1443307084 1261562030 MSE12CL27335 SRI N GIRISH 2 424311 174 11 LT3A 311 5 0 2460 155 1 0 3 1 0 2.8600 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 10000 8655244 0 0 0 1 0 0 0 0 0 0 SRI N GIRISH,2 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.9240 1443307002 1717066083 4ECL124989 PRATHIBA NO.40/2 11 1sT MAIN ROAD 424311 416 11 LT3A 311 0.2400 0 7416 122 1 0 3 1 0 1 0 0 1250 4243 2025-12-11 0 0 0 2025-11-11 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 0 0 PRATHIBA,NO.40/2 11 1sT MAIN ROAD 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.0800 1443307004 9592105199 4ECL157093 JOSEPH PUTHIAPARAMBIL # 83 GC PALYA 424311 19 11 LT3A 311 4 0 15252 221 1 0 3 0.7600 -18 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 999999 C505271 0 0 0 2 0 0 0 0 0 0 JOSEPH PUTHIAPARAMBIL,# 83 GC PALYA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.9800 1443307028 8255033945 MSE12CL27336 SRI N GIRISH 8 424311 174 11 LT3A 311 4 0 2551 200 1 0 3 1 0 3.1600 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 10000 8655245 0 0 0 1 0 0 0 0 0 0 SRI N GIRISH,8 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.0780 1443307032 9686790184 4ECL162000 SARASWATHI M NO 37 3 71/3 424311 412 11 LT3A 311 1 0 6133 140 1 0 3 0.9900 1416 6.7500 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 999999 39593258 0 0 0 1 0 0 0 0 0 0 SARASWATHI M,NO 37 3 71/3 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.7500 1443306951 8784175000 4ECL6053 SMT.PRATHIBA NO.48/1, G.C.PALYA MAHADEVAPURA POST 424311 429 11 LT3A 311 0.2400 0 27077 182 1 0 3 1 0 2.9400 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 9999999 100002474975D 0 0 0 0 0 0 0 0 0 0 SMT.PRATHIBA,NO.48/1, G.C.PALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.4400 1443306971 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 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 10000 9088153 0 0 0 0 0 0 0 0 0 0 SRI N GIRISH,5 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1000 1443306975 4126431577 MSE12CL23704 SMT C SARVAMANGALA 4 424311 204 11 LT3A 311 5 0 18788 1209 1 0 3 0.9900 12873 0 0 0 1100 4243 2025-12-11 0 0 0 2025-11-11 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 0 0 SMT C SARVAMANGALA,4 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 8.9560 1443306990 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 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 10000 1B5458153955 0 0 0 0 0 0 0 0 0 0 SRI N GIRISH,SY NO 84,, MAHADEVAPURA VILLAGE, K R PURAM HOBLI 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.1000 1443306997 4536980237 E12CL21524 MANJUNATHA K P P NO 80 SY NO 84 GARUDACHAR PALYA MAHADEVAPURA 424311 120 11 LT3A 311 3 0 16021 802 1 0 3 0.8800 -21 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 100000 67558507 0 0 0 3 0 0 0 0 0 0 MANJUNATHA K,P P NO 80 SY NO 84 GARUDACHAR PALYA MAHADEVAPURA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 3.1500 1443306803 6494849382 4ECL119895 GIRISH.N #9 2 GC PALYA 424311 162 11 LT3A 311 1 0 11220 47 1 0 3 1 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 99999 111115747814 0 0 0 1 0 0 0 0 0 0 GIRISH.N,#9 2 GC PALYA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.1800 1443306927 8674439962 4ECL128844 HEMALATHA NO.36 K NO.186 424311 176 11 LT3A 311 0 23 216793 6191 1 0 3 1 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 1000000 111117429491 0 0 0 12 0 0 0 0 0 0 HEMALATHA,NO.36 K NO.186 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 12.4100 1443306929 0283029502 E12CL11716 M SARASWATHI NO 40/1, G C PALYA MAHADEVAPURA 424311 270 11 LT3A 311 3 0 1043 26 1 0 3 0.8900 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 1000000 E095543 0 0 0 1 0 0 0 0 0 0 M SARASWATHI,NO 40/1, G C PALYA MAHADEVAPURA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.9100 1443306930 3541375000 4ECP6814 SMT.D.V.MUNIRATHNAMMA SY NO.84, G.C.PALYA MAHADEVAPURA 424311 109 11 LT3A 311 0 15 45834 4480 1 0 3 1 0 312.8700 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 999999 100002484154D 0 0 0 15 0 0 0 0 0 0 SMT.D.V.MUNIRATHNAMMA,SY NO.84, G.C.PALYA MAHADEVAPURA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 14.7500 1443306742 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 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 10000 8655251 0 0 0 0 0 0 0 0 0 0 SRI N GIRISH,13 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1000 1443306759 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 3068 25 1 0 3 0.9300 1297 10.1200 0 0 1220 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 100 0 14012035 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A2191077 0 0 0 0 0 0 0 0 0 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2100 1443306771 1413023317 MSE12CL27332 SRI N GIRISH 1 424311 174 11 LT3A 311 5 0 2971 164 1 0 3 1 0 3.1100 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 10000 8655241 0 0 0 1 0 0 0 0 0 0 SRI N GIRISH,1 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.5720 1443306772 4867374835 4ECL119894 GIRISH.N #9 1 GC PALYA 424311 161 11 LT3A 311 1 0 3827 107 1 0 3 0.9900 4211 32.5100 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 100 0 14012035 0 99999 52972076 0 0 0 2 0 0 0 0 0 0 GIRISH.N,#9 1 GC PALYA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.6300 1443306774 3456880711 4ECL162001 SARASWATHI M NO 37 4 71/3 424311 413 11 LT3A 311 1 0 46073 503 1 0 3 0.7500 0 46.1600 0 0 9930 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 50 0 14012035 ASD to be paid:Rs.9930 (ignore if paid) 0 999999 39593256 0 0 0 2 0 0 0 0 0 0 SARASWATHI M,NO 37 4 71/3 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.7600 1443306777 5076107491 4ECL159096 ASHWATHANARAYANA K ST NO.84 G C PALYA 424311 119 11 LT3A 311 2 0 8192 183 1 0 3 0.9200 0 0 0 0 1010 4243 2025-12-11 0 0 0 2025-11-11 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 0 0 ASHWATHANARAYANA K,ST NO.84 G C PALYA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.7300 1443306778 4866865000 4EP4940 SRI. M.ANAND G.C.PALYA - 424311 270 11 LT3A 311 3 5 409 0 1 0 3 1 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.0100 1443306781 7989955772 MSE12CL23703 SMT C SARVAMANGALA 3 424311 204 11 LT3A 311 5 0 28764 1047 1 0 3 0.8900 0 16.5000 0 0 8660 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 50 0 14012035 ASD to be paid:Rs.8660 (ignore if paid) 0 1000000 23498234 0 0 0 3 0 0 0 0 0 0 SMT C SARVAMANGALA,3 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 3.3950 1443306787 5995885562 MSE12CL23702 SMT C SARVAMANGALA 2 424311 204 11 LT3A 311 5 0 8596 412 1 0 3 1 0 0 0 0 860 4243 2025-12-11 0 0 0 2025-11-11 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 0 0 SMT C SARVAMANGALA,2 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 4.1440 1443307193 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 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 10000 8655253 0 0 0 0 0 0 0 0 0 0 SRI N GIRISH,17 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1000 1443307197 7327519040 E12CL4611 HEMALATHA. K NO84, 1ST MAIN ROAD, GC PALYA MAHADEVAPURA,A 424311 204 11 LT3A 311 1 0 3887 207 1 0 3 0.8600 1306 6.2600 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 1000000 52759839 0 0 0 1 0 0 0 0 0 0 HEMALATHA. K,NO84, 1ST MAIN ROAD, GC PALYA MAHADEVAPURA,A 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4100 1443307201 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 1857 257 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 1000000 70043936 0 0 0 5 0 0 0 0 0 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 5.2700 1443307203 5561735417 E12CL17175 MS ASCEND TELECOM INFRASTRUCTURE PVT LTD 23&24, VENKATESHWARA LAYOUT G C PALYA, MAHADEVAPURA 424311 92 11 LT3A 311 3 0 31472 872 1 0 3 0.9700 0 0 0 0 1430 4243 2025-12-11 0 0 0 2025-11-11 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 0 0 MS ASCEND TELECOM INFRASTRUCTURE PVT LTD,23&24, VENKATESHWARA LAYOUT G C PALYA, MAHADEVAPURA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.2800 1443307218 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 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 10000 8655256 0 0 0 0 0 0 0 0 0 0 SRI N GIRISH,15 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1000 1443306734 9024176903 MSE12CL27333 SRI N GIRISH 3 424311 174 11 LT3A 311 5 0 2530 145 1 0 3 1 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 10000 8655242 0 0 0 1 0 0 0 0 0 0 SRI N GIRISH,3 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.6700 1443306924 3283952923 4ECL119893 GIRISH.N #9 GC PALYA 424311 160 11 LT3A 311 1 0 3681 63 1 0 3 1 1092 5.3300 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 99999 111112505177 0 0 0 2 0 0 0 0 0 0 GIRISH.N,#9 GC PALYA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.6400 1443307144 9161144608 4ECL117027 P REKHA NO.40/8 7 G C PALYA 424311 197 11 LT3A 311 1 0 6749 228 1 0 3 0.7200 0 4.4600 0 0 780 4243 2025-12-11 0 0 0 2025-11-11 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 0 0 P REKHA,NO.40/8 7 G C PALYA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.9400 1443307146 2594530571 MSE12CL27334 SRI N GIRISH 4 424311 174 11 LT3A 311 5 0 2573 194 1 0 3 1 0 3.7900 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 10000 8655243 0 0 0 1 0 0 0 0 0 0 SRI N GIRISH,4 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.8220 1443307154 7392502062 MSE12CL23701 SMT C SARVAMANGALA 5 424311 204 11 LT3A 311 3 0 1403 167 1 0 3 0.8900 0 43.4300 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 50 0 14012035 0 1000000 A7659835 0 0 0 3 0 0 0 0 0 0 SMT C SARVAMANGALA,5 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 3.4900 1443307155 4061217591 4ELG112700 S SUDARASHAN K NO.131/1 G CPALYA 424311 370 11 LT3A 311 0.4800 0 8558 199 1 0 3 1 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 99999 111112625585 0 0 0 4 0 0 0 0 0 0 S SUDARASHAN,K NO.131/1 G CPALYA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.5200 1443307160 7284620647 4ECL116673 K NARASHIMA MURTHY SY NO.84 5 G C PALYA 424311 116 11 LT3A 311 0.4800 0 6671 137 1 0 3 1 1272 6.1100 0 0 460 4243 2025-12-11 0 0 0 2025-11-11 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 0 0 K NARASHIMA MURTHY,SY NO.84 5 G C PALYA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.4100 1443307164 9702753097 4ECL145997 JYOTHI LINGAMMA #11 GC PALYA 424311 209 11 LT3A 311 4 0 43864 158 1 0 3 0.9100 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 99999 C236426 0 0 0 2 0 0 0 0 0 0 JYOTHI LINGAMMA,#11 GC PALYA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.0500 1443307165 3882947548 4ECL131879 JYOTHI LINGAMMA NO.52 G C PALYA, 424311 205 11 LT3A 311 1 0 11842 0 1 0 3 1 0 1.7200 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 50 0 14012035 0 99999 BC1929059 0 0 0 0 0 0 0 0 0 0 JYOTHI LINGAMMA,NO.52 G C PALYA, 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1000 1443307168 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 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 10000 8655254 0 0 0 0 0 0 0 0 0 0 SRI N GIRISH,16 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1000 1443306921 6619937819 E12CL14365 RUKMINI NO-84,SITE NO -1 G C PALYA, M D PURA 424311 204 11 LT3A 311 5 0 41945 1459 1 0 3 0.9100 0 0 0 0 8630 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 ASD to be paid:Rs.8630 (ignore if paid) 0 1000000 D633777 0 0 0 5 0 0 0 0 0 0 RUKMINI,NO-84,SITE NO -1 G C PALYA, M D PURA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 5.0300 1443306998 9397226774 4EP7213 ASHWATHNARAYANA.K #84, 1ST MAIN, 13TH CROSS GARDUCHAPALYA 424311 108 11 LT5 511 0 20 49954 541 1 0 3 0 4847 23.5900 0 0 3740 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0 1443307063 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 36255 326 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 999999 C755938 0 0 0 3 0 0 0 0 0 0 SMT KANCHANA PRIYA L,SY NO 40/1, MAHADEVAPURA VILLAGE, GARUDACHARPALYA, K R PURAM HOBLI , BANGALORE 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.8300 1443306875 1554356347 E12TPM3219 SMT PRATHIBHA KATHA NO 12, BBMP KATHA NO 12/10/12, GARUDACHARPALYA VILLAGE, MAHADEVAPURA 424311 408 11 1LT7A 710 3 0 3211 140 1 0 3 0.8500 0 4.6300 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 7.3080 1443307128 8345238515 E12TPM3217 N GIRISH SY NO 84, GARUDACHARPALYA VILLAGE, MAHADEVAPURA 424311 174 11 1LT7A 710 4 0 102897 158 1 0 3 1 0 6.6100 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.0400 1443307020 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 5309 76 1 0 3 0.9500 2284 21.7500 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 1000000 BC2579705 0 0 0 4 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 3.9500 1443307129 9258968494 E12TPM2317 RAMAKRISHNA SY NO 84, 424311 213 11 1LT7A 710 2 0 4935 97 1 0 3 1 2045 19.2600 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 9999 111122257861 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA,SY NO 84, 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.3400 1443306743 3044350359 E12TPM3145 Y VENKATESH SITE NO 3, KATHA NO 83, GARUDACHARPALYA, MAHADEVAPURA VILLAGE 424311 27 11 1LT7A 710 2 0 1150 160 1 0 3 0.9200 -2608 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.2400 1443306756 3756726465 E12TPM3251 DEEPA NARAYAN SITE NO-27 28, GARUDACHARPALYA MAHADEVPURA 424311 361 11 1LT7A 710 5 0 846 40 1 0 3 0.8600 0 6.3200 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 1000000 9091425 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 4.2860 1443306814 0000055242 4EEH90689 Savithramma G.C.PALYA,M.D.PURA 424311 389 11 LT1 211 2 0 4620 42 1 0 3 1 0 0 0 0 290 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.1900 1443306816 1125661357 4ELG154488 JOUHAR FATHIMA KH NO.134 1 G C PALYA 424311 350 11 LT1 211 1 0 4100 18 1 0 3 1 0 0 0 0 440 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.6800 1443306817 1128975000 4ELG56146 SRI.G.C.PAPAIAH REDDY S/O GULLAPPA REDDY K NO.32, GOSHALA ROAD, 424311 378 11 LT1 211 0.3200 0 1431 68 1 0 3 0.9800 196 1 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.3500 35 2023-11-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2000 1443306818 0000052606 4EEH90688 Savithramma G.C.PALYA,M.D.PURA 424311 388 11 LT1 211 2 0 6522 64 1 0 3 1 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.4300 1443306819 2746075000 MS4ELG75793 SMT.PRATHIBA W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 424311 294 11 LT1 211 1 0 10333 25 1 0 3 1 228 1 0 0 240 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.1800 1443306824 9822840394 4ELG105719 C.MAHALINGAM GC PALYA MD PURA 424311 358 11 LT1 211 0.4800 0 10164 43 1 0 3 1 0 1 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 99999 111112638837 0 0 0 1 0 0 0 0 0 0 C.MAHALINGAM,GC PALYA MD PURA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-12-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.3600 1443306825 1037760737 E12LG3531 REKHA P NO40/2, GOSHALA ROAD A 424311 322 11 LT1 211 1 0 2517 11 1 0 3 0.7200 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1000 1443306827 7712780406 4ELG124993 PRATHIBA NO.40/2 3 1sT MAIN ROAD 424311 420 11 LT1 211 0.4800 0 6569 182 1 0 3 1 3615 33.5900 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 20 0 14012035 0 99999 111116045519 0 0 0 2 0 0 0 0 0 0 PRATHIBA,NO.40/2 3 1sT MAIN ROAD 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2024-01-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.7200 1443306828 8422272807 4ELG126297 GIRISH NO.9 4 G CPALYA 424311 177 11 LT1 211 0.5000 0 6581 22 1 0 3 1 -18 0 0 0 450 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111238974 0 0 0 1 0 0 0 0 0 0 GIRISH,NO.9 4 G CPALYA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2024-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.7600 1443306829 1533653665 4ELG146036 VENKATALAKSHMAMMA NO.22 9 K NO.134 424311 407 11 LT1 211 1 0 4047 16 1 0 3 0.9300 0 1.3100 0 0 250 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2105890 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,NO.22 9 K NO.134 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-08-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.0200 1443307226 0013332328 4ELG122463 GIRISH NO.9 2 G C PALYA 424311 168 11 LT1 211 1 0 6984 48 1 0 3 1 0 0 0 0 380 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111112641116 0 0 0 2 0 0 0 0 0 0 GIRISH,NO.9 2 G C PALYA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.5200 1443306733 9023975000 4ELG56143 SRI.G.C.PAPAIAH REDDY S/O GULLAPPA REDDY K NO.32, GOSHALA ROAD, 424311 375 11 LT1 211 0.3200 0 1570 47 1 0 3 0.9200 394 3.7000 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2400 1443306735 3063995328 E12EH6027 M.NIRMALAMMA SITENO24, VENKTSHWARA LAYOUT GOSHALA ROAD 424311 91 11 LT1 211 4 0 9931 166 1 0 3 0.9700 0 1.5100 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.9800 1443306736 8189875000 4ELG45428 SMT. PRATHIBHA G.C.PALYA - 424311 282 11 LT1 211 0.2600 0 1675 25 1 0 3 0.9100 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.4700 1443306739 1244775000 4ELG45426 SMT. PRATHIBHA G.C.PALYA - 424311 280 11 LT1 211 0.2600 0 1225 32 1 0 3 1 0 0 0 0 340 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1600 1443307142 1395975000 4ED39735 RADHA G.C.PALYA G.C.PALYA 424311 102 11 LT1 211 0.2400 0 2436 80 1 0 3 0.9000 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.6200 1443307143 9470446342 4EEH104089 SRI . K . NARASIMHAMURTY #87/1,G C PALYA,MAHADEVAPURA BANGALORE-560048 424311 5 11 LT1 211 2 0 7038 52 1 0 3 1 702 3.2900 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 99999 111112480577 0 0 0 1 0 0 0 0 0 0 SRI . K . NARASIMHAMURTY,#87/1,G C PALYA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.4800 1443307145 9471222640 4ELG123454 GIRISH NO.9 4 G C PALYA 424311 186 11 LT1 211 0.5000 0 5742 46 1 0 3 1 -6 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2024-07-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.5600 1443307150 4068775000 DLG7416 G.C.PAPAIAH REDDY G.C.PALYA G.C.PALYA 424311 275 11 LT1 211 0.0800 0 718 26 1 0 3 0.9400 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 9999999 A2071864 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1300 1443307152 7299775000 4ELG57594 SMT.GOWRAMMA NO.23 & 24, GARUDACHARPALYA MAHADEVAPURA POST 424311 79 11 LT1 211 0.2400 0 2151 55 1 0 3 1 0 0 0 0 320 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.3900 1443307153 4167075000 MS4ELG75792 SMT.PRATHIBA W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 424311 293 11 LT1 211 1 0 12844 59 1 0 3 1 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 9999999 100002450251D 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.2000 1443307156 4158575000 4ELG72413 M.SHANKAR S.NO.40/2,SY.NO.7A M.D.PURA POST 424311 355 11 LT1 211 0.4800 0 9865 146 1 0 3 1 0 4.7600 0 0 500 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 20 0 14012035 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100002541838D 0 0 0 3 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.5800 1443307157 9715914968 E12EH6022 M.NIRMALAMMA SITENO24, VENKTSHWARA LAYOUT I GOSHALA ROAD 424311 85 11 LT1 211 2 0 3282 46 1 0 3 0.8600 191 1.7900 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.3300 1443307159 3368975000 4ED40762 VENKATA LAKSHMAMMA NO-14 MAHADEVA PURA M D PURA 424311 24 11 LT1 211 0.1200 0 637 10 1 0 3 0.9600 54 1 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 1000000 A2286626 0 0 0 1 0 0 0 0 0 0 VENKATA LAKSHMAMMA,NO-14 MAHADEVA PURA M D PURA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-09-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.1700 1443307161 4159942212 4ELG114406 DHANALAKSHMI NO.1 1 K NO.432/8,G.C.PALYA`M.D.URA 424311 60 11 LT1 211 0.4800 0 12072 55 1 0 3 1 0 7.2400 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.9800 1443307163 3882597561 E12EH6024 M.NIRMALAMMA SITENO24, VENKTSHWARA LAYOUT A GOSHALA ROAD 424311 89 11 LT1 211 1.5000 0 7086 125 1 0 3 0.7900 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.5600 1443307167 5005275000 4ED39815 CHIKKAYARAYAPPA G.C.PALYA - 424311 98 11 LT1 211 0.3200 0 682 22 1 0 3 0.9700 0 1 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 9999999 A2184735 0 0 0 2 0 0 0 0 0 0 CHIKKAYARAYAPPA,G.C.PALYA - 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.5400 1443307169 3166775000 4ELG56140 SRI.G.C.PAPAIAH REDDY S/O GULLAPPA REDDY K NO.32, GOSHALA ROAD, 424311 372 11 LT1 211 0.3200 0 3091 49 1 0 3 0.9300 110 1 0 0 1030 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3900 1443307170 3164862078 E12LG3534 REKHA P NO40/2, GOSHALA ROAD M 424311 319 11 LT1 211 1 0 4272 61 1 0 3 0.8700 0 0 0 0 560 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 52293627 0 0 0 2 0 0 0 0 0 0 REKHA P,NO40/2, GOSHALA ROAD M 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2024-12-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.7000 1443307171 1733075000 MS4ELG75803 SMT.PRATHIBA W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 424311 304 11 LT1 211 1 0 14007 69 1 0 3 1 794 3.7400 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.5300 1443307172 8848636836 4ELG123452 GIRISH NO.9 2 G C PALYA 424311 184 11 LT1 211 0.5000 0 9694 59 1 0 3 1 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-09-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.2600 1443307176 8828482014 E12LG3646 Ramlal NO 12, I G C Palya 424311 31 11 LT1 211 1 0 2289 56 1 0 3 0.8800 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 1000000 52481310 0 0 0 2 0 0 0 0 0 0 Ramlal,NO 12, I G C Palya 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-09-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.2500 1443307178 9294148876 4ELG123457 GIRISH NO.9 6 G C PALYA 424311 189 11 LT1 211 0.5000 0 8441 76 1 0 3 1 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 99999 111112824145 0 0 0 2 0 0 0 0 0 0 GIRISH,NO.9 6 G C PALYA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2024-03-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.5000 1443307179 9316175000 MS4ELG75788 SMT.PRATHIBA W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 424311 289 11 LT1 211 1 0 15275 67 1 0 3 1 388 2.6700 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.0900 1443307180 9329621601 4EEH104088 SRI . K . NARASIMHAMURTY #87/1,G C PALYA,MAHADEVAPURA BANGALORE-560048 424311 4 11 LT1 211 2 0 7540 7 1 0 3 1 624 4.4300 0 0 990 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111112598961 0 0 0 0 0 0 0 0 0 0 SRI . K . NARASIMHAMURTY,#87/1,G C PALYA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.3000 1443307182 8846875000 4EEH22539 SRI.G.C.PAPAIAH REDDY S/O GULLAPPA REDDY K NO.32, GOSHALA ROAD, 424311 380 11 LT1 211 0 1 1313 29 1 0 3 0.9000 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.7000 1443307183 5901663209 4ELG126299 GIRISH NO.9 1 G CPALYA 424311 179 11 LT1 211 0.5000 0 6500 32 1 0 3 1 0 1 0 0 250 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.7600 1443307184 1833075000 MS4ELG75785 SMT.PRATHIBA W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 424311 287 11 LT1 211 1 0 13183 73 1 0 3 1 738 3.5000 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.5300 1443307186 9910175000 MS4ELG75798 SMT.PRATHIBA W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 424311 299 11 LT1 211 1 0 8996 35 1 0 3 1 538 4.5800 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.2100 1443307187 4783375000 4ED39733 RADHA G.C.PALYA G.C.PALYA 424311 100 11 LT1 211 0.2400 0 2877 60 1 0 3 0.8400 0 1 0 0 260 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 ASD to be paid:Rs.260 (ignore if paid) 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3400 1443306841 9124528046 4ELG135376 SRI . K . NARASIMHAMURTY #87/1,G C PALYA,MAHADEVAPURA BANGALORE-560048 424311 12 11 LT1 211 0.4800 0 5674 29 1 0 3 0.9600 -48 0 0 0 240 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 ASD to be paid:Rs.240 (ignore if paid) 0 99999 29011641 0 0 0 1 0 0 0 0 0 0 SRI . K . NARASIMHAMURTY,#87/1,G C PALYA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-08-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.9600 1443306766 5067475000 4ELG45431 SMT. PRATHIBHA G.C.PALYA - 424311 285 11 LT1 211 0.2600 0 1780 79 1 0 3 0.9800 0 1 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.3800 1443306768 4877666121 4ELG105720 C.MAHALINGAM GC PALYA 1 MD PURA 424311 359 11 LT1 211 0.4800 0 9421 109 1 0 3 1 131 1 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.1800 1443306773 1416175000 MS4ELG75800 SMT.PRATHIBA W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 424311 301 11 LT1 211 1 0 11509 29 1 0 3 1 4489 38.7500 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 20 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.2400 1443306775 6193386985 4ELG116671 K NARASHIMA MURTHY SY NO.84 4 G C PALYA 424311 112 11 LT1 211 0.3200 0 12972 136 1 0 3 1 790 6.4200 0 0 1040 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 4007939121D 0 0 0 0 0 0 0 0 0 0 K NARASHIMA MURTHY,SY NO.84 4 G C PALYA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.4100 1443306779 6176677547 9908198788 JOSEPH PUTHIAPARAMBIL SY NO 83 G C PALYA 424311 18 11 LT1 211 3 0 24476 238 1 0 3 0.9300 -37 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 1000000 C901741 0 0 0 2 0 0 0 0 0 0 JOSEPH PUTHIAPARAMBIL,SY NO 83 G C PALYA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.0300 1443306783 2225350331 4ELG116669 K NARASHIMA MURTHY SY NO.84 2 G C PALYA 424311 113 11 LT1 211 0.3200 0 9393 1 1 0 3 1 225 2.1100 0 0 960 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 ASD to be paid:Rs.960 (ignore if paid) 0 99999 6083946083D 0 0 0 0 0 0 0 0 0 0 K NARASHIMA MURTHY,SY NO.84 2 G C PALYA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.1000 1443306785 2225860127 4ELG146035 VENKATALAKSHMAMMA NO.22 7 K NO.134 424311 405 11 LT1 211 1 0 3788 31 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-09-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.0100 1443306786 0707343839 E12LG3529 REKHA P NO40/2, GOSHALA ROAD J 424311 321 11 LT1 211 1 0 5573 66 1 0 3 0.9100 2 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2024-08-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.0400 1443306788 0698075000 MS4ELG75794 SMT.PRATHIBA W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 424311 295 11 LT1 211 1 0 9983 38 1 0 3 1 456 2.1900 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.1700 1443307188 5161875000 DLG7422 G.C.PAPAIAH REDDY G.C.PALYA G.C.PALYA 424311 270 11 LT1 211 0.0800 0 2277 57 1 0 3 0.9800 0 1 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.6600 30 2023-09-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.1200 1443307190 4788989718 4ELG130224 ASHOK KUMAR NO.2 6 G C PALYA 424311 48 11 LT1 211 1 0 13502 107 1 0 3 1 0 0 0 0 940 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.7300 1443307192 6111549725 E12EH6019 M.NIRMALAMMA SITENO24, VENKTSHWARA LAYOUT G GOSHALA ROAD 424311 88 11 LT1 211 2 0 5535 62 1 0 3 0.8200 0 10.3200 0 0 310 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.4300 1443307194 4597275000 4ED40794 NAGARATHNAMMA G.C.PALYA - 424311 122 11 LT1 211 0.3600 0 3491 29 1 0 3 1 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 9999999 100002466132DD 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,G.C.PALYA - 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.5000 1443307195 7210340402 4ELG124992 PRATHIBA NO.40/2 2 1sT MAIN ROAD 424311 419 11 LT1 211 0.4800 0 3513 16 1 0 3 1 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.1400 1443307198 2175375000 4ED40763 VENKATA LAKSHMAMMA NO-14 MAHADEVAPURA M D PURA 424311 25 11 LT1 211 0.1200 0 13411 93 1 0 3 1 887 6.6100 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 20 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-10-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 1443307200 7202968226 4EEH130230 ASHOK KUMAR NO.2 11 G C PALYA 424311 43 11 LT1 211 5 0 27546 278 1 0 3 1 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 99999 110000908088 0 0 0 4 0 0 0 0 0 0 ASHOK KUMAR,NO.2 11 G C PALYA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 266.1700 0 2023-09-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 3.6700 1443307202 6411975000 4ED8942 S. PRABHAKARAN NO.40, K.NO.182, 14TH CROSS, NEAR OXFORD ENGLISH SCHOOL, 424311 203 11 LT1 211 0.1200 0 2154 55 1 0 3 0.9200 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4300 1443307204 6392260000 4ELG125000 PRATHIBA NO.40/2 6 1sT MAIN ROAD 424311 421 11 LT1 211 0.4800 0 7826 46 1 0 3 1 0 0 0 0 290 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112818023 0 0 0 1 0 0 0 0 0 0 PRATHIBA,NO.40/2 6 1sT MAIN ROAD 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.4800 1443307206 4666965000 MS4ELG75797 SMT.PRATHIBA W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 424311 298 11 LT1 211 1 0 14191 23 1 0 3 1 2094 17.0300 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.2300 1443307207 6089321031 4ELG124999 PRATHIBA NO.40/2 8 1sT MAIN ROAD 424311 422 11 LT1 211 0.4800 0 4748 59 1 0 3 1 0 0 0 0 270 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-08-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.7800 1443307208 6369654623 4EEH104091 SRI . K . NARASIMHAMURTY #87/1,G C PALYA,MAHADEVAPURA BANGALORE-560048 424311 8 11 LT1 211 2 0 18052 49 1 0 3 1 0 18.2800 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 99999 111112628100 0 0 0 0 0 0 0 0 0 0 SRI . K . NARASIMHAMURTY,#87/1,G C PALYA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.4100 1443307209 3864107016 4ELG126301 GIRISH NO.9 2 G CPALYA 424311 181 11 LT1 211 0.5000 0 8509 81 1 0 3 1 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 99999 111111286152 0 0 0 1 0 0 0 0 0 0 GIRISH,NO.9 2 G CPALYA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-12-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.3400 1443307210 4578623313 E12LG3643 Ramlal NO 12, H G C Palya 424311 34 11 LT1 211 1 0 1984 19 1 0 3 0.8700 0 0 0 0 410 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2025-03-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.0400 1443307215 0110072002 4ELG114405 DHANALAKSHMI NO.1 1 K NO.432/8,G.C.PALYA`M.D.URA 424311 59 11 LT1 211 0.4800 0 13115 103 1 0 3 1 0 1 0 0 380 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.9200 1443307216 2956275000 4ED39736 RADHA G.C.PALYA G.C.PALYA 424311 103 11 LT1 211 0.2400 0 427 4 1 0 3 1 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.3000 1443307219 0129475000 4ED8943 S. PRABHAKARAN NO.40, K.NO.182, 14TH CROSS, NEAR OXFORD ENGLISH SCHOOL, 424311 202 11 LT1 211 0.1200 0 1816 58 1 0 3 0.9100 0 1 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2700 1443307220 0117375000 4ED39739 RADHA* G.C.PALYA G.C.PALYA 424311 106 11 LT1 211 0.2400 0 986 2 1 0 3 0.9000 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.0300 1443307221 6990274233 4ELG154489 JOUHAR FATHIMA KH NO.134 G C PALYA 424311 347 11 LT1 211 1 0 4412 76 1 0 3 1 0 0 0 0 360 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.9500 1443307222 2938664967 4ELG124995 PRATHIBA NO.40/2 9 1sT MAIN ROAD 424311 426 11 LT1 211 0.4800 0 7286 69 1 0 3 1 0 0 0 0 620 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.3400 1443307223 0020175000 MS4ELG75791 SMT.PRATHIBA W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 424311 292 11 LT1 211 1 0 9875 50 1 0 3 1 0 0 0 0 700 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.3100 1443306842 2526055331 4ELG122462 GIRISH NO.9 1 G C PALYA 424311 167 11 LT1 211 1 0 6255 93 1 0 3 1 0 1 0 0 600 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-10-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.4800 1443307224 3985575000 4ELG57595 SMT.GOWRAMMA NO.23 & 24, GARUDACHARPALYA MAHADEVAPURA POST 424311 80 11 LT1 211 0.2400 0 1133 24 1 0 3 0.9100 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.6000 1443307225 7000526857 4EEH104085 SRI . K . NARASIMHAMURTY #87/1,G C PALYA,MAHADEVAPURA BANGALORE-560048 424311 1 11 LT1 211 2 0 10890 122 1 0 3 1 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 99999 111112504685 0 0 0 1 0 0 0 0 0 0 SRI . K . NARASIMHAMURTY,#87/1,G C PALYA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.6400 1443306809 5382975000 4ELG56144 SRI.G.C.PAPAIAH REDDY S/O GULLAPPA REDDY K NO.32, GOSHALA ROAD, 424311 376 11 LT1 211 0.3200 0 4433 48 1 0 3 0.8400 -300 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.1000 1443306811 0000048560 4ELG90686 Savithramma G.C.PALYA,M.D.PURA 424311 386 11 LT1 211 0.3200 0 7130 58 1 0 3 1 963 6.4600 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.1800 1443306812 0000053968 4ELG90685 Savithramma G.C.PALYA,M.D.PURA 424311 385 11 LT1 211 0.3200 0 11742 76 1 0 3 1 0 0 0 0 430 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111112635054D 0 0 0 1 0 0 0 0 0 0 Savithramma,G.C.PALYA,M.D.PURA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.9800 1443306813 0000049676 4EEH90687 Savithramma G.C.PALYA,M.D.PURA 424311 387 11 LT1 211 2 0 9889 59 1 0 3 1 2151 15.8400 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 9999999 0000502681D 0 0 0 1 0 0 0 0 0 0 Savithramma,G.C.PALYA,M.D.PURA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.9900 1443306926 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 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.1000 1443306928 2012974021 4EEH104087 SRI . K . NARASIMHAMURTY #87/1,G C PALYA,MAHADEVAPURA BANGALORE-560048 424311 3 11 LT1 211 2 0 8650 72 1 0 3 1 0 7.8100 0 0 760 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111112614048 0 0 0 1 0 0 0 0 0 0 SRI . K . NARASIMHAMURTY,#87/1,G C PALYA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.7300 1443306931 2729706939 4ELG116667 K NARASHIMA MURTHY SY NO.84 G C PALYA 424311 117 11 LT1 211 0.3200 0 980 24 1 0 3 0.9500 3034 26.4900 0 0 370 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.8600 1443306932 2720608923 E12LG3639 Ramlal NO 12, B G C Palya 424311 38 11 LT1 211 1 0 4344 86 1 0 3 0.8400 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 1000000 52481303 0 0 0 1 0 0 0 0 0 0 Ramlal,NO 12, B G C Palya 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2024-03-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.7300 1443306933 7561556245 4ELG117031 P REKHA NO.40/8 2 G C PALYA 424311 194 11 LT1 211 0.5000 0 4774 6 1 0 3 1 -59 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 99999 111112641951 0 0 0 1 0 0 0 0 0 0 P REKHA,NO.40/8 2 G C PALYA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.8000 1443306934 1497775000 4ELG57591 SMT.GOWRAMMA NO.23 & 24, GARUDACHARPALYA MAHADEVAPURA POST 424311 71 11 LT1 211 0.2400 0 1086 10 1 0 3 1 0 1 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1000 1443306935 2713982500 E12LG3638 Ramlal NO 12, M G C Palya 424311 39 11 LT1 211 1 0 3411 31 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.2400 1443306936 2724186326 4ELG135380 SRI . K . NARASIMHAMURTY #87/1,G C PALYA,MAHADEVAPURA BANGALORE-560048 424311 16 11 LT1 211 0.4800 0 5550 46 1 0 3 0.9800 873 5.9100 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 99999 29011645 0 0 0 0 0 0 0 0 0 0 SRI . K . NARASIMHAMURTY,#87/1,G C PALYA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1700 1443306937 0798675000 DEH9548 JYOTHILINGAMMA S.G.PALYA S.G.PALYA 424311 213 11 LT1 211 2.5200 0 6652 364 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.8200 1443306939 6978431683 4EEH104093 SRI . K . NARASIMHAMURTY #87/1,G C PALYA,MAHADEVAPURA BANGALORE-560048 424311 10 11 LT1 211 2 0 9067 72 1 0 3 1 4942 42.1900 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 99999 111112609405 0 0 0 0 0 0 0 0 0 0 SRI . K . NARASIMHAMURTY,#87/1,G C PALYA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.2600 1443306940 6065675000 4ED36141 SMT.SAVITHRAMMA G.C.PALYA. G.C.PALYA. 424311 384 11 LT1 211 0.3200 0 8213 13 1 0 3 1 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 1443306941 2326342166 4ECL162003 SARASWATHI M NO 37 71/3 424311 415 11 LT1 211 1 0 4819 0 1 0 3 1 589 4.9300 0 0 4010 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1000 1443306942 7971875000 DLG7419 G.C.PAPAIAH REDDY G.C.PALYA G.C.PALYA 424311 273 11 LT1 211 0.0800 0 2030 60 1 0 3 1 0 1 0 0 330 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3500 1443306943 6067475000 4ELG45429 SMT. PRATHIBHA G.C.PALYA - 424311 283 11 LT1 211 0.2600 0 1324 34 1 0 3 0.7100 -62 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.0200 1443306945 6569975000 4ED39810 CHIKKAYARAYAPPA G.C.PALYA - 424311 93 11 LT1 211 0.3200 0 828 24 1 0 3 1 0 1 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.9700 29 2023-11-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.2500 1443306946 1295775000 4ELG59498 MANJEGOWDA J NO-270 GOSHALA ROAD G C PALYA MAHADEVAPURA 424311 391 11 LT1 211 0.2400 0 7999 14 1 0 3 1 440 3.1100 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 1443307055 8668605122 MSE12CL23705 SMT C SARVAMANGALA 7 424311 204 11 LT1 211 5 0 8161 322 1 0 3 0.9900 0 0 0 0 920 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 23498238 0 0 0 4 0 0 0 0 0 0 SMT C SARVAMANGALA,7 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 3.7360 1443307058 6231975000 4ELG59500 MANJEGOWDA J 87 GOSHALA ROAD G C PALYA MAHADEVAPURA 424311 393 11 LT1 211 0.2400 0 16919 103 1 0 3 1 177 2.3300 0 0 1500 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-08-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 1443307059 1086321480 4ELG116668 K NARASHIMA MURTHY SY NO.84 1 G C PALYA 424311 118 11 LT1 211 0.3200 0 8667 23 1 0 3 1 1520 12.1000 0 0 800 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.3000 1443307062 6223975897 4ECL124990 PRATHIBA NO.40/2 1sT MAIN ROAD 424311 417 11 LT1 211 0.4800 0 5736 90 1 0 3 1 1 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2025-06-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.2200 1443307064 1062975000 4ED38741 VENKATA LAKSHMAMMA NO-14 MAHADEVAPURA M D PURA 424311 23 11 LT1 211 0.1200 0 12165 23 1 0 3 1 0 1 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-09-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 1443307065 7947875000 4ELG49345 SRI.MAHALINGAM G.C.PALYA - 424311 357 11 LT1 211 1 0 3762 145 1 0 3 0.9600 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.3500 1443307066 1065603460 4ELG130226 ASHOK KUMAR NO.2 5 G C PALYA 424311 53 11 LT1 211 1 0 4774 25 1 0 3 1 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 99999 111110085816 0 0 0 0 0 0 0 0 0 0 ASHOK KUMAR,NO.2 5 G C PALYA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.1600 1443307068 7949439354 4EEH130222 ASHOK KUMAR NO.2 1 G C PALYA 424311 52 11 LT1 211 1 0 8224 82 1 0 3 1 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 99999 110000905627 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR,NO.2 1 G C PALYA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2025-03-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.6300 1443307069 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 4907 154 1 0 3 0.9300 0 0 0 0 790 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.4400 138 2023-11-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.8800 1443307070 6221494794 E12LG3541 REKHA P NO40/2, GOSHALA ROAD D 424311 311 11 LT1 211 1 0 2183 29 1 0 3 0.7700 0 0 0 0 210 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.6400 1443307073 1089675000 4ELG57589 SMT.GOWRAMMA NO.23 & 24, GARUDACHARPALYA MAHADEVAPURA POST 424311 75 11 LT1 211 0.2400 0 2339 70 1 0 3 0.6700 0 0 0 0 490 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2500 1443306900 6010875000 4ELG56148 SRI.G.C.PAPAIAH REDDY S/O GULLAPPA REDDY K NO.32, GOSHALA ROAD, 424311 371 11 LT1 211 0.3200 0 1636 71 1 0 3 0.9800 1473 12.5700 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 20 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2000 1443306846 2543232767 E12LG3533 REKHA P NO40/2, GOSHALA ROAD E 424311 314 11 LT1 211 1 0 5018 79 1 0 3 0.8300 0 1.6600 0 0 300 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.7600 1443306903 7735375000 4EEH74643 SMT.DHANALAKSHMI SITE NO.1, K.NO.432/83, GARUDACHARPALYA, M.D.PURA POST 424311 66 11 LT1 211 0 1 7476 54 1 0 3 1 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.9200 1443306905 9949415141 4ELG114411 DHANALAKSHMI NO.1 K NO.432/8,G.C.PALYA`M.D.URA 424311 65 11 LT1 211 0.4800 0 4398 22 1 0 3 1 53 1 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.1400 1443306907 7123175000 MS4ELG75789 SMT.PRATHIBA W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 424311 290 11 LT1 211 1 0 13537 54 1 0 3 1 1622 12.4200 0 0 330 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 20 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.2700 1443306910 2404575000 4ELG56142 SRI.G.C.PAPAIAH REDDY S/O GULLAPPA REDDY K NO.32, GOSHALA ROAD, 424311 374 11 LT1 211 0.3200 0 1553 57 1 0 3 0.9800 -203 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2024-02-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.9200 1443306912 4824203107 4ELG146031 VENKATALAKSHMAMMA NO.22 10 K NO.134 424311 401 11 LT1 211 1 0 5371 58 1 0 3 0.8900 0 0 0 0 660 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-12-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2200 1443306913 2988558738 4EEH146038 VENKATALAKSHMAMMA NO.22 11 K NO.134 424311 396 11 LT1 211 5 0 19429 84 1 0 3 1 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 4.9100 1443306914 4497575000 4ELG57597 SMT.GOWRAMMA NO.23 & 24, GARUDACHARPALYA MAHADEVAPURA POST 424311 82 11 LT1 211 0.2400 0 592 14 1 0 3 0.7300 282 1.3100 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 9999999 A2193632 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.0900 1443306915 3783375000 4ED39734 RADHA G.C.PALYA G.C.PALYA 424311 101 11 LT1 211 0.2400 0 447 14 1 0 3 0.9300 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.0900 1443306916 3785919564 E12LG3641 Ramlal NO 12, K G C Palya 424311 36 11 LT1 211 1 0 3819 82 1 0 3 0.9800 0 1 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.5200 1443306917 2262675000 4ED39816 CHIKKAYARAYAPPA G.C.PALYA - 424311 99 11 LT1 211 0.3200 0 1259 38 1 0 3 0.9300 0 0 0 0 290 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2184728 0 0 0 1 0 0 0 0 0 0 CHIKKAYARAYAPPA,G.C.PALYA - 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.7200 1443306918 3590980069 E12LG3640 Ramlal NO 12, E G C Palya 424311 37 11 LT1 211 1 0 2329 48 1 0 3 0.8500 0 0 0 0 280 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2300 1443306920 6811263864 E12LG3647 Ramlal NO 12, L G C Palya 424311 41 11 LT1 211 1 0 25 0 1 0 3 0.9900 0 1 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.0100 1443307096 4928775000 4ELG49922 SMT.HEMAVATHAMMA G.C.PALYA - 424311 381 11 LT1 211 0.2400 0 8096 25 1 0 3 1 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 1443307098 4921128537 4ELG154487 JOUHAR FATHIMA KH NO.134 3 G C PALYA 424311 349 11 LT1 211 1 0 4331 71 1 0 3 0.9500 2740 22.5600 0 0 270 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2200 1443307099 3598075000 MS4ELG75795 SMT.PRATHIBA W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 424311 296 11 LT1 211 1 0 6073 126 1 0 3 1 0 0 0 0 250 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.8800 1443307105 7646212041 4ELG130228 ASHOK KUMAR NO.2 G C PALYA 424311 49 11 LT1 211 1 0 5221 62 1 0 3 1 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2025-04-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.1700 1443307107 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 6810 112 1 0 3 0.9100 0 0 0 0 1300 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A2095136 0 0 0 2 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 178.3300 196 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.9700 1443307108 7752982734 4ELG126298 GIRISH NO.9 3 G CPALYA 424311 178 11 LT1 211 0.5000 0 8934 61 1 0 3 1 0 1 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 99999 111111251583 0 0 0 1 0 0 0 0 0 0 GIRISH,NO.9 3 G CPALYA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.8000 1443307110 0962453754 E12LG3530 REKHA P NO40/2, GOSHALA ROAD F 424311 325 11 LT1 211 1 0 7050 100 1 0 3 0.7800 0 0 0 0 910 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4000 1443307111 2085202865 4ELG122464 GIRISH NO.9 3 G C PALYA 424311 169 11 LT1 211 1 0 7491 78 1 0 3 1 1390 10.8900 0 0 330 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112480627 0 0 0 1 0 0 0 0 0 0 GIRISH,NO.9 3 G C PALYA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2024-01-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.6400 1443307112 2783375000 4ED39814 CHIKKAYARAYAPPA G.C.PALYA - 424311 97 11 LT1 211 0.3200 0 1018 9 1 0 3 0.8400 0 0 0 0 730 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2184733 0 0 0 0 0 0 0 0 0 0 CHIKKAYARAYAPPA,G.C.PALYA - 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1200 1443307116 6820729914 E12LG3543 REKHA P NO40/2, GOSHALA ROAD R 424311 318 11 LT1 211 1 0 6134 92 1 0 3 0.9100 9 1.2000 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4200 1443307118 9858375000 4ELG48150 SMT.C.JYOTHI LINGAMMA M.D.PURA - 424311 211 11 LT1 211 0.2400 0 590 9 1 0 3 0.6800 -96 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1000 1443307119 0562918897 4EEH130220 ASHOK KUMAR NO.2 9 G C PALYA 424311 47 11 LT1 211 2 0 4591 2 1 0 3 1 -172 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-09-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.1700 1443307120 3721865524 4ELG146033 VENKATALAKSHMAMMA NO.22 5 K NO.134 424311 403 11 LT1 211 1 0 3107 52 1 0 3 1 29.5600 0 0 0 260 4243 2025-12-11 0 0 0 2025-10-11 3 0 0 -29.5600 0 14012035 ASD to be paid:Rs.260 (ignore if paid) 0 99999 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 2025-12-11 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-12-13 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.8700 1443306835 8416175000 MS4ELG75787 SMT.PRATHIBA W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 424311 288 11 LT1 211 1 0 12741 23 1 0 3 1 4137 36.0300 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.1600 1443306836 9812981274 4ELG146027 VENKATALAKSHMAMMA NO.22 8 K NO.134 424311 397 11 LT1 211 1 0 13090 99 1 0 3 0.8900 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-09-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.9100 1443306838 2543631121 4ELG135381 SRI . K . NARASIMHAMURTY #87/1,G C PALYA,MAHADEVAPURA BANGALORE-560048 424311 17 11 LT1 211 0.4800 0 5168 40 1 0 3 0.9300 4634 40.4000 0 0 500 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 40 0 14012035 ASD to be paid:Rs.500 (ignore if paid) 0 99999 29011646 0 0 0 0 0 0 0 0 0 0 SRI . K . NARASIMHAMURTY,#87/1,G C PALYA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2200 1443306850 1663484359 4ELG117033 P REKHA NO.40/8 4 G C PALYA 424311 200 11 LT1 211 0.5000 0 4536 24 1 0 3 1 -16 0 0 0 330 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.1800 1443306852 9746075000 MS4ELG75790 SMT.PRATHIBA W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 424311 291 11 LT1 211 1 0 12147 44 1 0 3 1 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.2900 1443306853 3925575000 4ELG48149 SMT.C.JYOTHI LINGAMMA G.C.PALYA - 424311 210 11 LT1 211 0.2400 0 1093 25 1 0 3 0.9800 0 1 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.9600 1443306855 8936341626 4ELG135377 SRI . K . NARASIMHAMURTY #87/1,G C PALYA,MAHADEVAPURA BANGALORE-560048 424311 13 11 LT1 211 0.4800 0 6133 55 1 0 3 0.9700 0 0 0 0 550 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 ASD to be paid:Rs.550 (ignore if paid) 0 99999 29011642 0 0 0 0 0 0 0 0 0 0 SRI . K . NARASIMHAMURTY,#87/1,G C PALYA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2600 1443306856 3205999310 E12EH6018 M.NIRMALAMMA SITENO24, VENKTSHWARA LAYOUT F GOSHALA ROAD 424311 90 11 LT1 211 2 0 9912 194 1 0 3 1 0 0 0 0 1840 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151 166 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.2900 1443306857 0056258030 4ELG124996 PRATHIBA NO.40/2 5 1sT MAIN ROAD 424311 427 11 LT1 211 0.4800 0 4680 40 1 0 3 1 0 0 0 0 300 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.2200 1443306858 9366507554 E12EH6020 M.NIRMALAMMA SITENO24, VENKTSHWARA LAYOUT H GOSHALA ROAD 424311 83 11 LT1 211 2 0 10785 104 1 0 3 0.8000 0 0 0 0 1260 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-08-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.3800 1443306861 5844085000 4ELG59499 MANJEGOWDA J 87 GOSHALA ROAD G C PALYA MAHADEVAPURA 424311 392 11 LT1 211 0.2400 0 14771 70 1 0 3 1 0 0 0 0 300 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 1443306863 5222821321 4EEH116672 K NARASHIMA MURTHY SY NO.84 6 G C PALYA 424311 111 11 LT1 211 0 1 9360 40 1 0 3 1 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.5500 1443306864 4516475000 4ELG56147 SRI.G.C.PAPAIAH REDDY S/O GULLAPPA REDDY K NO.32, GOSHALA ROAD, 424311 379 11 LT1 211 0.3200 0 1296 13 1 0 3 0.9200 -83 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.9200 1443306865 2376045575 4EEH122545 SRI . K . NARASIMHAMURTY #87/1,G C PALYA,MAHADEVAPURA BANGALORE-560048 424311 7 11 LT1 211 0 1 8541 50 1 0 3 1 103 1.3400 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 9999999 111112639471D 0 0 0 0 0 0 0 0 0 0 SRI . K . NARASIMHAMURTY,#87/1,G C PALYA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.2200 1443306866 5204301078 E12LG3537 REKHA P NO40/2, GOSHALA ROAD L 424311 324 11 LT1 211 1 0 2819 32 1 0 3 0.9800 1175 9.1300 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1700 1443306868 2394972994 E12LG3637 Ramlal NO 12, F G C Palya 424311 40 11 LT1 211 1 0 2842 58 1 0 3 0.8400 0 0 0 0 380 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 52481301 0 0 0 1 0 0 0 0 0 0 Ramlal,NO 12, F G C Palya 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-09-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4400 1443306869 2499376483 E12LG3532 REKHA P NO40/2, GOSHALA ROAD P 424311 310 11 LT1 211 1 0 9673 140 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.5600 1443306870 2497575000 4ED39812 CHIKKAYARAYAPPA G.C.PALYA - 424311 95 11 LT1 211 0.3200 0 347 6 1 0 3 0.9100 -14 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.1400 16 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.1100 1443306871 5617769656 4ELG123460 GIRISH NO.9 9 G C PALYA 424311 192 11 LT1 211 0.5000 0 19630 0 1 0 3 1 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 99999 111116038672 0 0 0 0 0 0 0 0 0 0 GIRISH,NO.9 9 G C PALYA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.1000 1443306872 7235472496 4ELG124998 PRATHIBA NO.40/2 7 1sT MAIN ROAD 424311 424 11 LT1 211 0.4800 0 7803 80 1 0 3 1 0 1 0 0 370 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-08-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.3200 1443306874 4295079263 4EEH104094 SRI . K . NARASIMHAMURTY #87/1,G C PALYA,MAHADEVAPURA BANGALORE-560048 424311 11 11 LT1 211 2 0 8187 62 1 0 3 1 590 2.7500 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 99999 111112626396 0 0 0 2 0 0 0 0 0 0 SRI . K . NARASIMHAMURTY,#87/1,G C PALYA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.6400 1443306876 7629566779 4ELG146028 VENKATALAKSHMAMMA NO.22 1 K NO.134 424311 398 11 LT1 211 1 0 8572 105 1 0 3 0.9500 0 0 0 0 840 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-11-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.0300 1443306882 5935454036 4ELG146029 VENKATALAKSHMAMMA NO.22 2 K NO.134 424311 399 11 LT1 211 1 0 10729 141 1 0 3 0.9700 0 0 0 0 670 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2105883 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,NO.22 2 K NO.134 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-08-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.1500 1443306887 5927408973 4ELG116670 K NARASHIMA MURTHY SY NO.84 3 G C PALYA 424311 114 11 LT1 211 0.3200 0 15504 47 1 0 3 1 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-11-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.1000 1443306888 7448975000 DLG25650 NARAYANA G.C.PALYA G.C.PALYA 424311 234 11 LT1 211 0.1200 0 1940 48 1 0 3 0.6300 1 0 0 0 260 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1900 1443306889 2888990236 4ELG123453 GIRISH NO.9 3 G C PALYA 424311 185 11 LT1 211 0.5000 0 4393 34 1 0 3 1 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 99999 111116040828 0 0 0 0 0 0 0 0 0 0 GIRISH,NO.9 3 G C PALYA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2024-12-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.1600 1443306890 7442030999 E12LG3648 Ramlal NO 12, D G C Palya 424311 30 11 LT1 211 1 0 61 0 1 0 3 1 0 1.6100 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.1000 1443306893 7337014493 4ELG123459 GIRISH NO.9 5 G C PALYA 424311 191 11 LT1 211 0.5000 0 9173 108 1 0 3 1 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.5800 1443306894 3915175000 MS4ELG75804 SMT.PRATHIBA W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 424311 305 11 LT1 211 1 0 15038 43 1 0 3 1 1904 15.3400 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 9999999 100002514225D 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.1500 1443306895 2899975000 DLG35829 MANJEGOWDA J G.C.PALYA. G.C.PALYA. 424311 394 11 LT1 211 0.2400 0 7329 47 1 0 3 1 0 1.6900 0 0 300 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 1443306896 7521060290 4ELG154486 JOUHAR FATHIMA KH NO.134 2 G C PALYA 424311 348 11 LT1 211 1 0 6480 75 1 0 3 1 190 1 0 0 900 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26 36 2024-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.9800 1443306833 3666965000 MS4ELG75799 SMT.PRATHIBA W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 424311 300 11 LT1 211 1 0 9169 87 1 0 3 1 1240 11.2200 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 9999999 100002482656D 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-08-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.4300 1443306832 9216349372 4ELG117034 P REKHA NO.40/8 5 G C PALYA 424311 201 11 LT1 211 0.5000 0 4903 95 1 0 3 1 2033 16.3800 0 0 480 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22 32 2024-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.2600 1443306826 3677525132 E12CL4610 HEMALATHA. K NO84, 1ST MAIN ROAD, GC PALYA MAHADEVAPURA 424311 173 11 LT3A 311 15 0 317291 967 1 0 3 0.7900 -122 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 1000000 C948690 0 0 0 10 0 0 0 0 0 0 HEMALATHA. K,NO84, 1ST MAIN ROAD, GC PALYA MAHADEVAPURA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 10.1900 1443306830 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 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 10000 8655250 0 0 0 0 0 0 0 0 0 0 SRI N GIRISH,7 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1000 1443306837 5267375000 4ECL4380 JYOTHI LINGAMMA G.C.PALYA - 424311 207 11 LT3A 311 3 0 3262 17 1 0 3 0.8500 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 1000000 C812411 0 0 0 0 0 0 0 0 0 0 JYOTHI LINGAMMA,G.C.PALYA - 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1000 1443306845 5260134907 MSE12CL23707 SMT C SARVAMANGALA 1 424311 204 11 LT3A 311 12 0 31050 1218 1 0 3 0.9900 21972 153.8100 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 50 0 14012035 0 1000000 23498100 0 0 0 10 0 0 0 0 0 0 SMT C SARVAMANGALA,1 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 10.3890 1443306859 1785030182 MSE12CL23700 SMT C SARVAMANGALA 6 424311 204 11 LT3A 311 1 0 804 248 1 0 3 0.7200 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 1000000 A7659834 0 0 0 3 0 0 0 0 0 0 SMT C SARVAMANGALA,6 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 3.2100 1443306867 7058398863 MSE12CL27339 SRI N GIRISH 6 424311 174 11 LT3A 311 4 0 890 290 1 0 3 0.9700 0 4.2100 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 10000 8655248 0 0 0 3 0 0 0 0 0 0 SRI N GIRISH,6 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.6860 1443306884 9757296665 MSE12CL23706 SMT C SARVAMANGALA SY NO 84, MAHADEVAPURA VILLAGE 424311 204 11 LT3A 311 12 0 20744 1927 1 0 3 0.8100 0 37.4800 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 1000000 23498099 0 0 0 11 0 0 0 0 0 0 SMT C SARVAMANGALA,SY NO 84, MAHADEVAPURA VILLAGE 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 10.5900 1443306891 7455075000 4ECL4935 SMT.GOWRAMMA NO.23 & 24, GARUDACHARPALYA MAHADEVAPURA POST 424311 72 11 LT3A 311 0.2000 0 978 25 1 0 3 1 0 0 0 0 580 4243 2025-12-11 0 0 0 2025-11-11 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 0 0 SMT.GOWRAMMA,NO.23 & 24, GARUDACHARPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1100 1443306911 4834690004 4ECL119898 GIRISH.N #9 5 GC PALYA 424311 172 11 LT3A 311 15 0 344651 3836 1 0 3 0 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 2 0 0 0 0 14012035 0 999999 111112925426 0 0 0 0 0 0 0 0 0 0 GIRISH.N,#9 5 GC PALYA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1443306919 4895834776 4ECL123520 JYOTHI LINGAMMA #84 GC PALYA 424311 206 11 LT3A 311 0.4800 0 10744 122 1 0 3 1 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 9999999 111112612637D 0 0 0 1 0 0 0 0 0 0 JYOTHI LINGAMMA,#84 GC PALYA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.4000 1443307100 0974634494 4ECL162002 SARASWATHI M NO 37 2 71/3 424311 414 11 LT3A 311 1 0 4036 80 1 0 3 0.8400 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 999999 39593245 0 0 0 0 0 0 0 0 0 0 SARASWATHI M,NO 37 2 71/3 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.4200 1443307113 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 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 10000 8655257 0 0 0 0 0 0 0 0 0 0 SRI N GIRISH,11 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1000 1443307117 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 12262 202 1 0 3 0.9600 3 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 1000000 53019587 0 0 0 0 0 0 0 0 0 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.3600 1443307124 0452901321 E12CL2236 N MURTHY ST NO 159 & 16 G C PLAYA 424311 21 11 LT3A 311 0 20 142060 1027 1 0 3 0.7500 42756 274.7200 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 100 0 14012035 0 999999 C814394 0 0 0 7 0 0 0 0 0 0 N MURTHY,ST NO 159 & 16 G C PLAYA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 7.1400 1443307126 0550682515 MSE12CL27338 SRI N GIRISH 9 424311 174 11 LT3A 311 4 0 4877 98 1 0 3 1 0 2.0100 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 10000 8655247 0 0 0 0 0 0 0 0 0 0 SRI N GIRISH,9 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.3760 1443306746 0408883238 4EEH104092 SRI . K . NARASIMHAMURTY #87/1,G C PALYA,MAHADEVAPURA BANGALORE-560048 424311 9 11 LT1 211 2 0 14955 48 1 0 3 1 218 1.7500 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 99999 111112625685 0 0 0 2 0 0 0 0 0 0 SRI . K . NARASIMHAMURTY,#87/1,G C PALYA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.1700 1443306747 0404975000 4ELG72412 M.SHANKAR S.NO.40/2,SY.NO.7A M.D.PURA POST 424311 356 11 LT1 211 0.4800 0 5635 16 1 0 3 1 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-10-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.1200 1443306748 0231675000 4ED39738 RADHA G.C.PALYA G.C.PALYA 424311 105 11 LT1 211 0.2400 0 961 57 1 0 3 0.9500 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4200 1443306749 6802704514 4ELG117030 P REKHA NO.40/8 1 G C PALYA 424311 195 11 LT1 211 0.5000 0 6353 27 1 0 3 1 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-09-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.1600 1443306750 0507586819 4ELG123450 GIRISH NO.9 G C PALYA 424311 182 11 LT1 211 0.5000 0 2004 41 1 0 3 0.8400 937 6.4700 0 0 490 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 20 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.2100 1443306751 8619299657 4ELG127994 P REKHA NO.40/3 G C PALYA 424311 193 11 LT1 211 5 0 61421 624 1 0 3 0.7800 781 26.5200 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 6.8300 1443306752 0513534935 4ELG130227 ASHOK KUMAR NO.2 4 G C PALYA 424311 46 11 LT1 211 1 0 13159 130 1 0 3 1 1235 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.2200 1443306757 1226193097 E12EH6023 M.NIRMALAMMA SITENO24, VENKTSHWARA LAYOUT C GOSHALA ROAD 424311 92 11 LT1 211 1.5000 0 4627 72 1 0 3 0.9000 0 0 0 0 210 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.3100 1443306758 4870839082 4ELG130223 ASHOK KUMAR NO.2 7 G C PALYA 424311 45 11 LT1 211 1 0 197 2 1 0 3 1 -50 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 99999 111110317155 0 0 0 0 0 0 0 0 0 0 ASHOK KUMAR,NO.2 7 G C PALYA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-09-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.1000 1443306760 5078675000 4ELG45430 SMT. PRATHIBHA G.C.PALYA - 424311 284 11 LT1 211 0.2600 0 1063 35 1 0 3 0.9500 131 1 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.9700 33 2023-09-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1800 1443306761 9014849845 4EEH130221 ASHOK KUMAR NO.2 2 G C PALYA 424311 50 11 LT1 211 1 0 11756 85 1 0 3 1 0 1.0900 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-09-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.1600 1443306764 5083975000 4ELG51733 SRI.M.MANJULA MAHADEVAPURA - 424311 54 11 LT1 211 0.3200 0 13427 27 1 0 3 1 -107 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 1443306922 8031149480 4EEH104090 D.KRISHNAPPA NO.87/2,G.C.PALYA 5 M.D.PURA 424311 6 11 LT1 211 2 0 7160 62 1 0 3 1 5621 48.3800 0 0 330 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112625859 0 0 0 1 0 0 0 0 0 0 D.KRISHNAPPA,NO.87/2,G.C.PALYA 5 M.D.PURA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.7800 1443306923 9645414084 E12EH6021 M.NIRMALAMMA SITENO24, VENKTSHWARA LAYOUT E GOSHALA ROAD 424311 86 11 LT1 211 2 0 5993 108 1 0 3 1 97 0 0 0 340 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.3100 1443306765 1404098905 4ELG117032 P REKHA NO.40/8 3 G C PALYA 424311 199 11 LT1 211 0.5000 0 5741 29 1 0 3 1 -3 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.1600 1443306958 2115921775 4ELG146037 VENKATALAKSHMAMMA NO.22 K NO.134 424311 406 11 LT1 211 1 0 6790 81 1 0 3 0.8500 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.0300 1443306961 9188875000 4ELG85047 SRI. VENUGOPAL NO.28/1, G.C.PALYA, WHITEFIELD ROAD MAHADEVAPURA POST BANGALORE-560048 424311 351 11 LT1 211 0.3800 0 22910 158 1 0 3 1 0 0 0 0 430 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.1400 1443306963 9897775000 DLG7421 G.C.PAPAIAH REDDY G.C.PALYA G.C.PALYA 424311 271 11 LT1 211 0.0800 0 982 16 1 0 3 0.8700 1271 10.6600 0 0 220 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.0700 1443306966 6874480778 4ELG124994 PRATHIBA NO.40/2 10 1sT MAIN ROAD 424311 425 11 LT1 211 0.4800 0 2420 63 1 0 3 0.7800 1 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.0400 1443306968 1597875000 4ELG53097 SRI.V.SHASHIKUMAR G.C.PALYA - 424311 68 11 LT1 211 0.2400 0 9089 234 1 0 3 0.9000 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.7900 1443306970 5344085000 4ELG53096 SRI.V.SHASHIKUMAR G.C.PALYA - 424311 67 11 LT1 211 0.2400 0 419 6 1 0 3 0.8900 -90 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.4200 1443306972 2622675000 4ELG57596 SMT.GOWRAMMA NO.23 & 24, GARUDACHARPALYA MAHADEVAPURA POST 424311 81 11 LT1 211 0.2400 0 1577 26 1 0 3 0.9400 0 1 0 0 610 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1500 1443306973 3431108821 4ELG130235 M ANAND KUMAR NO.83 3 G C PLAYA 424311 159 11 LT1 211 0.2400 0 23423 0 1 0 3 1 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 99999 28798996 0 0 0 0 0 0 0 0 0 0 M ANAND KUMAR,NO.83 3 G C PLAYA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1000 1443306976 3931302531 4ELG130225 ASHOK KUMAR NO.2 3 G C PALYA 424311 51 11 LT1 211 1 0 12456 242 1 0 3 1 0 0 0 0 2600 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2025-09-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.6900 1443306977 5653085000 DLG7418 G.C.PAPAIAH REDDY G.C.PALYA G.C.PALYA 424311 274 11 LT1 211 0.0800 0 1289 50 1 0 3 0.9000 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3600 1443306978 5650032547 E12LG3539 REKHA P NO40/2, GOSHALA ROAD O 424311 320 11 LT1 211 1 0 3883 33 1 0 3 0.8300 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.0600 1443306979 6167075000 MS4ELG75786 SMT.PRATHIBA W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 424311 286 11 LT1 211 1 0 10358 22 1 0 3 1 4028 34.8400 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 9999999 100002528768D 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.1900 1443306980 4120655869 4ELG123455 GIRISH NO.9 7 G C PALYA 424311 187 11 LT1 211 0.5000 0 13881 168 1 0 3 1 0 1 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.6400 1443306981 8979326526 4ELG146034 VENKATALAKSHMAMMA NO.22 4 K NO.134 424311 404 11 LT1 211 1 0 4975 31 1 0 3 0.8300 0 0 0 0 620 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BC2105888 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,NO.22 4 K NO.134 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28 38 2024-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.1700 1443306982 4125347449 4ELG139075 N GIRISH NO.9 1 G C PALYA 424311 171 11 LT1 211 1 0 6027 46 1 0 3 0.9700 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 99999 28922728 0 0 0 2 0 0 0 0 0 0 N GIRISH,NO.9 1 G C PALYA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.6500 1443306984 4137875000 DLG7420 G.C.PAPAIAH REDDY G.C.PALYA G.C.PALYA 424311 272 11 LT1 211 0.0800 0 3004 83 1 0 3 0.9200 0 0 0 0 910 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2186295 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2024-05-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3800 1443306985 9791760646 4ELG114410 DHANALAKSHMI NO.1 1 K NO.432/8,G.C.PALYA`M.D.URA 424311 64 11 LT1 211 0.4800 0 5653 99 1 0 3 0 0 3.9300 0 0 280 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1443306987 5255940268 4ELG146030 VENKATALAKSHMAMMA NO.22 3 K NO.134 424311 400 11 LT1 211 1 0 8377 91 1 0 3 0.9700 0 0 0 0 1100 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-10-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.7600 1443306989 7276975000 4ELG56141 SRI.G.C.PAPAIAH REDDY S/O GULLAPPA REDDY K NO.32, GOSHALA ROAD, 424311 373 11 LT1 211 0.3200 0 4187 136 1 0 3 0.9500 62 0 0 0 890 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.1900 1443306991 8492675000 4ELG74642 SMT.DHANALAKSHMI SITE NO.1, K.NO.432/83, GARUDACHARPALYA, M.D.PURA POST 424311 58 11 LT1 211 1 0 9975 41 1 0 3 1 -55 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.0900 1443306992 5064971223 4ELG126300 GIRISH NO.9 G CPALYA 424311 180 11 LT1 211 0.5000 0 6377 45 1 0 3 1 2309 19.2800 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.1400 1443306993 7373762707 E12LG3545 REKHA P NO40/2, GOSHALA ROAD B 424311 315 11 LT1 211 1 0 6680 46 1 0 3 0.7300 -22 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 1000000 52293638 0 0 0 0 0 0 0 0 0 0 REKHA P,NO40/2, GOSHALA ROAD B 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2200 1443306995 5052875000 DLG7415 G.C.PAPAIAH REDDY G.C.PALYA G.C.PALYA 424311 278 11 LT1 211 0.0800 0 538 20 1 0 3 0.8200 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-08-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.5800 1443306996 5040024486 E12LG3536 REKHA P NO40/2, GOSHALA ROAD 424311 308 11 LT1 211 1 0 5834 88 1 0 3 0.9100 -1 5.5300 0 0 210 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4800 1443306789 2244775000 4ELG56145 SRI.G.C.PAPAIAH REDDY S/O GULLAPPA REDDY K NO.32, GOSHALA ROAD, 424311 377 11 LT1 211 0.3200 0 924 34 1 0 3 0.8700 335 1.6300 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2800 1443306794 3584136607 4ELG135379 SRI . K . NARASIMHAMURTY #87/1,G C PALYA,MAHADEVAPURA BANGALORE-560048 424311 15 11 LT1 211 0.4800 0 7196 48 1 0 3 1 -507 0 0 0 910 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110412925 0 0 0 0 0 0 0 0 0 0 SRI . K . NARASIMHAMURTY,#87/1,G C PALYA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.2700 1443306795 8428775000 4ED39811 CHIKKAYARAYAPPA G.C.PALYA - 424311 94 11 LT1 211 0.3200 0 1075 16 1 0 3 1 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 9999999 A2184731 0 0 0 2 0 0 0 0 0 0 CHIKKAYARAYAPPA,G.C.PALYA - 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.5100 1443306796 8115275000 4ED39813 CHIKKAYARAYAPPA G.C.PALYA - 424311 96 11 LT1 211 0.3200 0 180 4 1 0 3 0.7000 0 1 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.1200 1443306798 4386175000 MS4ELG75805 SMT.PRATHIBA W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 424311 306 11 LT1 211 1 0 9249 127 1 0 3 1 2121 14.8400 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 50 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.7300 1443306800 4367773798 E12LG3642 Ramlal NO 12, G G C Palya 424311 35 11 LT1 211 1 0 4143 67 1 0 3 0.8300 -331 0 0 0 280 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3600 1443306802 3554975000 4ELG57590 SMT.GOWRAMMA NO.23 & 24, GARUDACHARPALYA MAHADEVAPURA POST 424311 76 11 LT1 211 0.2400 0 1374 29 1 0 3 1 96 1.2700 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 9999999 100002503924DD 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.4500 1443306999 9496729692 4ELG161999 SARASWATHI M NO 37 1 71/3 424311 411 11 LT1 211 1 0 881 0 1 0 3 1 589 4.9300 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1000 1443307000 1702675000 DLG7413 G.C.PAPAIAH REDDY G.C.PALYA G.C.PALYA 424311 279 11 LT1 211 0.0800 0 12662 75 1 0 3 1 167 1 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 9999999 100002460030D 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.1500 1443307001 3245775000 4ELG53098 SRI.V.SHASHIKUMAR G.C.PALYA - 424311 69 11 LT1 211 0.4800 0 4199 90 1 0 3 0.9100 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.2800 1443307008 9492381494 E12EH6026 M.NIRMALAMMA SITENO24, VENKTSHWARA LAYOUT D GOSHALA ROAD 424311 87 11 LT1 211 1.5000 0 5806 177 1 0 3 0.8500 0 15.8200 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 20 0 14012035 0 1000000 52789938 0 0 0 2 0 0 0 0 0 0 M.NIRMALAMMA,SITENO24, VENKTSHWARA LAYOUT D GOSHALA ROAD 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-08-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.3200 1443307009 5746128721 4EEH104086 SRI . K . NARASIMHAMURTY #87/1,G C PALYA,MAHADEVAPURA BANGALORE-560048 424311 2 11 LT1 211 2 0 8369 87 1 0 3 1 0 0 0 0 490 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112513653 0 0 0 1 0 0 0 0 0 0 SRI . K . NARASIMHAMURTY,#87/1,G C PALYA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-09-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.5200 1443307010 4232075000 MS4EEH75806 SMT.PRATHIBA W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 424311 307 11 LT1 211 3 0 66399 306 1 0 3 1 2570 12.1000 0 0 0 4243 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14012035 0 9999999 2012-03-15 100002543117D 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.9800 1443307011 5755746058 E12LG3540 REKHA P NO40/2, GOSHALA ROAD H 424311 323 11 LT1 211 1 0 3780 33 1 0 3 0.9000 -154 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2024-05-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.4700 1443307015 2429975000 4EEH24941 MANJEGOWDA J 87 GOSHALA ROAD G C PALYA MAHADEVAPURA 424311 395 11 LT1 211 0 1 4327 25 1 0 3 1 3546 30.7200 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 1443307016 5742854908 4EEH105721 C.MAHALINGAM GC PALYA 2 MD PURA 424311 360 11 LT1 211 0 1 4158 45 1 0 3 1 3 0 0 0 210 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-08-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.4000 1443307017 5461975000 4ELG48151 SMT.C.JYOTHI LINGAMMA M.D.PURA - 424311 212 11 LT1 211 0.2400 0 836 27 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 9999999 A2091245 0 0 0 1 0 0 0 0 0 0 SMT.C.JYOTHI LINGAMMA,M.D.PURA - 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-08-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.2200 1443307018 2925975000 4ELG74641 SMT.DHANALAKSHMI SITE NO.1, K.NO.432/83, GARUDACHARPALYA, M.D.PURA POST 424311 57 11 LT1 211 1 0 14419 85 1 0 3 1 -115 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.9600 1443307019 9492675000 4EEH21275 SRI.V.SHASHIKUMAR G.C.PALYA - 424311 70 11 LT1 211 1 0 4149 18 1 0 3 1 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 99999 100002448394DD 0 0 0 3 0 0 0 0 0 0 SRI.V.SHASHIKUMAR,G.C.PALYA - 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.8200 1443307021 4037223202 4ELG124997 PRATHIBA NO.40/2 4 1sT MAIN ROAD 424311 423 11 LT1 211 0.4800 0 7314 53 1 0 3 1 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 99999 111112818379 0 0 0 1 0 0 0 0 0 0 PRATHIBA,NO.40/2 4 1sT MAIN ROAD 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.6600 1443307022 6310675000 4ELG57588 SMT.GOWRAMMA NO.23 & 24, GARUDACHARPALYA MAHADEVAPURA POST 424311 74 11 LT1 211 0.2400 0 1467 58 1 0 3 0.9200 0 0 0 0 390 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2193634 0 0 0 3 0 0 0 0 0 0 SMT.GOWRAMMA,NO.23 & 24, GARUDACHARPALYA MAHADEVAPURA POST 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.5700 1443307023 1485375000 4ELG57592 SMT.GOWRAMMA NO.23 & 24, GARUDACHARPALYA MAHADEVAPURA POST 424311 77 11 LT1 211 0.2400 0 623 19 1 0 3 1 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.9800 26 2025-04-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.4000 1443307024 6320103240 E12EH3650 Ramlal NO 12, G C Palya 424311 29 11 LT1 211 0 5 8142 311 1 0 3 0.8900 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 1000000 7820389 0 0 0 9 0 0 0 0 0 0 Ramlal,NO 12, G C Palya 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 8.9060 1443307025 8249951423 4ELG139074 N GIRISH NO.9 G C PALYA 424311 170 11 LT1 211 1 0 4829 27 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.6000 1443307026 8254401529 E12EH6025 M.NIRMALAMMA SITENO24, VENKTSHWARA LAYOUT B GOSHALA ROAD 424311 84 11 LT1 211 1.5000 0 6870 122 1 0 3 0.8900 0 0 0 0 830 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.9800 1443307034 6308975000 4ELG45427 SMT. PRATHIBHA G.C.PALYA - 424311 281 11 LT1 211 0.2600 0 1338 34 1 0 3 0.9300 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1600 1443307035 6552575000 4ELG59497 MANJEGOWDA J 87 GOSHALA ROAD G C PALYA MAHADEVAPURA 424311 390 11 LT1 211 0.2400 0 15827 128 1 0 3 1 225 1 0 0 1170 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-08-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 1443307036 6314085000 4ELG57587 SMT.GOWRAMMA NO.23 & 24, GARUDACHARPALYA MAHADEVAPURA POST 424311 73 11 LT1 211 0.2400 0 520 30 1 0 3 0.9400 0 0 0 0 230 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.6800 19 2023-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1200 1443307037 5440897170 E12LG3644 Ramlal NO 12, C G C Palya 424311 33 11 LT1 211 1 0 2771 55 1 0 3 0.9800 0 1 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3800 1443307040 8647436592 E12LG3546 REKHA P NO40/2, GOSHALA ROAD N 424311 312 11 LT1 211 1 0 8393 117 1 0 3 0.9200 0 0 0 0 650 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.6900 1443307043 1291527021 E12EH3649 Ramlal NO 12, A G C Palya 424311 28 11 LT1 211 3 0 9740 182 1 0 3 0.9800 0 0 0 0 440 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 C931013 0 0 0 2 0 0 0 0 0 0 Ramlal,NO 12, A G C Palya 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-12-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 2.2100 1443307044 5445611272 E12LG2560 PRATHIBHA NO20, KTNO40/2,GOSHALA ROAD 1 424311 428 11 LT1 211 1 0 4582 50 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.9800 1443306950 5446940046 4EEH130219 ASHOK KUMAR NO.2 8 G C PALYA 424311 44 11 LT1 211 2 0 4131 41 1 0 3 1 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.8000 1443306953 5150195059 E12LG3537 REKHA P NO40/2, GOSHALA ROAD C 424311 316 11 LT1 211 1 0 2789 22 1 0 3 0.9700 -8 1.7100 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.2500 1443306954 5553241690 4ELG114407 DHANALAKSHMI NO.1 1 K NO.432/8,G.C.PALYA`M.D.URA 424311 61 11 LT1 211 0.4800 0 7912 112 1 0 3 0 0 1 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0 1443306955 3134375000 4ED40784 S. SELVI #309/2 VENKATESHWARA LAYOUT G.C.PALYA BANGALORE-48 424311 26 11 LT1 211 0.1200 0 21166 131 1 0 3 1 0 1 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 174.5000 192 2023-08-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.1000 1443306956 5551960745 E12LG3645 Ramlal NO 12, J G C Palya 424311 32 11 LT1 211 1 0 3834 130 1 0 3 0.9000 0 0 0 0 500 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.9900 1443306847 1687675000 DLG7417 G.C.PAPAIAH REDDY G.C.PALYA G.C.PALYA 424311 276 11 LT1 211 0.0800 0 3842 112 1 0 3 0.8800 0 0 0 0 420 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.3900 1443306848 0050973549 E12LG3528 REKHA P NO40/2, GOSHALA ROAD G 424311 316 11 LT1 211 1 0 2826 60 1 0 3 0.9000 -56 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-08-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.2300 1443307130 8438977414 4ELG117029 P REKHA NO.40/8 G C PALYA 424311 196 11 LT1 211 0.5000 0 8044 58 1 0 3 1 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-09-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.0200 1443307132 8362468050 4ELG114408 DHANALAKSHMI NO.1 1 K NO.432/8,G.C.PALYA`M.D.URA 424311 62 11 LT1 211 0.4800 0 12131 95 1 0 3 1 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.1600 1443307136 6733035757 4ELG123458 GIRISH NO.9 10 G C PALYA 424311 190 11 LT1 211 0.5000 0 6701 29 1 0 3 1 -1 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2024-05-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.1200 1443307137 9158087316 4ELG114409 DHANALAKSHMI NO.1 1 K NO.432/8,G.C.PALYA`M.D.URA 424311 63 11 LT1 211 0.4800 0 10381 76 1 0 3 1 0 0 0 0 420 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112477745 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.3800 1443307138 1155414457 4ELG123451 GIRISH NO.9 1 G C PALYA 424311 183 11 LT1 211 0.5000 0 5446 68 1 0 3 1 3 0 0 0 510 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2024-06-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.2800 1443307139 5332075000 MS4ELG75796 SMT.PRATHIBA W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 424311 297 11 LT1 211 1 0 12969 26 1 0 3 1 724 4.7800 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.2000 1443307140 1369482258 4ELG123456 GIRISH NO.9 8 G C PALYA 424311 188 11 LT1 211 0.5000 0 7170 49 1 0 3 1 -71 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-08-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.3400 1443307141 2586575000 4ELG49921 SMT.HEMAVATHAMMA GARUDACHAR PALYA - 424311 382 11 LT1 211 0.2400 0 5673 5 1 0 3 1 0 0 0 0 240 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 1443307046 6045493411 4ELG130229 ASHOK KUMAR NO.2 10 G C PALYA 424311 42 11 LT1 211 4 0 55685 417 1 0 3 0.8400 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 99999 C0185758 0 0 0 7 0 0 0 0 0 0 ASHOK KUMAR,NO.2 10 G C PALYA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 365.6700 0 2023-09-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 7.1000 1443307048 6657390289 E12LG3542 REKHA P NO40/2, GOSHALA ROAD Q 424311 313 11 LT1 211 1 0 2370 50 1 0 3 0.9700 -23 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-08-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.2800 1443307051 8469875000 4ED35830 HEMAVATHAMMA G.C.PALYA. G.C.PALYA. 424311 383 11 LT1 211 0.2800 0 4641 71 1 0 3 1 0 0 0 0 290 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49 54 2025-03-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 1443307052 8471775000 4ELG53264 SMT.VENKATALAXMAMMA G.C.PALYA - 424311 252 11 LT1 211 0.2400 0 2325 33 1 0 3 0.9700 0 0 0 0 700 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1000 1443307054 3824939089 4ELG122461 GIRISH NO.9 G C PALYA 424311 166 11 LT1 211 1 0 5212 72 1 0 3 1 1530 12.6900 0 0 730 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 40 0 14012035 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111115756179 0 0 0 1 0 0 0 0 0 0 GIRISH,NO.9 G C PALYA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.2000 1443307133 0443229009 4EEH112699 S SUDARASHAN K NO.131/1 1 G CPALYA 424311 369 11 LT3A 311 0 1 2185 59 1 0 3 1 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 99999 111115753196 0 0 0 2 0 0 0 0 0 0 S SUDARASHAN,K NO.131/1 1 G CPALYA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 2.4600 1443307134 6846965000 4ECP6736 SMT.D.V.MUNIRATHNAMMA SITE NO.6, G.C.PALYA MAHADEVAPURA POST 424311 22 11 LT3A 311 0 15 269042 911 1 0 3 1 15700 109.1200 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 50 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 4.7400 1443307047 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 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 10000 8655252 0 0 0 0 0 0 0 0 0 0 SRI N GIRISH,10 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1000 1443307060 3501146467 MSE12CL27337 SRI N GIRISH 12 424311 174 11 LT3A 311 4 0 36785 2451 1 0 3 0.8000 0 28 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 1000000 8655246 0 0 0 8 0 0 0 0 0 0 SRI N GIRISH,12 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 7.7940 1443307067 2681865000 DP1153 SMT AKKAYAMMA INDUSTRY INDUSTRY 424311 149 11 LT3A 311 0 20 66193 1388 1 0 3 1 0 0 0 0 20620 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 ASD to be paid:Rs.20620 (ignore if paid) 0 99999 100007060716 0 0 0 10 0 0 0 0 1 0 SMT AKKAYAMMA,INDUSTRY INDUSTRY 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 9.6800 1443307071 9068335623 E12CL21844 SMT D V MUNIRATHANAMMA SITE NO # 6, 7, GARUDACHARPALYA, M D PURA 424311 122 11 LT3A 311 17 0 179197 4846 1 0 3 1 29679 142.7100 0 0 120420 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 ASD to be paid:Rs.120420 (ignore if paid) 0 1000000 111123250290 0 0 0 35 0 0 0 0 0 0 SMT D V MUNIRATHANAMMA,SITE NO # 6, 7, GARUDACHARPALYA, M D PURA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 34.9000 1443307072 8551440640 4ECL161610 HEMALATHA K NO.84 KH NO.84 424311 165 11 LT3A 311 0 10 47700 489 1 0 3 0.8700 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 1000000 C0075604 0 0 0 3 0 0 0 0 0 0 HEMALATHA K,NO.84 KH NO.84 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 3.2700 1443307074 6928504057 4ECL117028 P REKHA NO.40/8 6 G C PALYA 424311 198 11 LT3A 311 1 0 3226 109 1 0 3 0.8900 0 0 0 0 360 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2184759 0 0 0 0 0 0 0 0 0 0 P REKHA,NO.40/8 6 G C PALYA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.4800 1443307075 2275421378 E12CL2156 N GIRISH SY NO 84 G C PLAYA 424311 208 11 LT3A 311 0 20 284932 9374 1 0 3 1 0 0 0 0 53970 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 ASD to be paid:Rs.53970 (ignore if paid) 0 1000000 111116162941 0 0 0 20 0 0 0 0 0 0 N GIRISH,SY NO 84 G C PLAYA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 19.5900 1443307076 0749975000 4ELG51734 SRI.M.MANJULA MAHADEVAPURA - 424311 55 11 LT1 211 0.3200 0 8901 26 1 0 3 1 -74 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2024-02-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 1443307077 6013175000 MS4ELG75801 SMT.PRATHIBA W/O SATHISH, NO.40/2, GARUDACHARPALYA, M.D.PURA POST 424311 302 11 LT1 211 1 0 12632 34 1 0 3 1 1200 8.3900 0 0 1080 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.2100 1443307078 1090775000 4ELG51735 SRI.M.MANJULA MAHADEVAPURA - 424311 56 11 LT1 211 0.3200 0 8144 38 1 0 3 1 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1 1443307079 6948576662 E12LG3544 REKHA P NO40/2, GOSHALA ROAD K 424311 309 11 LT1 211 1 0 7849 101 1 0 3 0.8800 0 1 0 0 970 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 ASD to be paid:Rs.970 (ignore if paid) 0 1000000 52293637 0 0 0 1 0 0 0 0 0 0 REKHA P,NO40/2, GOSHALA ROAD K 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4900 1443307080 8044853558 4ELG135378 SRI . K . NARASIMHAMURTY #87/1,G C PALYA,MAHADEVAPURA BANGALORE-560048 424311 14 11 LT1 211 0.4800 0 8009 30 1 0 3 0.9800 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 99999 29011643 0 0 0 1 0 0 0 0 0 0 SRI . K . NARASIMHAMURTY,#87/1,G C PALYA,MAHADEVAPURA BANGALORE-560048 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.7100 1443307082 5134375000 4ELG73847 SMT.S.SELVI GOSHALA ROAD, GARUDACHARPALYA 424311 27 11 LT1 211 1 0 13329 26 1 0 3 1 0 12.6800 0 0 0 4243 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 246.3300 0 2024-05-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 0.1100 1443307085 4922066180 E12LG3535 REKHA P NO40/2, GOSHALA ROAD I 424311 317 11 LT1 211 1 0 4749 66 1 0 3 0.8700 0 0 0 0 550 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-09-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.8600 1443307087 5138975000 DLG7414 G.C.PAPAIAH REDDY G.C.PALYA G.C.PALYA 424311 277 11 LT1 211 0.0800 0 1044 57 1 0 3 0.9200 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.3200 1443307089 8158875000 4ELG85048 SRI. VENUGOPAL NO.28/1, G.C.PALYA, WHITEFIELD ROAD MAHADEVAPURA POST BANGALORE-560048 424311 352 11 LT1 211 0.6200 0 6047 35 1 0 3 1 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-09-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 0 0 0 1.4700 1443307090 6540975000 4ELG57593 SMT.GOWRAMMA NO.23 & 24, GARUDACHARPALYA MAHADEVAPURA POST 424311 78 11 LT1 211 0.2400 0 879 29 1 0 3 0.9800 255 1.8700 0 0 230 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.8800 39 2025-03-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.2500 1443307091 4413836162 4ELG146032 VENKATALAKSHMAMMA NO.22 6 K NO.134 424311 402 11 LT1 211 1 0 3498 30 1 0 3 0.8100 460 2.2400 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.5800 1443306899 1444975000 4ED39737 RADHA G.C.PALYA G.C.PALYA 424311 104 11 LT1 211 0.2400 0 973 22 1 0 3 0.9100 0 0 0 0 0 4243 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 9999999 A2184734 0 0 0 1 0 0 0 0 0 0 RADHA,G.C.PALYA G.C.PALYA 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 1.4900 1443307003 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 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14012035 0 10000 8655255 0 0 0 0 0 0 0 0 0 0 SRI N GIRISH,14 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 140120 0 1 0 0 0.1000