1445405493 6437946000 PNP2773 GANGADHARAIAH BIN BYRAPPA #22, 1ST MAIN 1ST CROSS PARIMALANAGAR 431343 100 1 LT5 511 0 5 3025 26 1 0 3 0.8900 0 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 0 E076771 0 0 0 1 0 0 0 0 1 0 GANGADHARAIAH BIN BYRAPPA,#22, 1ST MAIN 1ST CROSS PARIMALANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1445405640 0028760345 N7LG28342 SUSHEELA #9 PARIMALA NAGAR KANTEERAVA STUDIO MAIN ROAD,,, NANDINI L/O 431343 18400 1 LT1 211 1 0 5747 13 1 0 3 0.8000 113 1 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 99999 BC2286257 0 0 0 1 0 0 0 0 0 0 SUSHEELA,#9 PARIMALA NAGAR KANTEERAVA STUDIO MAIN ROAD,,, NANDINI L/O 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 28 38 2024-03-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1445405564 0068656000 N7LG16150 V,SARASWATHI NO-40/A, SERVE NO-2, 1ST MAINROAD, J.B KAVAL, PARIMALA NAGAR, BLORE,. 431343 3400 1 LT1 211 0.4800 0 3211 89 1 0 3 1 641 3.2700 0 0 1340 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100002881476D 0 0 0 2 0 0 0 0 0 0 V,SARASWATHI,NO-40/A, SERVE NO-2, 1ST MAINROAD, J.B KAVAL, PARIMALA NAGAR, BLORE,. 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1445405550 0072299745 N7LG41490 ANJALI A # 10,1ST MAIN, 1ST CROSS, PARIMALA NAGAR, NANDINI LAYOUT4 431343 13300 1 LT1 211 1 0 797 20 1 0 3 0.9800 -204 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 100000 53368469 0 0 0 1 0 0 0 0 0 0 ANJALI A,# 10,1ST MAIN, 1ST CROSS, PARIMALA NAGAR, NANDINI LAYOUT4 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1445405530 0107356000 PNLG20474 P.L. ESHWARA #37 1ST MAIN 1ST CROSS PARIMALANAGAR 431343 15400 1 LT1 211 0.2400 0 1339 114 1 0 3 0.9700 0 0 0 0 380 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.380 (ignore if paid) 0 100000 A2655807 0 0 0 2 0 0 0 0 0 0 P.L. ESHWARA,#37 1ST MAIN 1ST CROSS PARIMALANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1445405674 0112111005 N7EH34822 SUSHEELA A NO 6,1ST CROSS,PARIMALANAGAR,, 431343 900 1 LT1 211 2 0 4847 40 1 0 3 0.9500 0 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 100000 BC2870724 0 0 0 0 0 0 0 0 0 0 SUSHEELA A,NO 6,1ST CROSS,PARIMALANAGAR,, 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1445405669 0115033862 N7EH32795 S.V. ARUN BABU NO 08, 1ST CROSS, PARIMALA NAGAR, KANTEERAVA STUDIO5 NANDINI LAYOUT 431343 16500 1 LT1 211 2 0 9534 105 1 0 3 0.9800 -56 0 0 0 340 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2595259 0 0 0 2 0 0 0 0 0 0 S.V. ARUN BABU,NO 08, 1ST CROSS, PARIMALA NAGAR, KANTEERAVA STUDIO5 NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1445405619 0139656000 PNLG19839 PARVATHAMMA # 31, PARIMALA NAGAR N;LAYOUT,B,LORE-96 431343 10400 1 LT1 211 0.2800 0 2360 48 1 0 3 0.8100 -3 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4863390 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,# 31, PARIMALA NAGAR N;LAYOUT,B,LORE-96 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1445405529 0311456000 N7LG9865 G.K.CHIKKAIAH. # 9, APRIMALA NAGAR, 431343 3000 1 LT1 211 0.2400 0 958 31 1 0 3 0.7100 119 1 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4863381 0 0 0 0 0 0 0 0 0 0 G.K.CHIKKAIAH.,# 9, APRIMALA NAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 5 15 2025-05-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1445405584 0360656000 N7LG16679 G.K CHIKKAIAH. NO-9, 1ST MAINROAD, PARIMALA NAGAR, BANGALORE-96. 431343 3300 1 LT1 211 0.4800 0 3433 96 1 0 3 0.9400 0 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4860335 0 0 0 1 0 0 0 0 0 0 G.K CHIKKAIAH.,NO-9, 1ST MAINROAD, PARIMALA NAGAR, BANGALORE-96. 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1445405568 0475456000 N7LG24110 LAKSHMI NO-28, 1ST CROSS, PARIMALA NAGAR, BANGALORE. 431343 4100 1 LT1 211 0.2400 0 3667 37 1 0 3 1 -4 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 0475456350D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO-28, 1ST CROSS, PARIMALA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1445405670 0518256000 N7LG11219 SMT.CHANDRAMMA. NO-39/39, 1ST CROSS ROAD, 431343 400 1 LT1 211 0.5000 0 2544 91 1 0 3 0.7700 0 1 0 0 620 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 A4863306 0 0 0 2 0 0 0 0 0 0 SMT.CHANDRAMMA.,NO-39/39, 1ST CROSS ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1445405516 0609450876 N7EH34827 SUSHEELA A NO 6,1ST CROSS,PARIMALANAGAR,]. 431343 1300 1 LT1 211 3 0 7705 87 1 0 3 0.8000 0 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 1000000 C935591 0 0 0 3 0 0 0 0 0 0 SUSHEELA A,NO 6,1ST CROSS,PARIMALANAGAR,]. 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 101 111 2023-08-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1445405519 0704756000 PNLG15878 MUNIYAAR #36, 1ST MAIN 1ST CROSS P.NAGAR 431343 14200 1 LT1 211 0.2400 0 3276 124 1 0 3 0.8100 0 1.1500 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4873675 0 0 0 1 0 0 0 0 0 0 MUNIYAAR,#36, 1ST MAIN 1ST CROSS P.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1445405629 0741456000 N7EH7383 SURESH KUMAR. NO-26/30, 1ST CROSS, 431343 6500 1 LT1 211 0 1 375 15 1 0 3 0.8500 0 1.2400 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4869250 0 0 0 1 0 0 0 0 1 0 SURESH KUMAR.,NO-26/30, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1445405579 0763256000 N7LG7063 M.RAJENDRAN #37/9,PARIMALANAGAR, STUDIO MAIN ROAD, 431343 7700 1 LT1 211 0.2400 0 689 11 1 0 3 1 -27 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 100002864338DD 0 0 0 0 0 0 0 0 0 0 M.RAJENDRAN,#37/9,PARIMALANAGAR, STUDIO MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445405507 0793556000 N7LG9866 G.K.CHIKKAIAH. # 9, PARIMALA NAGAR, 431343 3100 1 LT1 211 0.2400 0 726 9 1 0 3 0.9200 109 1 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4860340 0 0 0 2 0 0 0 0 0 0 G.K.CHIKKAIAH.,# 9, PARIMALA NAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1445405535 0816360091 N7EH32794 S.V. ARUN BABU NO 08, 1ST CROSS, PARIMALA NAGAR, KANTEERAVA STUDIO2 NANDINI LAYOUT 431343 16000 1 LT1 211 2 0 11130 201 1 0 3 0.9100 0 1 0 0 1090 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC2595258 0 0 0 2 0 0 0 0 0 0 S.V. ARUN BABU,NO 08, 1ST CROSS, PARIMALA NAGAR, KANTEERAVA STUDIO2 NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1445405652 0830304657 N7EH34826 SUSHEELA A NO 6,1ST CROSS,PARIMALANAGAR,] 431343 1400 1 LT1 211 3 0 5232 60 1 0 3 0.9900 1 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 100000 BC2870728 0 0 0 2 0 0 0 0 0 0 SUSHEELA A,NO 6,1ST CROSS,PARIMALANAGAR,] 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1445405586 0965556000 PNLG6573 B.DEVARAJU NO.26,PARIMALANAGAR KANTEERAVA NAGAR 431343 16800 1 LT1 211 0.4800 0 1732 37 1 0 3 0.9400 293 1.5500 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4779674 0 0 0 0 0 0 0 0 0 0 B.DEVARAJU,NO.26,PARIMALANAGAR KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1445405567 0977946000 N7LG6828 B.HAMSA #5,PARIMALA NAGAR, BANGALORE 431343 11300 1 LT1 211 0.2400 0 1138 19 1 0 3 0.9800 0 1 0 0 620 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.620 (ignore if paid) 0 100000 A4863303 0 0 0 2 0 0 0 0 0 0 B.HAMSA,#5,PARIMALA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 28.0800 38 2025-12-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1445405602 1056624423 N7EH34823 SUSHEELA A NO 6,1ST CROSS,PARIMALANAGAR, 431343 1000 1 LT1 211 2 0 6976 39 1 0 3 0.9900 -199 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 100000 BC2870725 0 0 0 0 0 0 0 0 0 0 SUSHEELA A,NO 6,1ST CROSS,PARIMALANAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1445405590 1068553566 N7LG41489 ANJALI A # 10,1ST MAIN, 1ST CROSS, PARIMALA NAGAR, NANDINI LAYOUT3 431343 13200 1 LT1 211 1 0 4089 24 1 0 3 0.7900 0 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 100000 53368468 0 0 0 0 0 0 0 0 0 0 ANJALI A,# 10,1ST MAIN, 1ST CROSS, PARIMALA NAGAR, NANDINI LAYOUT3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1445405631 1139656000 N7LG10136 SURESH KUMAR. NO-26/30, 1ST CROSS, 431343 5600 1 LT1 211 0.9600 0 2609 7 1 0 3 0.8900 51 0 0 0 2230 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 A4869056 0 0 0 0 0 0 0 0 0 0 SURESH KUMAR.,NO-26/30, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 23.2700 33 2024-03-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1445405506 1296612518 N7EH30064 SUSHEELA #9 PARIMALA NAGAR KANTEERAVA STUDIO MAIN ROAD,,,,, NANDINI L/O 431343 17300 1 LT1 211 2 0 4207 40 1 0 3 0.5200 6 1 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 99999 BC2281971 0 0 0 0 0 0 0 0 0 0 SUSHEELA,#9 PARIMALA NAGAR KANTEERAVA STUDIO MAIN ROAD,,,,, NANDINI L/O 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1445405603 1446456000 N7LG11851 SARASA NO-31,1ST MAIN 1ST CROSS PARIMALA NAGAR, 431343 14600 1 LT1 211 0.4800 0 645 30 1 0 3 0.7100 391 2.0100 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4860329 0 0 0 1 0 0 0 0 0 0 SARASA,NO-31,1ST MAIN 1ST CROSS PARIMALA NAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1445405543 1483656000 N7LG6827 B.HAMSA #5,PARIMALA NAGAR, BANGALORE 431343 11400 1 LT1 211 0.2400 0 798 33 1 0 3 0.9500 0 0 0 0 780 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A4863310 0 0 0 1 0 0 0 0 0 0 B.HAMSA,#5,PARIMALA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1445405544 1581456000 N7EH9141 MUNISWAMI. NO-207, 1ST MAIN ROAD, 1ST CROSS, PARIMALA NAGAR, BANGALOR 431343 12800 1 LT1 211 0 1 1674 50 1 0 3 0.7400 12 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4860940 0 0 0 0 0 0 0 0 1 0 MUNISWAMI.,NO-207, 1ST MAIN ROAD, 1ST CROSS, PARIMALA NAGAR, BANGALOR 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1445405472 1597945205 N7LG43481 CHINNA PONNU #7,1ST MAIN ROAD,PARIMALA NAGAR,NANDIINI LAUOUT3 431343 10200 1 LT1 211 1 0 303 11 1 0 3 0.9300 11 1 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 100000 67585874 0 0 0 1 0 0 0 0 0 0 CHINNA PONNU,#7,1ST MAIN ROAD,PARIMALA NAGAR,NANDIINI LAUOUT3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1445405600 1658556000 N7LG12530 MUNISWAMI. NO-207, 1ST MAIN ROAD, 1ST CROSS, PARIMALA NAGAR, BANGALOR 431343 12500 1 LT1 211 0.4800 0 526 18 1 0 3 0.9800 484 2.5300 0 0 260 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4860935 0 0 0 2 0 0 0 0 0 0 MUNISWAMI.,NO-207, 1ST MAIN ROAD, 1ST CROSS, PARIMALA NAGAR, BANGALOR 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1445405488 1704756000 PNLG19925 KUPPASWAMI #34, 1ST MAIN 1ST CROSS P.NAGAR 431343 13400 1 LT1 211 0.2800 0 345 3 1 0 3 0.9600 -88 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4869245 0 0 0 0 0 0 0 0 0 0 KUPPASWAMI,#34, 1ST MAIN 1ST CROSS P.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1445405638 1739256000 N7EH8169 SMT.CHANDRAMMA. NO-39/39, 1ST CROSS ROAD, 431343 300 1 LT1 211 0 1 3829 109 1 0 3 0.8200 0 0 0 0 0 4313 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 2020-01-05 A4863312 0 0 0 2 0 0 0 0 1 0 SMT.CHANDRAMMA.,NO-39/39, 1ST CROSS ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1445405527 1793556000 N7LG22633 PALANIYAMMAL NO-9, PARIMALA NAGAR, BANGALORE. 431343 11700 1 LT1 211 0.2400 0 7725 81 1 0 3 1 0 0 0 0 310 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 1793556456D 0 0 0 1 0 0 0 0 0 0 PALANIYAMMAL,NO-9, PARIMALA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1445405503 1799946000 N7EH13646 V,SARASWATHI NO-40/A, 1ST MAINROAD, J.B KAVAL, PARIMALA NAGAR, BANGALORE-96. 431343 8200 1 LT1 211 0 1 652 21 1 0 3 0.9400 -10 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4860939 0 0 0 1 0 0 0 0 1 0 V,SARASWATHI,NO-40/A, 1ST MAINROAD, J.B KAVAL, PARIMALA NAGAR, BANGALORE-96. 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 10.2600 20 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1445405475 1811673814 N7EH32797 S.V. ARUN BABU NO 08, 1ST CROSS, PARIMALA NAGAR, KANTEERAVA STUDIO6 NANDINI LAYOUT 431343 16400 1 LT1 211 2 0 4560 52 1 0 3 0.8000 -99 0 0 0 560 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2595261 0 0 0 0 0 0 0 0 0 0 S.V. ARUN BABU,NO 08, 1ST CROSS, PARIMALA NAGAR, KANTEERAVA STUDIO6 NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1445405594 1860805877 N7EH34825 SUSHEELA A NO 6,1ST CROSS,PARIMALANAGAR, 431343 1200 1 LT1 211 2 0 6238 87 1 0 3 0.9700 0 0 0 0 1270 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 BC2870727 0 0 0 2 0 0 0 0 0 0 SUSHEELA A,NO 6,1ST CROSS,PARIMALANAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1445405557 1883156000 N7CL912 V.RAGHAVENDRA SWAMY NO.4/26 1ST CROSS 431343 1500 1 LT1 211 0.4800 0 2584 84 1 0 3 0.8700 -54 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4874624 0 0 0 2 0 0 0 0 0 0 V.RAGHAVENDRA SWAMY,NO.4/26 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1445405489 2107356000 N7LG5257 PALANIYAMMAL #9, PARIMALANAGAR BANGALORE 431343 12200 1 LT1 211 0.2400 0 1254 23 1 0 3 0.8900 3 0 0 0 310 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4869243 0 0 0 1 0 0 0 0 0 0 PALANIYAMMAL,#9, PARIMALANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1445405492 2203856000 N7LG5027 P.BALARAMU NO.19/A PARIMALA NAGAR 431343 13700 1 LT1 211 0.2400 0 524 17 1 0 3 0.7700 -38 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4863314 0 0 0 0 0 0 0 0 0 0 P.BALARAMU,NO.19/A PARIMALA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 9.1500 19 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1445405490 2205856000 N7LG24115 LAKSHMI NO-28, 1ST CROSS, PARIMALA NAGAR, BANGALORE. 431343 3700 1 LT1 211 0.2400 0 9826 157 1 0 3 1 0 4.6800 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14002799 0 9999999 2205856979D 0 0 0 3 0 0 0 0 0 0 LAKSHMI,NO-28, 1ST CROSS, PARIMALA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 2 1445405656 2227756000 PNLG36007 SARASA #31, 1ST MAIN 1ST CROSS PARIMALANAGAR 431343 14700 1 LT1 211 0.2400 0 2001 53 1 0 3 0.8900 280 1.4200 0 0 430 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A4863690 0 0 0 1 0 0 0 0 0 0 SARASA,#31, 1ST MAIN 1ST CROSS PARIMALANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 2.8400 13 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1445405592 2266456000 N7LG11135 JAYAMMA (NARASIMAIAH) NO-4, 1ST MAIN ROAD, 431343 2400 1 LT1 211 0.4800 0 2269 7 1 0 3 0.6700 0 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4869349 0 0 0 1 0 0 0 0 0 0 JAYAMMA (NARASIMAIAH),NO-4, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1445405635 2338156000 PNLG20763A KANNAMMA # 40,1ST MAIN, PARIMALA NAGAR 431343 14100 1 LT1 211 0.2400 0 6704 29 1 0 3 1 -94 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 100002861854D 0 0 0 1 0 0 0 0 0 0 KANNAMMA,# 40,1ST MAIN, PARIMALA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1445405613 2354556000 PNLG44626 RAMA SWAMY D O #1, 1ST MAIN 1ST CROSS P.NAGAR 431343 6800 1 LT1 211 0.2800 0 1040 30 1 0 3 0.8900 92 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4860328 0 0 0 0 0 0 0 0 0 0 RAMA SWAMY D O,#1, 1ST MAIN 1ST CROSS P.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1445405680 2520556000 N7LG10780 G.NAGARAJU. NO-34, 1ST MAIN ROAD, 431343 9800 1 LT1 211 0.2400 0 906 30 1 0 3 0.9700 374 1.9900 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14002799 0 100000 BC3386140 0 0 0 0 0 0 0 0 0 0 G.NAGARAJU.,NO-34, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1445405624 2550575810 N7EH32790 S.V. ARUN BABU NO 08, 1ST CROSS, PARIMALA NAGAR, KANTEERAVA STUDIO7 NANDINI LAYOUT 431343 15900 1 LT1 211 5 0 21957 566 1 0 3 0.7400 0 0 0 0 4060 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.4060 (ignore if paid) 0 99999 C784874 0 0 0 5 0 0 0 0 0 0 S.V. ARUN BABU,NO 08, 1ST CROSS, PARIMALA NAGAR, KANTEERAVA STUDIO7 NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 255.8300 0 2023-08-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1500 2 1445405546 2592456000 PNLG44623 RAMA SWAMY D O #1, 1ST MAIN 1ST CROSS P.NAGAR 431343 6700 1 LT1 211 0.2800 0 1049 30 1 0 3 0.8900 -140 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4860332 0 0 0 0 0 0 0 0 0 0 RAMA SWAMY D O,#1, 1ST MAIN 1ST CROSS P.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1445405552 2687356000 PNLG44624 A.MANI MEGHALLA # 6/7,1ST CROSS PARIMALA NAGAR, N,LAYOUT 431343 5200 1 LT1 211 0.2800 0 2357 0 1 0 3 1 2 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4858392 0 0 0 0 0 0 0 0 0 0 A.MANI MEGHALLA,# 6/7,1ST CROSS PARIMALA NAGAR, N,LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1445405573 2782377825 N7LG28341 SUSHEELA #9 PARIMALA NAGAR KANTEERAVA STUDIO MAIN ROAD.... NANDINI L/O 431343 18200 1 LT1 211 1 0 9344 31 1 0 3 0.9500 0 0 0 0 1640 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 BC2286256 0 0 0 0 0 0 0 0 0 0 SUSHEELA,#9 PARIMALA NAGAR KANTEERAVA STUDIO MAIN ROAD.... NANDINI L/O 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-08-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1445405515 2822656000 PNLG36005 SARASA #31, 1ST MAIN 1ST CROSS PARIMALANAGAR 431343 14900 1 LT1 211 0.2400 0 1176 49 1 0 3 0.6700 267 1.4500 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4863398 0 0 0 0 0 0 0 0 0 0 SARASA,#31, 1ST MAIN 1ST CROSS PARIMALANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 5.9900 16 2023-07-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1445405610 2860741409 N7LG28340 SUSHEELA #9 PARIMALA NAGAR KANTEERAVA STUDIO MAIN ROAD NANDINI L/O 431343 17200 1 LT1 211 1 0 3046 68 1 0 3 0.9900 336 1.8000 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 99999 BC2281980 0 0 0 1 0 0 0 0 0 0 SUSHEELA,#9 PARIMALA NAGAR KANTEERAVA STUDIO MAIN ROAD NANDINI L/O 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 17.9200 28 2025-03-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1445405585 2872456000 N7LG5026 P.BALARAMU NO.19/A PARIMALA NAGAR 431343 13600 1 LT1 211 0.2400 0 1108 33 1 0 3 0.7300 0 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4863315 0 0 0 0 0 0 0 0 0 0 P.BALARAMU,NO.19/A PARIMALA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1445405538 2922672844 N7EH34824 SUSHEELA A NO 6,1ST CROSS,PARIMALANAGAR,. 431343 1100 1 LT1 211 2 0 4700 64 1 0 3 0.9900 0 0 0 0 210 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC2870726 0 0 0 2 0 0 0 0 0 0 SUSHEELA A,NO 6,1ST CROSS,PARIMALANAGAR,. 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1445405663 2930856000 PNLG36001 NINGAMMA # , 1ST MAIN 1ST CROSS P.NAGAR 431343 8500 1 LT1 211 0.2400 0 1001 72 1 0 3 0.9000 1 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 100000 4524463 0 0 0 1 0 0 0 0 0 0 NINGAMMA,# , 1ST MAIN 1ST CROSS P.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-08-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9420 2 1445405562 2981856000 N7LG16109 NARASAMMA. NO-29, KANTEERAVA NAGAR, BANGALORE. 431343 18900 1 LT1 211 0.2400 0 1066 33 1 0 3 0.9400 97 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4779678 0 0 0 0 0 0 0 0 0 0 NARASAMMA.,NO-29, KANTEERAVA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1445405593 3061925441 N7EH26843 V SARASWATHI #40/A PARIMALA NAGARA 431343 8300 1 LT1 211 2 0 10692 84 1 0 3 1 0 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 99999 110000908488 0 0 0 1 0 0 0 0 0 0 V SARASWATHI,#40/A PARIMALA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1445405524 3302456000 PNLG26734 SAMPAMMA #208, 1ST MAIN 1ST CROSS P.NAGAR 431343 11500 1 LT1 211 0.2400 0 2559 42 1 0 3 0.9700 -564 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 100000 BD0921302 0 0 0 1 0 0 0 0 0 0 SAMPAMMA,#208, 1ST MAIN 1ST CROSS P.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1445405471 3322878441 N7LG28339 SUSHEELA #9 PARIMALA NAGAR KANTEERAVA STUDIO MAIN ROAD// NANDINI L/O 431343 18100 1 LT1 211 1 0 5734 68 1 0 3 0.9900 14 0 0 0 260 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2281979 0 0 0 1 0 0 0 0 0 0 SUSHEELA,#9 PARIMALA NAGAR KANTEERAVA STUDIO MAIN ROAD// NANDINI L/O 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1445405648 3348456000 PNLG49702 G.SATHYANARAYANA #1, 1ST MAIN 1ST CROSS P.NAGAR 431343 4600 1 LT1 211 0.3200 0 1442 21 1 0 3 0.6300 0 0 0 0 390 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A4863367 0 0 0 0 0 0 0 0 0 0 G.SATHYANARAYANA,#1, 1ST MAIN 1ST CROSS P.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1445405637 3354556000 PNLG51137 SUNDARESH A # 8/134,1ST MAIN,1ST CROSS,PARIMALA NAGAR N,LAYOUT,B,LORE-96 431343 10700 1 LT1 211 0.2400 0 2274 87 1 0 3 0.8800 0 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4863697 0 0 0 1 0 0 0 0 0 0 SUNDARESH A,# 8/134,1ST MAIN,1ST CROSS,PARIMALA NAGAR N,LAYOUT,B,LORE-96 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445405606 3465456000 N7LG7351 S.HEPSY #35,JB KAVAL, PARIMALA NAGAR, 431343 8900 1 LT1 211 0.4600 0 1182 22 1 0 3 0.8600 -64 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4860323 0 0 0 1 0 0 0 0 0 0 S.HEPSY,#35,JB KAVAL, PARIMALA NAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1445405604 3667556000 PNLG36003 SARASA #31, 1ST MAIN 1ST CROSS PARIMALANAGAR 431343 15100 1 LT1 211 0.2400 0 3413 109 1 0 3 0.9600 0 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4863384 0 0 0 2 0 0 0 0 0 0 SARASA,#31, 1ST MAIN 1ST CROSS PARIMALANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1445405622 3761656000 N7LG10139 SURESH KUMAR. NO-26/30, 1ST CROSS, 431343 5900 1 LT1 211 0.9600 0 2857 54 1 0 3 0.7700 3 0 0 0 178 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14002799 ASD to be paid:Rs.178 (ignore if paid) 0 9999999 A4869043 0 0 0 0 0 0 0 0 0 0 SURESH KUMAR.,NO-26/30, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1445405672 3836856000 N7LG12531 MUNISWAMI. NO-207, 1ST MAIN ROAD, 1ST CROSS, PARIMALA NAGAR, BANGALOR 431343 12400 1 LT1 211 0.4800 0 314 13 1 0 3 0.9500 0 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4860930 0 0 0 1 0 0 0 0 0 0 MUNISWAMI.,NO-207, 1ST MAIN ROAD, 1ST CROSS, PARIMALA NAGAR, BANGALOR 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1445405620 3863456000 N7LG9864 G.K.CHIKKAIAH. # 9, APRIMALA NAGAR, 431343 2900 1 LT1 211 0.2400 0 1039 23 1 0 3 0.8300 0 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4860326 0 0 0 1 0 0 0 0 0 0 G.K.CHIKKAIAH.,# 9, APRIMALA NAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1445405661 4045081306 N7LG28338 SUSHEELA #9 PARIMALA NAGAR KANTEERAVA STUDIO MAIN ROAD,,,, NANDINI L/O 431343 18000 1 LT1 211 1 0 7048 13 1 0 3 0.6600 0 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 99999 BC2281978 0 0 0 0 0 0 0 0 0 0 SUSHEELA,#9 PARIMALA NAGAR KANTEERAVA STUDIO MAIN ROAD,,,, NANDINI L/O 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1445405649 4150856000 PNLG6570 NARASAMMA NO.29,KANTIRAVANAGAR KANTEERAVA NAGAR 431343 18700 1 LT1 211 0.5600 0 1174 34 1 0 3 0.9700 0 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4779661 0 0 0 1 0 0 0 0 0 0 NARASAMMA,NO.29,KANTIRAVANAGAR KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1445405615 4165556000 N7LG11220 SMT.CHANDRAMMA. NO-39/39, 1ST CROSS ROAD, 431343 500 1 LT1 211 0.5000 0 1428 40 1 0 3 0.7000 0 1 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4863307 0 0 0 1 0 0 0 0 0 0 SMT.CHANDRAMMA.,NO-39/39, 1ST CROSS ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1445405609 4169656000 N7LG24114 LAKSHMI NO-28, 1ST CROSS, PARIMALA NAGAR, BANGALORE. 431343 4500 1 LT1 211 0.2400 0 3762 26 1 0 3 1 0 4.4600 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14002799 0 9999999 4169656014D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO-28, 1ST CROSS, PARIMALA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1445405571 4191056000 N7EH14583 GEETHA .R NO-32, 1ST MAINROAD. PARIMALA NAGAR, BANGALORE. 431343 7300 1 LT1 211 0 1 18921 98 1 0 3 1 0 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 100002866407D 0 0 0 1 0 0 0 0 1 0 GEETHA .R,NO-32, 1ST MAINROAD. PARIMALA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1445405541 4211695551 N7LG28337 SUSHEELA #9 PARIMALA NAGAR KANTEERAVA STUDIO MAIN ROAD... NANDINI L/O 431343 17900 1 LT1 211 1 0 4731 68 1 0 3 0.8800 0 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 99999 BC2281977 0 0 0 1 0 0 0 0 0 0 SUSHEELA,#9 PARIMALA NAGAR KANTEERAVA STUDIO MAIN ROAD... NANDINI L/O 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-08-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1445405639 4258635644 N7LG28336 SUSHEELA #9 PARIMALA NAGAR KANTEERAVA STUDIO MAIN ROAD. NANDINI L/O 431343 17800 1 LT1 211 1 0 3482 21 1 0 3 0.8200 0 0 0 0 660 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2281976 0 0 0 0 0 0 0 0 0 0 SUSHEELA,#9 PARIMALA NAGAR KANTEERAVA STUDIO MAIN ROAD. NANDINI L/O 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-10-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1445405560 4302456000 PNLG5099 PALANIYAMMAL #32, 1ST MAIN 1ST CROSS P,NAGAR 431343 11800 1 LT1 211 0.1600 0 3241 101 1 0 3 0.8800 0 2.1500 0 0 310 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4869248 0 0 0 1 0 0 0 0 0 0 PALANIYAMMAL,#32, 1ST MAIN 1ST CROSS P,NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1445405549 4406356000 N7LG6830 B.HAMSA #5,PARIMALA NAGAR, BANGALORE 431343 11200 1 LT1 211 0.2400 0 830 7 1 0 3 1 -51 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4863308 0 0 0 0 0 0 0 0 0 0 B.HAMSA,#5,PARIMALA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1445405617 4566656000 PNLG18573A JAYAMMA #38 1ST MAIN 1ST CROSS - 431343 15500 1 LT1 211 0.2400 0 4801 105 1 0 3 0.9700 -2 2.3300 0 0 770 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A4874640 0 0 0 2 0 0 0 0 0 0 JAYAMMA,#38 1ST MAIN 1ST CROSS - 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1445405621 4667556000 PNLG6571 NARASAMMA NO.29,KANTIRAVANAGAR KANTEERAVA NAGAR 431343 18800 1 LT1 211 0.5600 0 2478 85 1 0 3 0.9700 -1 1 0 0 410 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A4779666 0 0 0 1 0 0 0 0 0 0 NARASAMMA,NO.29,KANTIRAVANAGAR KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1445405582 4689656000 N7LG24111 LAKSHMI NO-28, 1ST CROSS, PARIMALA NAGAR, BANGALORE. 431343 4300 1 LT1 211 0.2400 0 2745 22 1 0 3 1 -41 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 4689656391D 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO-28, 1ST CROSS, PARIMALA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445405522 4716820113 N7EH32796 S.V. ARUN BABU NO 08, 1ST CROSS, PARIMALA NAGAR, KANTEERAVA STUDIO1 NANDINI LAYOUT 431343 16100 1 LT1 211 2 0 5395 123 1 0 3 0.9700 0 0 0 0 410 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2595260 0 0 0 2 0 0 0 0 0 0 S.V. ARUN BABU,NO 08, 1ST CROSS, PARIMALA NAGAR, KANTEERAVA STUDIO1 NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1445405671 4744756000 PNLG44621 A.MANI MEGHALLA # 6/7,1ST CROSS PARIMALA NAGAR, N,LAYOUT 431343 5400 1 LT1 211 0.2800 0 3327 22 1 0 3 1 788 7.6000 0 0 410 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14002799 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A4860937 0 0 0 0 0 0 0 0 0 0 A.MANI MEGHALLA,# 6/7,1ST CROSS PARIMALA NAGAR, N,LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1445405642 4760056000 N7LG18854 GEETHA .R NO-32, 1ST MAINROAD. PARIMALA NAGAR, BANGALORE. 431343 6900 1 LT1 211 1 0 5536 23 1 0 3 1 0 0 0 0 460 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100002860408D 0 0 0 0 0 0 0 0 0 0 GEETHA .R,NO-32, 1ST MAINROAD. PARIMALA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 26.9200 37 2024-05-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445405627 4764829449 N7EH26844 V SARASWATHI #40/A. PARIMALA NAGARA 431343 8400 1 LT1 211 2 0 5140 28 1 0 3 1 0 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 99999 111100166466 0 0 0 2 0 0 0 0 0 0 V SARASWATHI,#40/A. PARIMALA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1445405570 4794756000 N7LG12532 MUNISWAMI. NO-207, 1ST MAIN ROAD, 1ST CROSS, PARIMALA NAGAR, BANGALOR 431343 12300 1 LT1 211 0.4800 0 2245 74 1 0 3 0.9400 0 1 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4860934 0 0 0 2 0 0 0 0 0 0 MUNISWAMI.,NO-207, 1ST MAIN ROAD, 1ST CROSS, PARIMALA NAGAR, BANGALOR 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1445405645 4861456000 N7LG11136 JAYAMMA (NARASIMAIAH) NO-4, 1ST MAIN ROAD, 431343 2300 1 LT1 211 0.4800 0 2157 75 1 0 3 0.8400 0 1 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4869342 0 0 0 2 0 0 0 0 0 0 JAYAMMA (NARASIMAIAH),NO-4, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1445405554 4907656000 N7LG21833 G.SATHYANARAYANA NO-1, KANTEERAVA NAGAR, J.B KAVAL, NANDINI LAYOUT, BANGALORE. 431343 5100 1 LT1 211 0.5000 0 6310 0 1 0 3 1 96 0 0 0 2240 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 100002867524D 0 0 0 0 0 0 0 0 0 0 G.SATHYANARAYANA,NO-1, KANTEERAVA NAGAR, J.B KAVAL, NANDINI LAYOUT, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445405521 4932755949 N7LG41488 ANJALI A # 10,1ST MAIN, 1ST CROSS, PARIMALA NAGAR, NANDINI LAYOUT 431343 13100 1 LT1 211 1 0 2042 51 1 0 3 0.9300 -51 0 0 0 270 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.270 (ignore if paid) 0 100000 53368467 0 0 0 0 0 0 0 0 0 0 ANJALI A,# 10,1ST MAIN, 1ST CROSS, PARIMALA NAGAR, NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1445405658 4955656000 PNLG51138 PARVATHAMMAANNA # 31, PARIMALA NAGAR N,LAYOUT,B,LORE-96 431343 10500 1 LT1 211 0.2400 0 525 16 1 0 3 0.6500 15 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4860339 0 0 0 0 0 0 0 0 0 0 PARVATHAMMAANNA,# 31, PARIMALA NAGAR N,LAYOUT,B,LORE-96 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1445405625 4968156000 PNLG44622 RAMA SWAMY D O #1, 1ST MAIN 1ST CROSS P.NAGAR 431343 6600 1 LT1 211 0.2800 0 679 18 1 0 3 1 -40 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4860337 0 0 0 0 0 0 0 0 0 0 RAMA SWAMY D O,#1, 1ST MAIN 1ST CROSS P.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1445405559 5009756000 N7LG11137 JAYAMMA (NARASIMAIAH) NO-4, 1ST MAIN ROAD, 431343 2200 1 LT1 211 0.4800 0 5424 200 1 0 3 0.9400 0 10.0900 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14002799 0 9999999 A4869341 0 0 0 3 0 0 0 0 0 0 JAYAMMA (NARASIMAIAH),NO-4, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1445405501 5024056000 N7LG18857 GEETHA .R NO-32, 1ST MAINROAD. PARIMALA NAGAR, BANGALORE. 431343 7200 1 LT1 211 0.2400 0 1471 74 1 0 3 0.8500 -48 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4931148 0 0 0 1 0 0 0 0 0 0 GEETHA .R,NO-32, 1ST MAINROAD. PARIMALA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1445405517 5037556000 PNLG6568 NARASAMMA # P NAGARAB-LORE 431343 18500 1 LT1 211 0.5600 0 2299 85 1 0 3 0.9800 -1 1 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4779670 0 0 0 1 0 0 0 0 0 0 NARASAMMA,# P NAGARAB-LORE 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 67 74 2025-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1445405537 5042670606 N7LG28335 SUSHEELA #9 PARIMALA NAGAR KANTEERAVA STUDIO MAIN ROAD.. NANDINI L/O 431343 17700 1 LT1 211 1 0 2779 17 1 0 3 0.9500 14 1 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 99999 BC2281975 0 0 0 1 0 0 0 0 0 0 SUSHEELA,#9 PARIMALA NAGAR KANTEERAVA STUDIO MAIN ROAD.. NANDINI L/O 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 8.0800 18 2024-04-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1445405494 5124156000 N7LG18856 GEETHA .R NO-32, 1ST MAINROAD. PARIMALA NAGAR, BANGALORE. 431343 7100 1 LT1 211 0.2400 0 5507 8 1 0 3 1 -8 0 0 0 730 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100002863329DD 0 0 0 0 0 0 0 0 0 0 GEETHA .R,NO-32, 1ST MAINROAD. PARIMALA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445405667 5150856000 N7LG22632 PALANIYAMMAL NO-9, PARIMALA NAGAR, BANGALORE. 431343 11600 1 LT1 211 0.2400 0 5825 46 1 0 3 1 0 0 0 0 760 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 5150856877D 0 0 0 2 0 0 0 0 0 0 PALANIYAMMAL,NO-9, PARIMALA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1445405662 5152656000 N7LG9867 G.K.CHIKKAIAH. # 9, PARIMALA NAGAR, 431343 3200 1 LT1 211 0.2400 0 2755 55 1 0 3 0.7400 -687 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4860333 0 0 0 1 0 0 0 0 0 0 G.K.CHIKKAIAH.,# 9, PARIMALA NAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1445405634 5166556000 PNLG36004 SARASA #31, 1ST MAIN 1ST CROSS PARIMALANAGAR 431343 15000 1 LT1 211 0.2400 0 2227 56 1 0 3 0.8200 0 0 0 0 320 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4860338 0 0 0 2 0 0 0 0 0 0 SARASA,#31, 1ST MAIN 1ST CROSS PARIMALANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1445405498 5226756000 N7LG10141 SURESH KUMAR. NO-26/30, 1ST CROSS, 431343 6100 1 LT1 211 0.9600 0 1701 45 1 0 3 0.9800 -6 1 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4869258 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR.,NO-26/30, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 51.3900 57 2023-12-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1445405569 5302456000 PNLG27235 PALANIYAMMAL #12 P NAGARA B-LORE 431343 12100 1 LT1 211 0.2400 0 1133 34 1 0 3 0.6400 0 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4869257 0 0 0 0 0 0 0 0 0 0 PALANIYAMMAL,#12 P NAGARA B-LORE 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 33.3000 43 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1445405623 5476842901 N7LG28334 SUSHEELA #9 PARIMALA NAGAR KANTEERAVA STUDIO MAIN ROAD..... NANDINI L/O 431343 17600 1 LT1 211 1 0 3176 51 1 0 3 0.9100 15 1 0 0 220 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2281974 0 0 0 1 0 0 0 0 0 0 SUSHEELA,#9 PARIMALA NAGAR KANTEERAVA STUDIO MAIN ROAD..... NANDINI L/O 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1445405588 5497061013 N7EH43478 CHINNA PONNU #7,1ST MAIN ROAD,PARIMALA NAGAR,NANDIINI LAUOUT1 431343 10100 1 LT1 211 2 0 2956 129 1 0 3 0.9000 0 0 0 0 550 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.550 (ignore if paid) 0 100000 67585871 0 0 0 2 0 0 0 0 0 0 CHINNA PONNU,#7,1ST MAIN ROAD,PARIMALA NAGAR,NANDIINI LAUOUT1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1445405566 5607728539 N7EH39865 SRI G PALANI #35, 1ST CROSS, PARIMALA NAGARA, NANDINI LAYOUT2 431343 9000 1 LT1 211 2 0 3720 35 1 0 3 0.9600 -134 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 100000 BC3333371 0 0 0 0 0 0 0 0 0 0 SRI G PALANI,#35, 1ST CROSS, PARIMALA NAGARA, NANDINI LAYOUT2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-07-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1445405597 5689656000 N7LG16110 NARASAMMA. NO-29, KANTEERAVA NAGAR, BANGALORE. 431343 19100 1 LT1 211 0.2400 0 955 9 1 0 3 0.9700 -1 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4779665 0 0 0 0 0 0 0 0 0 0 NARASAMMA.,NO-29, KANTEERAVA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1445405508 5726749554 N7EH39866 SRI G PALANI #35, 1ST CROSS, PARIMALA NAGARA, NANDINI LAYOUT1 431343 9100 1 LT1 211 2 0 2065 36 1 0 3 0.9100 0 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 100000 BC3333372 0 0 0 1 0 0 0 0 0 0 SRI G PALANI,#35, 1ST CROSS, PARIMALA NAGARA, NANDINI LAYOUT1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1445405499 5728589803 N7EH34821 SUSHEELA A NO 6,1ST CROSS,PARIMALANAGAR,[ 431343 800 1 LT1 211 2 0 4442 106 1 0 3 0.9200 0 0 0 0 620 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.620 (ignore if paid) 0 100000 BC2870723 0 0 0 2 0 0 0 0 0 0 SUSHEELA A,NO 6,1ST CROSS,PARIMALANAGAR,[ 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1445405574 5806456000 PNLG44625 A.MANI MEGHALLA # 6/7,1ST CROSS PARIMALA NAGAR, N,LAYOUT 431343 5300 1 LT1 211 0.2800 0 2618 19 1 0 3 1 15 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4858390 0 0 0 0 0 0 0 0 0 0 A.MANI MEGHALLA,# 6/7,1ST CROSS PARIMALA NAGAR, N,LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1445405491 5838218470 N7EH32793 S.V. ARUN BABU NO 08, 1ST CROSS, PARIMALA NAGAR, KANTEERAVA STUDIO4 NANDINI LAYOUT 431343 15800 1 LT1 211 2 0 5265 95 1 0 3 0.9500 0 0 0 0 350 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2595257 0 0 0 3 0 0 0 0 0 0 S.V. ARUN BABU,NO 08, 1ST CROSS, PARIMALA NAGAR, KANTEERAVA STUDIO4 NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1445405509 5948056000 N7LG15779 DEVRAJU. NO-26, 1ST MAINROAD, PARIMALA NAGAR, BANGALORE-96. 431343 17000 1 LT1 211 0.4800 0 503 28 1 0 3 0.9500 0 1.7000 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4779672 0 0 0 0 0 0 0 0 0 0 DEVRAJU.,NO-26, 1ST MAINROAD, PARIMALA NAGAR, BANGALORE-96. 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1445405644 5968156000 N7LG10355 BABU PRASAD # 34, 1ST CROSS, - 431343 14400 1 LT1 211 1 0 2088 57 1 0 3 0.8800 0 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4874637 0 0 0 1 0 0 0 0 0 0 BABU PRASAD,# 34, 1ST CROSS, - 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1445405545 6115946000 N7EH13526 G. NAGARAJ. NO-131, 1ST MAINROAD, PARIMALA NAGAR, BANGALORE-96. 431343 9600 1 LT1 211 2 0 3163 105 1 0 3 0.8400 197 1 0 0 230 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4863317 0 0 0 1 0 0 0 0 0 0 G. NAGARAJ.,NO-131, 1ST MAINROAD, PARIMALA NAGAR, BANGALORE-96. 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 79.6600 88 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1445405473 6133256000 N7LG5029 P.BALARAMU NO.19/A PARIMALA NAGAR 431343 13800 1 LT1 211 0.2400 0 11 3 1 0 3 0.9800 0 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4863316 0 0 0 0 0 0 0 0 0 0 P.BALARAMU,NO.19/A PARIMALA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1445405677 6157356000 N7LG24107 LAKSHMI NO-28, 1ST CROSS, PARIMALA NAGAR, BANGALORE. 431343 4200 1 LT1 211 0.2400 0 4659 34 1 0 3 1 1 0 0 0 300 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 6157356621D 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO-28, 1ST CROSS, PARIMALA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445405657 6267256000 N7LG15778 DEVRAJU. NO-26, 1ST MAINROAD, PARIMALA NAGAR, BANGALORE-96. 431343 17100 1 LT1 211 0.4800 0 251 1 1 0 3 1 0 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14002799 0 9999999 A4779664 0 0 0 0 0 0 0 0 0 0 DEVRAJU.,NO-26, 1ST MAINROAD, PARIMALA NAGAR, BANGALORE-96. 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1445405578 6312856000 N7LG10121 SMT.NINGAMMA. NO- 1ST MAIN ROAD, 1ST CROSS, 431343 8600 1 LT1 211 0.2400 0 3175 45 1 0 3 0.8200 1 0 0 0 370 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4863684 0 0 0 0 0 0 0 0 0 0 SMT.NINGAMMA.,NO- 1ST MAIN ROAD, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1445405525 6332456000 N7LG6418 CHIKKAYA #235, 2ST MAIN, 1ST CROSS, PARIMALANAGAR, 431343 3500 1 LT1 211 0.2400 0 1905 53 1 0 3 0.7700 -1 1 0 0 270 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4858388 0 0 0 2 0 0 0 0 0 0 CHIKKAYA,#235, 2ST MAIN, 1ST CROSS, PARIMALANAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1445405520 6446556000 PNLG49700 G.SATHYANARAYANA #1, 1ST MAIN 1ST CROSS P,NAGAR 431343 4700 1 LT1 211 0.3200 0 1011 16 1 0 3 0.9600 208 1.0400 0 0 900 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A4863366 0 0 0 1 0 0 0 0 0 0 G.SATHYANARAYANA,#1, 1ST MAIN 1ST CROSS P,NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1445405500 6541356000 N7LG17938 V,SARASWATHI NO-40/A, 1ST MAINROAD, J.B KAVAL, PARIMALA NAGAR, BANGALORE-96. 431343 8100 1 LT1 211 0.4800 0 2166 75 1 0 3 0.9400 0 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4860936 0 0 0 0 0 0 0 0 0 0 V,SARASWATHI,NO-40/A, 1ST MAINROAD, J.B KAVAL, PARIMALA NAGAR, BANGALORE-96. 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1445405659 6768256000 PNLG36006 SARASA #31, 1ST MAIN 1ST CROSS PARIMALANAGAR 431343 14800 1 LT1 211 0.2400 0 1988 13 1 0 3 0.6700 7 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4863688 0 0 0 0 0 0 0 0 0 0 SARASA,#31, 1ST MAIN 1ST CROSS PARIMALANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1445405641 6778756000 N7LG16108 NARASAMMA. NO-29, KANTEERAVA NAGAR, BANGALORE. 431343 19000 1 LT1 211 0.2400 0 1847 32 1 0 3 0.9900 11 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 99999 38120043 0 0 0 1 0 0 0 0 0 0 NARASAMMA.,NO-29, KANTEERAVA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1445405497 6842756000 N7LG19349 KANNAMMA. NO-40, 1ST MAIN ROAD, PARIMALA NAGAR, BANGALORE-96. 431343 14000 1 LT1 211 0.4800 0 528 18 1 0 3 0.8000 0 1 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A2655110 0 0 0 0 0 0 0 0 0 0 KANNAMMA.,NO-40, 1ST MAIN ROAD, PARIMALA NAGAR, BANGALORE-96. 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 4 14 2023-08-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1445405481 6847499236 N7EH39869 SRI G PALANI #35, 1ST CROSS, PARIMALA NAGARA, NANDINI LAYOUT4 431343 9400 1 LT1 211 1 0 1367 34 1 0 3 0.9600 0 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 100000 BC3333375 0 0 0 1 0 0 0 0 0 0 SRI G PALANI,#35, 1ST CROSS, PARIMALA NAGARA, NANDINI LAYOUT4 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1445405486 7046856000 PNLG15877 SARASA #31, 1ST MAIN 1ST CROSS PARIMALANAGAR 431343 15200 1 LT1 211 0.2400 0 3384 151 1 0 3 0.9000 0 1 0 0 340 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4863683 0 0 0 3 0 0 0 0 0 0 SARASA,#31, 1ST MAIN 1ST CROSS PARIMALANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1445405514 7057756000 N7LG10135 SURESH KUMAR. NO-26/30, 1ST CROSS, 431343 5500 1 LT1 211 0.9600 0 6026 179 1 0 3 0.7200 1176 6.0100 0 0 1720 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 A4869057 0 0 0 2 0 0 0 0 0 0 SURESH KUMAR.,NO-26/30, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1445405512 7059056000 PNEH8633 GANGDHARAIAH #22, 1ST MAIN 1ST CROSS P.NAGAR 431343 200 1 LT1 211 1 0 4737 142 1 0 3 0.5800 0 0 0 0 2510 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 A4863301 0 0 0 2 0 0 0 0 0 0 GANGDHARAIAH,#22, 1ST MAIN 1ST CROSS P.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1445405553 7128672356 N7EH33572 JAYAMMA NO-4, 1ST MAIN ROAD, PARIMALA NAGAR NANDINI LAYOUT 431343 2500 1 LT1 211 2 0 3674 5 1 0 3 0.9700 -70 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 BC2672727 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO-4, 1ST MAIN ROAD, PARIMALA NAGAR NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1445405513 7159356000 PNEH1465 B. KALANIDHI AND ARAVIND .B #11/A, 1 ST A CROSS,PARIMALA NAGARA, KANTEERAVA STUDIO MAIN ROAD, NANDINI LAY OUT, BANGALORE 96. 431343 13500 1 LT1 211 2 0 2797 81 1 0 3 0.9100 0 1.2900 0 0 320 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4863319 0 0 0 1 0 0 0 0 0 0 B. KALANIDHI AND ARAVIND .B,#11/A, 1 ST A CROSS,PARIMALA NAGARA, KANTEERAVA STUDIO MAIN ROAD, NANDINI LAY OUT, BANGALORE 96. 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 25.0300 35 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1445405676 7166556000 N7LG16680 G.K CHIKKAIAH. NO-9, 1ST MAINROAD, PARIMALA NAGAR, BANGALORE-96. 431343 3400 1 LT1 211 0.4800 0 717 21 1 0 3 0.7700 296 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14002799 0 9999999 A4860322 0 0 0 0 0 0 0 0 0 0 G.K CHIKKAIAH.,NO-9, 1ST MAINROAD, PARIMALA NAGAR, BANGALORE-96. 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1445405587 7312193178 N7EH43479 CHINNA PONNU #7,1ST MAIN ROAD,PARIMALA NAGAR,NANDIINI LAUOUT 431343 10000 1 LT1 211 2 0 2999 70 1 0 3 0.5800 -15 0 0 0 780 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.780 (ignore if paid) 0 100000 67585872 0 0 0 0 0 0 0 0 0 0 CHINNA PONNU,#7,1ST MAIN ROAD,PARIMALA NAGAR,NANDIINI LAUOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1445405576 7319790655 N7LG41487 ANJALI A # 10,1ST MAIN, 1ST CROSS, PARIMALA NAGAR, NANDINI LAYOUT1 431343 13000 1 LT1 211 1 0 1412 27 1 0 3 0.7800 -74 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 100000 53368466 0 0 0 0 0 0 0 0 0 0 ANJALI A,# 10,1ST MAIN, 1ST CROSS, PARIMALA NAGAR, NANDINI LAYOUT1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1445405646 7385656000 N7LG16149 V,SARASWATHI NO-40/A, SERVE NO-2, 1ST MAINROAD, J.B KAVAL, PARIMALA NAGAR, BLORE,. 431343 8000 1 LT1 211 0.4800 0 1286 47 1 0 3 0.9500 0 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4860938 0 0 0 2 0 0 0 0 0 0 V,SARASWATHI,NO-40/A, SERVE NO-2, 1ST MAINROAD, J.B KAVAL, PARIMALA NAGAR, BLORE,. 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1445405607 7400256000 PNLG49704 G.SATHYANARAYANA #1, 1ST MAIN 1ST CROSS P.NAGAR 431343 4800 1 LT1 211 0.3200 0 627 189 1 0 3 0.9200 0 2.4800 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4863365 0 0 0 2 0 0 0 0 0 0 G.SATHYANARAYANA,#1, 1ST MAIN 1ST CROSS P.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1445405605 7400456000 N7LG7062 M.RAJENDRAN #37/9,PARIMALANAGAR, STUDIO MAIN ROAD, 431343 7900 1 LT1 211 0.2400 0 365 3 1 0 3 0.8500 -118 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4869253 0 0 0 0 0 0 0 0 0 0 M.RAJENDRAN,#37/9,PARIMALANAGAR, STUDIO MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1445405581 7413621064 N7EH39868 SRI G PALANI #35, 1ST CROSS, PARIMALA NAGARA, NANDINI LAYOUT3 431343 9300 1 LT1 211 2 0 6758 155 1 0 3 0.8900 0 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 100000 BC3333374 0 0 0 3 0 0 0 0 0 0 SRI G PALANI,#35, 1ST CROSS, PARIMALA NAGARA, NANDINI LAYOUT3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1445405599 7603656000 N7LG11138 JAYAMMA (NARASIMAIAH) NO-4, 1ST MAIN ROAD, 431343 2100 1 LT1 211 0.4800 0 1637 59 1 0 3 0.8900 0 1 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4869346 0 0 0 2 0 0 0 0 0 0 JAYAMMA (NARASIMAIAH),NO-4, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1445405668 7674056000 N7LG18855 GEETHA .R NO-32, 1ST MAINROAD. PARIMALA NAGAR, BANGALORE. 431343 7000 1 LT1 211 1 0 1921 103 1 0 3 0.8900 0 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 100000 A4937590 0 0 0 1 0 0 0 0 0 0 GEETHA .R,NO-32, 1ST MAINROAD. PARIMALA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1445405653 7676856000 N7LG19325 JAYAMMA .S NO-38, 1ST MAINROAD, J.B KAVAL, PARIMALANAGAR, BANGALORE-96. 431343 7400 1 LT1 211 0.4800 0 11930 115 1 0 3 1 572 2.9900 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 100002870685D 0 0 0 3 0 0 0 0 0 0 JAYAMMA .S,NO-38, 1ST MAINROAD, J.B KAVAL, PARIMALANAGAR, BANGALORE-96. 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1445405654 7680956402 N7LG27928 NAGARAJU G # 131 1ST MAIN ROAD PARIMALA NAGARA N D LAYOUT 431343 9500 1 LT1 211 0.5000 0 5942 108 1 0 3 0.9400 0 1.0800 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 99999 BC2206930 0 0 0 2 0 0 0 0 0 0 NAGARAJU G,# 131 1ST MAIN ROAD PARIMALA NAGARA N D LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1445405611 7703756000 N7LG4650 M.RAJENDRAN NO.37 PARIMALA NAGAR 431343 7800 1 LT1 211 0.2400 0 813 15 1 0 3 1 -101 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 100002854641D 0 0 0 1 0 0 0 0 0 0 M.RAJENDRAN,NO.37 PARIMALA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1445405556 7735948550 N7EH34820 SUSHEELA A NO 6,1ST CROSS,PARIMALANAGAR,/ 431343 700 1 LT1 211 2 0 5481 111 1 0 3 0.9300 311 1 0 0 50 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.50 (ignore if paid) 0 100000 BC2870722 0 0 0 3 0 0 0 0 0 0 SUSHEELA A,NO 6,1ST CROSS,PARIMALANAGAR,/ 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1445405636 7893456000 N7LG24112 LAKSHMI NO-28, 1ST CROSS, PARIMALA NAGAR, BANGALORE. 431343 3600 1 LT1 211 0.2400 0 8999 38 1 0 3 1 -10 0 0 0 420 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 7893456849D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO-28, 1ST CROSS, PARIMALA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1445405591 7919256000 PNLG36827 ADUPLICATE #22, 1ST MAIN 1ST CROSS P.NAGAR 431343 10900 1 LT1 211 0.2400 0 902 15 1 0 3 0.9400 0 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4863305 0 0 0 0 0 0 0 0 0 0 ADUPLICATE,#22, 1ST MAIN 1ST CROSS P.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 5.4600 15 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1445405577 7927056000 PNLG51139 PARVATHAMMA # 31, PARIMALA NAGAR N;LAYOUT,B,LORE-96 431343 10300 1 LT1 211 0.2400 0 1592 55 1 0 3 0.8800 -2 0 0 0 320 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4863687 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,# 31, PARIMALA NAGAR N;LAYOUT,B,LORE-96 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1445405655 7983356000 N7LG12529 MUNISWAMI. NO-207, 1ST MAIN ROAD, 1ST CROSS, PARIMALA NAGAR, BANGALOR 431343 12600 1 LT1 211 0.4800 0 963 106 1 0 3 0.9500 0 1.6500 0 0 1170 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 A2655803 0 0 0 1 0 0 0 0 0 0 MUNISWAMI.,NO-207, 1ST MAIN ROAD, 1ST CROSS, PARIMALA NAGAR, BANGALOR 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 2.4600 12 2023-11-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1445405526 8051417220 N7EH32792 S.V. ARUN BABU NO 08, 1ST CROSS, PARIMALA NAGAR, KANTEERAVA STUDIO NANDINI LAYOUT 431343 16300 1 LT1 211 2 0 5978 85 1 0 3 0.9600 0 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 99999 BC2595256 0 0 0 2 0 0 0 0 0 0 S.V. ARUN BABU,NO 08, 1ST CROSS, PARIMALA NAGAR, KANTEERAVA STUDIO NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1445405614 8211456000 N7LG24108 LAKSHMI NO-28, 1ST CROSS, PARIMALA NAGAR, BANGALORE. 431343 3800 1 LT1 211 0.2400 0 7047 11 1 0 3 1 -2 1 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 8211456838D 0 0 0 0 0 0 0 0 0 0 LAKSHMI,NO-28, 1ST CROSS, PARIMALA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445405487 8260856000 N7LG24078 JAYAMMA .S NO-38, 1ST MAINROAD, PARIMALA NAGAR, BANGALORE. 431343 7500 1 LT1 211 0.4800 0 4472 42 1 0 3 1 29 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 8260856876D 0 0 0 0 0 0 0 0 0 0 JAYAMMA .S,NO-38, 1ST MAINROAD, PARIMALA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1445405650 8287404740 N7LG28333 SUSHEELA #9 PARIMALA NAGAR KANTEERAVA STUDIO MAIN ROAD/ NANDINI L/O 431343 17500 1 LT1 211 1 0 10332 49 1 0 3 0.9900 -476 0 0 0 760 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2281973 0 0 0 0 0 0 0 0 0 0 SUSHEELA,#9 PARIMALA NAGAR KANTEERAVA STUDIO MAIN ROAD/ NANDINI L/O 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-11-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1445405618 8301648472 N7EH32791 S.V. ARUN BABU NO 08, 1ST CROSS, PARIMALA NAGAR, KANTEERAVA STUDIO3 NANDINI LAYOUT 431343 15700 1 LT1 211 2 0 6970 80 1 0 3 0.8500 0 0 0 0 770 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2595255 0 0 0 0 0 0 0 0 0 0 S.V. ARUN BABU,NO 08, 1ST CROSS, PARIMALA NAGAR, KANTEERAVA STUDIO3 NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1445405563 8335356000 N7LG21834 G.SATHYANARAYANA NO-1, KANTEERAVA NAGAR, J.B KAVAL, NANDINI LAYOUT, BANGALORE. 431343 5000 1 LT1 211 0.5000 0 1505 34 1 0 3 0.9900 0 1 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14002799 0 100000 BD1067268 0 0 0 2 0 0 0 0 0 0 G.SATHYANARAYANA,NO-1, KANTEERAVA NAGAR, J.B KAVAL, NANDINI LAYOUT, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1445405542 8346456000 PNLG49701 G.SATHYANARAYANA #1, 1ST MAIN 1ST CROSS P.NAGAR 431343 4900 1 LT1 211 0.3200 0 2008 42 1 0 3 0.7500 0 0 0 0 240 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4863372 0 0 0 1 0 0 0 0 0 0 G.SATHYANARAYANA,#1, 1ST MAIN 1ST CROSS P.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445405482 8359617614 N7EH34819 SUSHEELA A NO 6,1ST CROSS,PARIMALANAGAR,; 431343 600 1 LT1 211 2 0 3540 29 1 0 3 0.8000 -1 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 100000 BC2870721 0 0 0 0 0 0 0 0 0 0 SUSHEELA A,NO 6,1ST CROSS,PARIMALANAGAR,; 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1445405510 8371556000 N7LG15274 SMT SARASA. NO-31, 2ND MAINROAD, 1ST CROSS, PARIMALA NAGAR, BANGALORE-96. 431343 14500 1 LT1 211 0.2400 0 1620 43 1 0 3 0.7000 0 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4863383 0 0 0 0 0 0 0 0 0 0 SMT SARASA.,NO-31, 2ND MAINROAD, 1ST CROSS, PARIMALA NAGAR, BANGALORE-96. 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1445405666 8381656000 PNLG51136 SUNDARESH A # 8/134,1ST MAIN,1ST CROSS, PARIMALA NAGAR N;LAYOUT,B,LORE-96 431343 10600 1 LT1 211 0.2400 0 1802 84 1 0 3 0.8400 -3 1 0 0 710 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A4863382 0 0 0 1 0 0 0 0 0 0 SUNDARESH A,# 8/134,1ST MAIN,1ST CROSS, PARIMALA NAGAR N;LAYOUT,B,LORE-96 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1445405632 8399256000 N7LG10140 SURESH KUMAR. NO-26/30, 1ST CROSS, 431343 6000 1 LT1 211 0.9600 0 537 58 1 0 3 0.9600 0 1.7600 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14002799 0 9999999 A4869246 0 0 0 1 0 0 0 0 0 0 SURESH KUMAR.,NO-26/30, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 1.8400 12 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1445405484 8461156000 PNLG6572 B.DEVARAJU NO.26,PARIMALANAGAR KANTEERAVA NAGAR 431343 16700 1 LT1 211 0.2400 0 411 21 1 0 3 0.9800 0 1 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14002799 0 9999999 A4779662 0 0 0 0 0 0 0 0 0 0 B.DEVARAJU,NO.26,PARIMALANAGAR KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1445405485 8462730174 N7LG28332 SUSHEELA #9 PARIMALA NAGAR KANTEERAVA STUDIO MAIN ROAD,, NANDINI L/O 431343 17400 1 LT1 211 1 0 8607 103 1 0 3 0.8100 318 1.6500 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 99999 BC2281972 0 0 0 2 0 0 0 0 0 0 SUSHEELA,#9 PARIMALA NAGAR KANTEERAVA STUDIO MAIN ROAD,, NANDINI L/O 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1445405633 8500856000 N7LG5028 P.BALARAMU NO.19/A PARIMALA NAGAR 431343 13900 1 LT1 211 0.2400 0 11 0 1 0 3 1 146 1 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4863318 0 0 0 0 0 0 0 0 0 0 P.BALARAMU,NO.19/A PARIMALA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1445405580 8527289580 N7EH39867 SRI G PALANI #35, 1ST CROSS, PARIMALA NAGARA, NANDINI LAYOUT 431343 9200 1 LT1 211 2 0 2131 47 1 0 3 0.9200 1 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 100000 BC3333373 0 0 0 0 0 0 0 0 0 0 SRI G PALANI,#35, 1ST CROSS, PARIMALA NAGARA, NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1445405479 8664152696 N7EH32789 S.V. ARUN BABU NO 08, 1ST CROSS, PARIMALA NAGAR, KANTEERAVA STUDIO8 NANDINI LAYOUT 431343 15600 1 LT1 211 3 0 22341 381 1 0 3 0.9700 0 0 0 0 2210 4313 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 2019-07-17 C524157 0 0 0 5 0 0 0 0 0 0 S.V. ARUN BABU,NO 08, 1ST CROSS, PARIMALA NAGAR, KANTEERAVA STUDIO8 NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 248.5000 0 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8600 2 1445405678 8679256000 N7LG24113 LAKSHMI NO-28, 1ST CROSS, PARIMALA NAGAR, BANGALORE. 431343 4400 1 LT1 211 0.2400 0 6217 65 1 0 3 1 0 2.2500 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 8679256205D 0 0 0 3 0 0 0 0 0 0 LAKSHMI,NO-28, 1ST CROSS, PARIMALA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1445405532 8778456000 PNLG33639 G.NAGARAJU #131, 1ST MAIN 1ST CROSS P.NAGAR 431343 9700 1 LT1 211 0.2400 0 1061 48 1 0 3 0.9300 0 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4863304 0 0 0 1 0 0 0 0 0 0 G.NAGARAJU,#131, 1ST MAIN 1ST CROSS P.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 11.2900 21 2023-10-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1445405647 8797256000 N7EH5529 S.HEPSY #35,JB KAVAL, PARIMALA NAGAR, 431343 8800 1 LT1 211 0 1 345 11 1 0 3 0.8100 -57 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4863386 0 0 0 0 0 0 0 0 1 0 S.HEPSY,#35,JB KAVAL, PARIMALA NAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1445405555 8942556000 N7LG24109 LAKSHMI NO-28, 1ST CROSS, PARIMALA NAGAR, BANGALORE. 431343 3900 1 LT1 211 0.2400 0 2885 34 1 0 3 1 0 1 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 8942556985D 0 0 0 1 0 0 0 0 0 0 LAKSHMI,NO-28, 1ST CROSS, PARIMALA NAGAR, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 15.5800 26 2025-08-16 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1445405505 8959952840 N7EH43480 CHINNA PONNU #7,1ST MAIN ROAD,PARIMALA NAGAR,NANDIINI LAUOUT2 431343 9900 1 LT1 211 2 0 1870 76 1 0 3 0.8300 0 1 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 100000 67585873 0 0 0 3 0 0 0 0 0 0 CHINNA PONNU,#7,1ST MAIN ROAD,PARIMALA NAGAR,NANDIINI LAUOUT2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1445405533 9076054659 N7LG41486 ANJALI A # 10,1ST MAIN, 1ST CROSS, PARIMALA NAGAR, NANDINI LAYOUT2 431343 12900 1 LT1 211 1 0 3303 92 1 0 3 0.8900 0 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 100000 53368465 0 0 0 1 0 0 0 0 0 0 ANJALI A,# 10,1ST MAIN, 1ST CROSS, PARIMALA NAGAR, NANDINI LAYOUT2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1445405595 9116756000 N7EH7461 BABU PRASAD # 34, 1ST CROSS, - 431343 14300 1 LT1 211 2 0 4682 167 1 0 3 0.8300 -714 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4874635 0 0 0 1 0 0 0 0 0 0 BABU PRASAD,# 34, 1ST CROSS, - 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1445405547 9140256000 N7LG7350 S.HEPSY #35,JB KAVAL, PARIMALA NAGAR, 431343 8700 1 LT1 211 0.4600 0 2767 93 1 0 3 0.8900 0 1 0 0 340 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4863696 0 0 0 0 0 0 0 0 0 0 S.HEPSY,#35,JB KAVAL, PARIMALA NAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1445405504 9364441937 N7LG28343 SUSHEELA #9 PARIMALA NAGAR KANTEERAVA STUDIO MAIN ROAD, NANDINI L/O 431343 18300 1 LT1 211 1 0 18831 244 1 0 3 0.8800 0 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 99999 BC2286258 0 0 0 2 0 0 0 0 0 0 SUSHEELA,#9 PARIMALA NAGAR KANTEERAVA STUDIO MAIN ROAD, NANDINI L/O 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 188.8300 200 2023-09-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1445405478 9371556000 N7LG5258 PALANIYAMMAL #9, PARIMALANAGAR BANGALORE 431343 12000 1 LT1 211 0.2400 0 348 9 1 0 3 0.9000 0 2.7200 0 0 440 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A4869255 0 0 0 0 0 0 0 0 0 0 PALANIYAMMAL,#9, PARIMALANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1445405616 9415456000 N7LG10138 SURESH KUMAR. NO-26/30, 1ST CROSS, 431343 5700 1 LT1 211 0.9600 0 1825 53 1 0 3 0.8300 1 0 0 0 290 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4869050 0 0 0 0 0 0 0 0 0 0 SURESH KUMAR.,NO-26/30, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1445405495 9471856000 N7LG6829 B.HAMSA #5,PARIMALA NAGAR, BANGALORE 431343 11100 1 LT1 211 0.2400 0 431 5 1 0 3 0.8700 26 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4863311 0 0 0 1 0 0 0 0 0 0 B.HAMSA,#5,PARIMALA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1445405643 9506256000 N7LG13012 B. DEVA RAJU. NO-26, PARIMALA NAGAR, KANTEERAVA NAGAR, BANGALORE-96. 431343 16900 1 LT1 211 0.2400 0 776 53 1 0 3 0.9600 0 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4779663 0 0 0 0 0 0 0 0 0 0 B. DEVA RAJU.,NO-26, PARIMALA NAGAR, KANTEERAVA NAGAR, BANGALORE-96. 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 2.0800 12 2025-02-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1445405630 9513456000 N7CL2072 JAYAMMA (NARASIMAIAH) NO-4, 1ST MAIN ROAD, 431343 1800 1 LT1 211 0.2400 0 4797 149 1 0 3 0.8700 0 0 0 0 0 4313 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 2014-09-01 A4869347 0 0 0 2 0 0 0 0 0 0 JAYAMMA (NARASIMAIAH),NO-4, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1445405476 9576056000 PNLG6569 NARASAMMA NO.29,KANTIRAVANAGAR KANTEERAVA NAGAR 431343 18600 1 LT1 211 0.5600 0 1503 31 1 0 3 0.9800 430 2.4500 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4779671 0 0 0 0 0 0 0 0 0 0 NARASAMMA,NO.29,KANTIRAVANAGAR KANTEERAVA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1445405480 9674356000 PNLG61802 RAJA RAO # 20 1ST MAIN 1ST CROSS PARAMALA NAGAR 431343 11000 1 LT1 211 0.2000 0 1444 76 1 0 3 0.9200 0 1.4200 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4863309 0 0 0 2 0 0 0 0 0 0 RAJA RAO,# 20 1ST MAIN 1ST CROSS PARAMALA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 38.3200 48 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1445405496 9772456000 PNLG49087 CHIKKAIAH #10, 1ST MAIN 1ST CROSS P.NAGAR 431343 2800 1 LT1 211 0.2400 0 2693 88 1 0 3 0.9100 -882 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4858394 0 0 0 0 0 0 0 0 0 0 CHIKKAIAH,#10, 1ST MAIN 1ST CROSS P.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1445405596 9834556000 N7LG10137 SURESH KUMAR. NO-26/30, 1ST CROSS, 431343 5800 1 LT1 211 0.9600 0 1384 10 1 0 3 0.9800 214 1.1400 0 0 270 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.270 (ignore if paid) 0 100000 A4864793 0 0 0 2 0 0 0 0 0 0 SURESH KUMAR.,NO-26/30, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 32.7200 43 2023-12-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1445405548 9860356000 PNLG26733 MUNISWAMI #207, 1ST MAIN 1ST CROSS P.NAGAR 431343 12700 1 LT1 211 0.2400 0 8828 135 1 0 3 0.8900 0 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 100000 BC3357045 0 0 0 2 0 0 0 0 0 0 MUNISWAMI,#207, 1ST MAIN 1ST CROSS P.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 277.6700 0 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1445405528 9995756000 PNLG61803 RAJA RAO # 20 1ST MAIN 1ST CROS PARAMALA NAGAR 431343 10800 1 LT1 211 0.2000 0 843 14 1 0 3 0.8900 -29 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4859103 0 0 0 0 0 0 0 0 0 0 RAJA RAO,# 20 1ST MAIN 1ST CROS PARAMALA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1445405483 0197156000 N7CL913 V.RAGHAVENDRA SWAMY NO.4/26 1ST CROSS 431343 1600 1 LT3A 311 0.4800 0 1343 44 1 0 3 0.9300 0 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4874630 0 0 0 0 0 0 0 0 1 0 V.RAGHAVENDRA SWAMY,NO.4/26 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1445405565 0776056000 N7CL2074 JAYAMMA (NARASIMAIAH) NO-4, 1ST MAIN ROAD, 431343 2600 1 LT3A 311 0.2400 0 1329 45 1 0 3 0.9000 0 1.3600 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4869356 0 0 0 0 0 0 0 0 1 0 JAYAMMA (NARASIMAIAH),NO-4, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1445405539 1017845280 N7CL7740 S.V. ARUN BABU NO 08, 1ST CROSS, PARIMALA NAGAR, KANTEERAVA STUDIO9 NANDINI LAYOUT 431343 16200 1 LT3A 311 2 0 4785 69 1 0 3 0.6100 0 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 999999 BC2595262 0 0 0 0 0 0 0 0 1 0 S.V. ARUN BABU,NO 08, 1ST CROSS, PARIMALA NAGAR, KANTEERAVA STUDIO9 NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1445405575 1776056000 PNLG15876 SARASA #31 1ST MAIN 1ST CROSS PARIMALANAGAR 431343 15300 1 LT3A 311 0.3600 0 755 11 1 0 3 1 307 1.5700 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 100002883325AD 0 0 0 0 0 0 0 0 1 0 SARASA,#31 1ST MAIN 1ST CROSS PARIMALANAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1445405558 2385056000 N7CL2073 JAYAMMA (NARASIMAIAH) NO-4, 1ST MAIN ROAD, 431343 1900 1 LT3A 311 0.2400 0 324 7 1 0 3 0.6100 0 1 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4869348 0 0 0 1 0 0 0 0 1 0 JAYAMMA (NARASIMAIAH),NO-4, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1445405589 3784156000 N7CL1875 SURESH KUMAR. NO-26/30, 1ST CROSS, 431343 6300 1 LT3A 311 0.4800 0 4418 114 1 0 3 0.8200 0 0 0 0 3500 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.3500 (ignore if paid) 0 9999999 A4869256 0 0 0 1 0 0 0 0 1 0 SURESH KUMAR.,NO-26/30, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1445405536 4942056000 PNLG54113 B DEVARAJU #1,1ST MAIN P.NAGAR 431343 16600 1 LT3A 311 0.2400 0 3855 128 1 0 3 0.8200 0 5.5200 0 0 1010 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A4779673 0 0 0 1 0 0 0 0 1 0 B DEVARAJU,#1,1ST MAIN P.NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1445405598 5187946000 PNLG5100A PALANIYAMMAL #32, 1ST MAIN 1ST CROSS PARIMALA NAGAR 431343 11900 1 LT3A 311 0.1200 0 531 18 1 0 3 0.5600 -5 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4869242 0 0 0 0 0 0 0 0 1 0 PALANIYAMMAL,#32, 1ST MAIN 1ST CROSS PARIMALA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1445405540 6631156000 N7CL914 V.RAGHAVENDRA SWAMY NO.4/26 1ST CROSS 431343 1700 1 LT3A 311 0.4800 0 1256 75 1 0 3 0.7900 0 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4874621 0 0 0 0 0 0 0 0 1 0 V.RAGHAVENDRA SWAMY,NO.4/26 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1445405665 6868156000 N7CL1876 SURESH KUMAR. NO-26/30, 1ST CROSS, 431343 6400 1 LT3A 311 0.4800 0 42 2 1 0 3 0.8000 0 1.1500 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4859714 0 0 0 0 0 0 0 0 1 0 SURESH KUMAR.,NO-26/30, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1445405664 6969946000 N7CL706 LAKSHMI NO.8 J.B.KAVAL 431343 4000 1 LT3A 311 0 5 1933 0 1 0 3 1 0 1.8800 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 100002849180D 0 0 0 0 0 0 0 0 1 0 LAKSHMI,NO.8 J.B.KAVAL 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445405572 7017056000 N7CL1155 CHIKKAYA #235, 2ST MAIN, 1ST CROSS, PARIMALANAGAR, 431343 2700 1 LT3A 311 0.2400 0 5079 140 1 0 3 0.6000 -41 0 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4858399 0 0 0 0 0 0 0 0 1 0 CHIKKAYA,#235, 2ST MAIN, 1ST CROSS, PARIMALANAGAR, 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1445405612 7701256000 N7CL1874 SURESH KUMAR. NO-26/30, 1ST CROSS, 431343 6200 1 LT3A 311 0.4800 0 22 0 1 0 3 1 233 1.3200 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 A4869244 0 0 0 0 0 0 0 0 1 0 SURESH KUMAR.,NO-26/30, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1445405551 9452219000 N7CL19325 JAYAMMA. S NO-38, 1ST MAIN, PARIMALA NAGAR, BANGALORE 431343 7600 1 LT3A 311 0.2400 0 254 0 1 0 3 1 216 1.1500 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999999 9452219916DD 0 0 0 0 0 0 0 0 1 0 JAYAMMA. S,NO-38, 1ST MAIN, PARIMALA NAGAR, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445405531 9998156000 N7CL2075 JAYAMMA (NARASIMAIAH) NO-4, 1ST MAIN ROAD, 431343 2000 1 LT3A 311 0.2400 0 1659 58 1 0 3 0.5100 0 3.3000 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 50 0 14002799 0 9999999 A4869351 0 0 0 1 0 0 0 0 1 0 JAYAMMA (NARASIMAIAH),NO-4, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 10000933176 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1445405675 0616294479 BBMPN7SL366 AEE,BBMP WARD #38, R.RAJANNA PLAY GROUND 431343 19500 1 1LT6B-M 621 3 0 23739 251 1 0 3 1 113235 1080.1300 0 0 7020 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.7020 (ignore if paid) 0 99999 4429640096AD 0 0 0 5 0 0 0 0 1 0 AEE,BBMP,WARD #38, R.RAJANNA PLAY GROUND 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1445405474 1006946000 BMPN7SL204 AEE, BMP WARD NO, 43, TC NO, 76, PARIMALANAGAR, STREET LIGHT, BANGALORE. 431343 19200 1 1LT6B-M 621 2.4400 0 11053 165 10 0 3 1 200389 1837.5400 0 0 41110 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.41110 (ignore if paid) 0 999999 100007047027 0 0 0 1 0 0 0 0 1 0 AEE, BMP,WARD NO, 43, TC NO, 76, PARIMALANAGAR, STREET LIGHT, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445405673 3835946000 BMPN7SL201 AEE, BMP WARD NO, 43, TC NO, -67, NEAR GAS BANK, KANTEERAVA STUDIO, STREET LIGHT, BANGALORE. 431343 17000 1 1LT6B-M 621 8.2200 0 27600 166 10 0 3 1 417342 3691.5300 0 0 68510 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 91547 0 14002799 ASD to be paid:Rs.68510 (ignore if paid) 0 9999999 100002847993D 0 0 0 3 0 0 0 0 1 0 AEE, BMP,WARD NO, 43, TC NO, -67, NEAR GAS BANK, KANTEERAVA STUDIO, STREET LIGHT, BANGALORE. 22.8000 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1445405626 4161658636 BMPN7CCTV449 COMMISSIONER OF POLICE BANGALORE CITY #LABOUR COURT JUNCTION , RMC YARD 431343 20300 1 1LT6B-M 621 1 0 1352 39 1 0 3 0.9900 1541 12.3900 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 1000000 67581677 0 0 0 0 0 0 0 0 1 0 COMMISSIONER OF POLICE BANGALORE CITY,#LABOUR COURT JUNCTION , RMC YARD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1445405523 4315668182 BDAN7SL383 AEE BANGALORE DEVELOPMENT AUTHORITY K.P.WEST BANGALORE20 WARD NO, 42 TC NO, 42, NEAR KOOLI NAGAR BRIDGELAKSHMIDEVI NAGAR FLYOVER ORR 431343 20000 1 1LT6B-M 621 5 0 144710 1569 1 0 3 0.9900 180525 1662.5700 0 0 3230 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.3230 (ignore if paid) 0 999999 C751644 0 0 0 5 0 0 0 0 1 0 AEE BANGALORE DEVELOPMENT AUTHORITY K.P.WEST BANGALORE20,WARD NO, 42 TC NO, 42, NEAR KOOLI NAGAR BRIDGELAKSHMIDEVI NAGAR FLYOVER ORR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7300 2 1445405534 4535946000 BMPN7SL338 AEE BBMP, (WEST). WARD NO, 44, TCNO, 226, 1ST CROSS,NEW PARK CONER, RAJIV GANDHI NAGAR, NANDINI LAYOUT, 431343 19900 1 1LT6B-M 621 3.9200 0 13620 141 1 0 3 0.9900 86169 821.7200 0 0 11050 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.11050 (ignore if paid) 0 100000 BD1123764 0 0 0 1 0 0 0 0 1 0 AEE BBMP, (WEST).,WARD NO, 44, TCNO, 226, 1ST CROSS,NEW PARK CONER, RAJIV GANDHI NAGAR, NANDINI LAYOUT, 8 0 0 0 0 0 0 0 2026-01-01 0 N7TN-226_ 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1445405679 5646946000 BMPN7SL50 AEE, BMP POLICE QTRS T/C (2ND S.L) STREET LIGHT, BANGALORE 431343 19300 1 1LT6B-M 621 4.8000 0 921 42 10 0 3 0.6200 80458 755.3900 0 0 5440 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.5440 (ignore if paid) 0 99999 A4877053 0 0 0 0 0 0 0 0 1 0 AEE, BMP,POLICE QTRS T/C (2ND S.L) STREET LIGHT, BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1445405651 5658946000 BMPN7SL161 AEE, BMP T-046, N.L.O, 2ND BLOCK, STREET LIGHT, BANGALORE. 431343 20200 1 1LT6B-M 621 2.7000 0 9455 68 10 0 3 1 132349 1242.4200 0 0 47390 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.47390 (ignore if paid) 0 9999 100007039925 0 0 0 0 0 0 0 0 1 0 AEE, BMP,T-046, N.L.O, 2ND BLOCK, STREET LIGHT, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 N7TN-289_10001518210 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1445405511 5945946000 BMPN7SL315 AEE(ELE), BBMP(W), WARD NO, 44, TCNO, 226, OPP PLAY GROUND, PARKRAJEEV GHANDINAGAR PA WARD NO-12, BANGALORE. 431343 19800 1 1LT6B-M 621 1.5000 0 21448 130 10 0 3 1 241644 2201.7300 0 0 35220 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 -5000 0 14002799 ASD to be paid:Rs.35220 (ignore if paid) 0 9999999 100002817826D 0 0 0 5 0 0 0 0 1 0 AEE(ELE), BBMP(W),,WARD NO, 44, TCNO, 226, OPP PLAY GROUND, PARKRAJEEV GHANDINAGAR PA WARD NO-12, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 N7TN-226_ 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1445405502 6235946000 N7SL7 AEE (BDA) WARD NO, 44, TCNO,225, 7TH CROSS,OPP,245, RAJEEV GHANDINAGAR BANGALORE 431343 19400 1 1LT6B-M 621 0.0800 0 6702 144 10 0 3 0.5500 126856 1131.1500 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 9999 BD1123765 0 0 0 0 0 0 0 0 1 0 AEE (BDA),WARD NO, 44, TCNO,225, 7TH CROSS,OPP,245, RAJEEV GHANDINAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-01 0 N7TN-225_ 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1445405628 6378946000 BMPN7SL67 AEE, BMP KANTEERAVA NAGAR STREET LIGHT, BANGALORE. 431343 17100 1 1LT6B-M 621 9.7800 0 4267 137 10 0 3 1 251055 2339.0600 0 0 34990 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 341302 0 14002799 ASD to be paid:Rs.34990 (ignore if paid) 0 100000 111122259802 0 0 0 1 0 0 0 0 1 0 AEE, BMP,KANTEERAVA NAGAR STREET LIGHT, BANGALORE. 18.8000 0 0 0 0 0 0 0 2026-01-01 0 N7TN-289_10001518210 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1445405601 7305233971 BMPN7SL500 AEE BBMP 11, 4TH MAIN, 2ND BLOCK, NANDINI LAYOUT 431343 20100 1 1LT6B-M 621 2 0 2420 171 10 0 3 0.9900 112832 988.1300 0 0 12280 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.12280 (ignore if paid) 0 100000 BD1123328 0 0 0 0 0 0 0 0 1 0 AEE BBMP,11, 4TH MAIN, 2ND BLOCK, NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1445405660 8285946000 BMPN7SL221 AEE, BMP WARD NO, 42, TC NO, 335, POOJAMMA, TEMPLE, STREET LIGHT, BANGALORE. 431343 20500 1 1LT6B-M 621 0.8200 0 6618 40 10 0 3 1 129737 1228.1700 0 0 14080 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.14080 (ignore if paid) 0 100000 111119575247 0 0 0 1 0 0 0 0 1 0 AEE, BMP,WARD NO, 42, TC NO, 335, POOJAMMA, TEMPLE, STREET LIGHT, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1445405583 0365358436 N7WP550 AEE BBMP WARD NO 44,RAJIV GANDHI LAYOUTPARK,MARAPPANA PALYA 431343 19600 1 1LT6A-M 611 0 10 40419 64 10 0 3 0.8900 592688 4574.3200 0 0 3930 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.3930 (ignore if paid) 0 1000000 C925087 0 0 0 2 0 0 0 0 1 0 AEE BBMP,WARD NO 44,RAJIV GANDHI LAYOUTPARK,MARAPPANA PALYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1445405518 0507946000 N7WP89 A.E.E BBMP. BBMP BOREWELL GANESHA TEM,PLE 1ST MAINROAD, 431343 100000 1 1LT6A-M 611 0 7.5000 10342 4 1 0 3 0 668252 3874.2400 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 0 1E5770471300 0 0 0 1 0 0 0 0 1 0 A.E.E BBMP.,BBMP BOREWELL GANESHA TEM,PLE 1ST MAINROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445405561 1685925799 N7WP485 AEE BBMP ANNAMMA CIRCL, DTC419, NEAR SHANIMAHATHMA TEMPLE. 431343 20400 1 1LT6A-M 611 0 10 4039 27 10 0 3 1 286487 2091.9800 0 0 0 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 0 0 1E9224454858 0 0 0 1 0 0 0 0 1 0 AEE BBMP,ANNAMMA CIRCL, DTC419, NEAR SHANIMAHATHMA TEMPLE. 0 0 0 0 0 0 0 0 2026-01-01 0 N7TN-175_10001023924 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445405477 4425946000 N7WP49 HORTICULTURE SUPERTENDENT BBMP BBMP PARK W.NO-12, RAJIV GANDHI NAGAR PARK, 431343 19700 1 1LT6A-M 611 0 8 22060 30 10 0 3 0.9900 32835 293.7500 0 0 3630 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.3630 (ignore if paid) 0 999999 D404869 0 0 0 0 0 0 0 0 1 0 HORTICULTURE SUPERTENDENT BBMP,BBMP PARK W.NO-12, RAJIV GANDHI NAGAR PARK, 0 0 0 0 0 0 0 0 2026-01-01 0 N7TN-226_ 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1445405608 5276946000 N7WP71 A.E.E (E), BWSSB, (WEST) BWSSB, BOREWELL 5TH MAIN,4TH CROSS, LAGGERE,LAKSHMI DEVI NAGAR, B-LORE. 431343 17200 1 1LT6A-M 611 0 10 243 80 10 0 3 1 1094729 8115.9100 0 0 14740 4313 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14002799 ASD to be paid:Rs.14740 (ignore if paid) 0 0 1E1386432793 0 0 0 1 0 0 0 0 1 0 A.E.E (E), BWSSB, (WEST),BWSSB, BOREWELL 5TH MAIN,4TH CROSS, LAGGERE,LAKSHMI DEVI NAGAR, B-LORE. 0 0 0 0 0 0 0 0 2026-01-01 0 N7TN-419_ 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2