499, PROPERTY NO 32/2, PROPERTY NO 32/4, MAHADEVAPURA VI... 424311 218 11 LT3A 311 10 0 43077 1021 1 0 3 0.9700 0 19.6200 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 D639361 0 0 0 4 0 0 0 0 1 0 C A PURURAV NAG,KATHA NO 499, OLD KATHA NO 497, NEW NO 499, PROPERTY NO 32/2, PROPERTY NO 32/4, MAHADEVAPURA VI... 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1600 2 1459564216 4126431577 MSE12CL23704 SMT C SARVAMANGALA 4 424311 204 11 LT3A 311 5 0 21632 1308 1 0 3 0.9900 14811 121.2100 0 0 1100 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 23498236 0 0 0 9 0 0 0 0 1 0 SMT C SARVAMANGALA,4 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.0960 2 1459564542 4061217591 4ELG112700 S SUDARASHAN K NO.131/1 G CPALYA 424311 370 11 LT3A 311 0.4800 0 9041 218 1 0 3 1 0 1.2400 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 111112625585 0 0 0 4 0 0 0 0 1 0 S SUDARASHAN,K NO.131/1 G CPALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4800 2 1459564182 5561735417 E12CL17175 MS ASCEND TELECOM INFRASTRUCTURE PVT LTD 23&24, VENKATESHWARA LAYOUT G C PALYA, MAHADEVAPURA 424311 92 11 LT3A 311 3 0 33615 980 1 0 3 0.9700 0 0 0 0 1430 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.1430 (ignore if paid) 0 1000000 67532033 0 0 0 2 0 0 0 0 1 0 MS ASCEND TELECOM INFRASTRUCTURE PVT LTD,23&24, VENKATESHWARA LAYOUT G C PALYA, MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1459564178 5549220389 MSE12CL27343 SRI N GIRISH 10 424311 174 11 LT3A 311 4 0 1 0 1 0 3 1 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 10000 8655252 0 0 0 0 0 0 0 0 1 0 SRI N GIRISH,10 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459564282 5527892773 MSE12CL27348 SRI N GIRISH 11 424311 174 11 LT3A 311 4 0 0 0 1 0 3 1 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 10000 8655257 0 0 0 0 0 0 0 0 1 0 SRI N GIRISH,11 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1459564404 5379965000 4ECL5095 D KRISHNAPPA #41 GARUDACHARPALYA MAHADEVAPURA 424311 264 11 LT3A 311 0.4800 0 3925 93 1 0 3 1 0 1 0 0 1190 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100006830805 0 0 0 0 0 0 0 0 1 0 D KRISHNAPPA,#41 GARUDACHARPALYA MAHADEVAPURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459564366 5295052753 4ECL130068 K HEMALATHA NO.88 11 K NO.386,G C PALYA 424311 127 11 LT3A 311 1 0 8169 137 1 0 3 0.9100 1926 9.8800 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 999999 28776146 0 0 0 1 0 0 0 0 1 0 K HEMALATHA,NO.88 11 K NO.386,G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1459564129 5267375000 4ECL4380 JYOTHI LINGAMMA G.C.PALYA - 424311 207 11 LT3A 311 3 0 3414 50 1 0 3 0.9900 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 C812411 0 0 0 1 0 0 0 0 1 0 JYOTHI LINGAMMA,G.C.PALYA - 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1459564126 5260134907 MSE12CL23707 SMT C SARVAMANGALA 1 424311 204 11 LT3A 311 12 0 33858 1243 1 0 3 0.9900 15218 6.8700 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 1000000 23498100 0 0 0 13 0 0 0 0 1 0 SMT C SARVAMANGALA,1 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.2380 2 1459564148 5076107491 4ECL159096 ASHWATHANARAYANA K ST NO.84 G C PALYA 424311 119 11 LT3A 311 2 0 8735 244 1 0 3 0 0 1 0 0 1010 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.1010 (ignore if paid) 0 999999 38589358 0 0 0 1 0 0 0 0 1 0 ASHWATHANARAYANA K,ST NO.84 G C PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1459564438 6619937819 E12CL14365 RUKMINI NO-84,SITE NO -1 G C PALYA, M D PURA 424311 204 11 LT3A 311 5 0 44366 1317 1 0 3 0.8600 0 0 0 0 8630 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 ASD to be paid:Rs.8630 (ignore if paid) 0 1000000 D633777 0 0 0 4 0 0 0 0 1 0 RUKMINI,NO-84,SITE NO -1 G C PALYA, M D PURA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1459564380 6494849382 4ECL119895 GIRISH.N #9 2 GC PALYA 424311 162 11 LT3A 311 1 0 11331 52 1 0 3 1 0 0 0 0 0 4243 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14012035 0 99999 111115747814 0 0 0 1 0 0 0 0 1 0 GIRISH.N,#9 2 GC PALYA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2