1454670814 3239856000 PNLG14623 DEVARAJU.G NO. 07 SARSWATHAMMA NILAYA 1ST BLOCK,3RD MAIN 431339 7000 2 LT1 211 0.4000 0 679 11 1 0 3 0.8900 -47 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2662909 0 0 0 0 0 0 0 0 0 0 DEVARAJU.G,NO. 07 SARSWATHAMMA NILAYA 1ST BLOCK,3RD MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1454670813 3234956000 N7LG12632 NAVEEN KUMAR.K NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 431339 1600 2 LT1 211 0.4800 0 4665 113 1 0 3 0.8300 0 0 0 0 880 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2672321 0 0 0 3 0 0 0 0 0 0 NAVEEN KUMAR.K,NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1454670535 3218068269 N7LG29766 MAMATHA NO-24/1, SCHOOL ROAD, 1ST MAIN ROAD, GORAGUNTE PALYA, 431339 22200 2 LT1 211 1 0 4850 44 1 0 3 0.9900 117 1 0 0 450 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC2888866 0 0 0 3 0 0 0 0 0 0 MAMATHA,NO-24/1, SCHOOL ROAD, 1ST MAIN ROAD, GORAGUNTE PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-08-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1454670584 3197551064 N7EH46285 G PRAVEEN KUMAR NO 11-1-18/1/1, 1ST MAINROAD, G G PALYA. 431339 14900 2 LT1 211 2 0 984 71 1 0 3 0.8500 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 0 8761208 0 0 0 1 0 0 0 0 0 0 G PRAVEEN KUMAR,NO 11-1-18/1/1, 1ST MAINROAD, G G PALYA. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7650 2 1454670697 3162079454 N7LG43324 K NAVEEN KUMAR #1/1, 3RD MAIN, GG PALYA 431339 10900 2 LT1 211 1 0 3491 83 1 0 3 0.8500 0 0 0 0 2260 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.2260 (ignore if paid) 0 100000 68152394 0 0 0 2 0 0 0 0 0 0 K NAVEEN KUMAR,#1/1, 3RD MAIN, GG PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1454670549 3115856000 N7LG11846 SMT.N.BHARATHI. NO-10, 1ST MAIN ROAD, G.G PLAYA, 431339 23500 2 LT1 211 0.4000 0 480 33 1 0 3 0.9800 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2684477 0 0 0 1 0 0 0 0 0 0 SMT.N.BHARATHI.,NO-10, 1ST MAIN ROAD, G.G PLAYA, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2025-10-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1454670577 3100956000 N7LG12631 NAVEEN KUMAR.K NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 431339 1500 2 LT1 211 0.4800 0 3666 93 1 0 3 0.9200 0 0 0 0 1500 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A2672335 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR.K,NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1454670631 3080335367 N7EH33146 J P MUNIRAJU #14/1 1ST MAIN 2ND CROSS G G PALYA. 431339 22400 2 LT1 211 2 0 2432 10 1 0 3 0.8400 22 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 99999 BD0925467 0 0 0 0 0 0 0 0 0 0 J P MUNIRAJU,#14/1 1ST MAIN 2ND CROSS G G PALYA. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1454670742 3048987404 N7LG44736 K. NAVEEN KUMAR # 22, 3RD MAINROAD, 1ST BLOCK, G G PALYA,7 431339 400 2 LT1 211 1 0 574 42 1 0 3 0.8600 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 100000 4520473 0 0 0 2 0 0 0 0 0 0 K. NAVEEN KUMAR,# 22, 3RD MAINROAD, 1ST BLOCK, G G PALYA,7 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9040 2 1454670551 2999556000 N7LG9852 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 26700 2 LT1 211 0.2400 0 447 3 1 0 3 0.8400 -512 0 0 0 480 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2677659 0 0 0 0 0 0 0 0 0 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.6500 40 2024-04-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1454670677 2955798295 N7LG44735 K. NAVEEN KUMAR # 22, 3RD MAINROAD, 1ST BLOCK, G G PALYA,4 431339 300 2 LT1 211 1 0 1076 21 1 0 3 0.8300 -43 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 99999 4520472 0 0 0 0 0 0 0 0 0 0 K. NAVEEN KUMAR,# 22, 3RD MAINROAD, 1ST BLOCK, G G PALYA,4 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1480 2 1454670710 3955946000 N7EH16614 A. PAVITHRA. NO-22/1, 3RD MAINROAD, 1ST BLOCK, G.G PALYA, BANGALORE-22. 431339 5000 2 LT2 221 8 7.5000 17028 217 1 0 3 0.9700 0 7 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 99999 D405073 0 0 0 2 0 0 0 0 0 0 A. PAVITHRA.,NO-22/1, 3RD MAINROAD, 1ST BLOCK, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1454670753 9710656000 PNLG49127 G C RAMAIAH # 1ST MAIN, G G PALYA 431339 28900 2 LT3A 311 0.4800 0 24448 647 1 0 3 0.9700 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 99999 A2672003 0 0 0 3 0 0 0 0 1 0 G C RAMAIAH,# 1ST MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1454670531 8992056000 PNLG23642 K.NAVEEN KUMAR #1/1.3RD MAIN G.G. PALYA,B,LORE-22 431339 10000 2 LT3A 311 0.3600 0 7698 188 1 0 3 0.8600 0 1.7300 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2674306 0 0 0 1 0 0 0 0 1 0 K.NAVEEN KUMAR,#1/1.3RD MAIN G.G. PALYA,B,LORE-22 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1454670579 8547946000 N7CL1828 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 26200 2 LT3A 311 0.2400 0 1939 82 1 0 3 0.4200 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2677643 0 0 0 0 0 0 0 0 1 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454670622 8334656000 N7EH15365 K RAMAKRISHNA NO-3, 3RD MAINROAD, 1ST BLOCK, G.G PALYA, BANGALORE-22. 431339 8500 2 LT3A 311 1 0 12139 42 1 0 3 1 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 100002886071D 0 0 0 0 0 0 0 0 1 0 K RAMAKRISHNA,NO-3, 3RD MAINROAD, 1ST BLOCK, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1454670717 8205818044 N7CL7590 C K JAYALAKSHMI #12/39 1ST MAIN ROAD G G PALYA4 431339 18500 2 LT3A 311 1 0 521 4 1 0 3 0.9700 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 999999 BC2539919 0 0 0 0 0 0 0 0 1 0 C K JAYALAKSHMI,#12/39 1ST MAIN ROAD G G PALYA4 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1454670748 7391156000 N7CL2406 NAVEEN KUMAR.K NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 431339 900 2 LT3A 311 0.3200 0 3692 86 1 0 3 0.7600 0 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2672333 0 0 0 1 0 0 0 0 1 0 NAVEEN KUMAR.K,NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1454670784 7184256000 N7CL692 A.KRISHNAPPA NO.2 2ND MAIN , 1ST BLOCK 431339 8800 2 LT3A 311 0.4800 0 4455 132 1 0 3 0.8000 0 4.5100 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2662915 0 0 0 1 0 0 0 0 1 0 A.KRISHNAPPA,NO.2 2ND MAIN , 1ST BLOCK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1454670749 7092143639 N7CL7896 SMT R. LAKSHMI NO-9, 3RD CROSS, 1ST BLOCK,, GORU GUNTE PALYA 431339 6800 2 LT3A 311 1 0 3149 44 1 0 3 0.7800 0 1.1300 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 100000 BC2845019 0 0 0 0 0 0 0 0 1 0 SMT R. LAKSHMI,NO-9, 3RD CROSS, 1ST BLOCK,, GORU GUNTE PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1454670640 6913156000 N7CL4724 GULAB JAN. NO-45/1, 1ST MAINROAD, G.G PALYA, BANGALORE-22 431339 16400 2 LT3A 311 1 0 9776 38 1 0 3 1 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 100002861053D 0 0 0 0 0 0 0 0 1 0 GULAB JAN.,NO-45/1, 1ST MAINROAD, G.G PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1454670634 6823156000 N7CL2182 K.NAVEEN KUMAR #1/1.3RD MAIN G.G. PALYA,B,LORE-922 431339 10400 2 LT3A 311 0.2400 0 5005 113 1 0 3 0.8400 0 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2674317 0 0 0 0 0 0 0 0 1 0 K.NAVEEN KUMAR,#1/1.3RD MAIN G.G. PALYA,B,LORE-922 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1454670676 6693156000 PNLG36301 R. SRIRAM # 42, 7TH CROSS, 1ST MAIN,G G PALYA 431339 29800 2 LT3A 311 0.3600 0 10233 288 1 0 3 0.8800 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2663320 0 0 0 1 0 0 0 0 1 0 R. SRIRAM,# 42, 7TH CROSS, 1ST MAIN,G G PALYA 5.3600 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1454670523 6447056000 PNLG23638A K.NAVEEN KUMAR #1/1.3RD MAIN G.G. PALYA,B,LORE-22 431339 9600 2 LT3A 311 0.3600 0 8987 178 1 0 3 0.6800 0 1.9500 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2674307 0 0 0 1 0 0 0 0 1 0 K.NAVEEN KUMAR,#1/1.3RD MAIN G.G. PALYA,B,LORE-22 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1454670678 6392256000 PNLG26276 KAMALA BAI #8. 1ST MAIN 3RD CRS G.G.PALYA 431339 2700 2 LT3A 311 0.2400 0 1416 40 1 0 3 0.9400 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2684989 0 0 0 0 0 0 0 0 1 0 KAMALA BAI,#8. 1ST MAIN 3RD CRS G.G.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1454670764 6266508000 N7CL5601 S. ANANDAPPA NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 431339 27400 2 LT3A 311 0.4800 0 5704 9 1 0 3 1 0 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 6266508945D 0 0 0 0 0 0 0 0 1 0 S. ANANDAPPA,NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1454670658 6117056000 N7CL2407 NAVEEN KUMAR.K NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 431339 1000 2 LT3A 311 0.3200 0 1970 56 1 0 3 0.8700 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2674297 0 0 0 1 0 0 0 0 1 0 NAVEEN KUMAR.K,NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1454670706 6098946000 N7CL695 A.KRISHNAPPA NO.2 2ND MAIN , 1ST BLOCK 431339 11200 2 LT3A 311 0.4800 0 4970 111 1 0 3 0.8300 0 1 0 0 2270 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 A2674301 0 0 0 0 0 0 0 0 1 0 A.KRISHNAPPA,NO.2 2ND MAIN , 1ST BLOCK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1454670782 5660056000 PNLG23639 K.NAVEEN KUMAR #1/1.3RD MAIN G.G. PALYA,B,LORE-22 431339 9700 2 LT3A 311 0.3600 0 2630 162 1 0 3 0.6800 0 1.6200 0 0 640 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2674304 0 0 0 0 0 0 0 0 1 0 K.NAVEEN KUMAR,#1/1.3RD MAIN G.G. PALYA,B,LORE-22 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1454670729 5266508000 N7CL5600 S. ANANDAPPA NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 431339 27200 2 LT3A 311 0.4800 0 2130 9 1 0 3 1 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 5266508944D 0 0 0 1 0 0 0 0 1 0 S. ANANDAPPA,NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1454670762 5259056000 N7CL694 A.KRISHNAPPA NO.2 2ND MAIN , 1ST BLOCK 431339 8600 2 LT3A 311 0.4800 0 406 10 1 0 3 0.7200 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2674302 0 0 0 0 0 0 0 0 1 0 A.KRISHNAPPA,NO.2 2ND MAIN , 1ST BLOCK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454670603 5203256000 PNLG23641 K.NAVEEN KUMAR #1/1.3RD MAIN G.G. PALYA,B,LORE-22 431339 9900 2 LT3A 311 0.3600 0 544 11 1 0 3 0.7500 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2674310 0 0 0 0 0 0 0 0 1 0 K.NAVEEN KUMAR,#1/1.3RD MAIN G.G. PALYA,B,LORE-22 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1454670799 5149156000 PNLG36302 R. SRIRAM # 42, 7TH CROSS, 1ST MAIN,G G PALYA 431339 29700 2 LT3A 311 0.3600 0 701 15 1 0 3 0.7700 378 1.9000 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 50 0 14002793 0 9999999 A2663319 0 0 0 0 0 0 0 0 1 0 R. SRIRAM,# 42, 7TH CROSS, 1ST MAIN,G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454670524 5140156000 N7CL691 A.KRISHNAPPA NO.2 2ND MAIN , 1ST BLOCK 431339 8900 2 LT3A 311 2 0 3044 101 1 0 3 0.9100 0 4.6900 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2662913 0 0 0 1 0 0 0 0 1 0 A.KRISHNAPPA,NO.2 2ND MAIN , 1ST BLOCK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1454670556 5023256000 N7CL2405 NAVEEN KUMAR.K NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 431339 800 2 LT3A 311 1 0 2144 70 1 0 3 0.9200 0 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2672331 0 0 0 1 0 0 0 0 1 0 NAVEEN KUMAR.K,NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1454670519 4823156000 N7CL2408 NAVEEN KUMAR.K NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 431339 1100 2 LT3A 311 0.3200 0 1451 44 1 0 3 0.8600 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2677645 0 0 0 0 0 0 0 0 1 0 NAVEEN KUMAR.K,NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1454670720 4755946000 N5LG4683 C GOWRAMMA 1ST MAIN ROAD G.G.PALYA 431339 15900 2 LT3A 311 0.0800 0 160 4 1 0 3 0.9100 300 1.5700 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2674309 0 0 0 0 0 0 0 0 1 0 C GOWRAMMA,1ST MAIN ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1454670606 4690256000 W10LG912 RAGHAVENDRA PRASAD G #18. 1ST MAIN G,G,PALYA 431339 15400 2 LT3A 311 0.3600 0 1748 52 1 0 3 0.5400 0 1 0 0 1420 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A2655602 0 0 0 0 0 0 0 0 1 0 RAGHAVENDRA PRASAD G,#18. 1ST MAIN G,G,PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1454670548 4023256000 PNLG23640 K.NAVEEN KUMAR #1/1.3RD MAIN G.G. PALYA,B,LORE-22 431339 9800 2 LT3A 311 0.3600 0 205 7 1 0 3 0.8100 0 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2674314 0 0 0 0 0 0 0 0 1 0 K.NAVEEN KUMAR,#1/1.3RD MAIN G.G. PALYA,B,LORE-22 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1454670542 3513256000 N7CL2183 K.NAVEEN KUMAR #1/1.3RD MAIN G.G. PALYA,B,LORE-22 431339 10500 2 LT3A 311 0.2400 0 122 8 1 0 3 0.9800 0 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2674318 0 0 0 0 0 0 0 0 1 0 K.NAVEEN KUMAR,#1/1.3RD MAIN G.G. PALYA,B,LORE-22 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454670581 3494156000 PNLG36303 R. SRIRAM # 42, 7TH CROSS, 1ST MAIN,G G PALYA 431339 30000 2 LT3A 311 0.3600 0 395 7 1 0 3 0.9700 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2663301 0 0 0 0 0 0 0 0 1 0 R. SRIRAM,# 42, 7TH CROSS, 1ST MAIN,G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1454670740 3449946000 PNLG26275 KAMALA BAI #8. 1ST MAIN. 3RD CRS G.G.PALYA 431339 2600 2 LT3A 311 0.2400 0 941 26 1 0 3 0.9800 0 3.5100 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2672338 0 0 0 0 0 0 0 0 1 0 KAMALA BAI,#8. 1ST MAIN. 3RD CRS G.G.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1454670775 2915056000 PNLG49133 A # 1ST MAIN,G G PALYA 431339 29600 2 LT3A 311 0.4800 0 1301 39 1 0 3 0.8500 1136 8.9700 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2672009 0 0 0 0 0 0 0 0 1 0 A,# 1ST MAIN,G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454670803 2523256000 PNLG18153 DHANA LAKSHMI NO 49/1,IST MAIN ROAD G,G,PALYA 431339 14300 2 LT3A 311 0.3600 0 726 19 1 0 3 0.6000 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2674731 0 0 0 0 0 0 0 0 1 0 DHANA LAKSHMI,NO 49/1,IST MAIN ROAD G,G,PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1454670566 2513256000 N7CL2181 K.NAVEEN KUMAR #1/1.3RD MAIN G.G. PALYA,B,LORE-922 431339 10300 2 LT3A 311 0.2400 0 55 1 1 0 3 0.8100 0 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2674313 0 0 0 0 0 0 0 0 1 0 K.NAVEEN KUMAR,#1/1.3RD MAIN G.G. PALYA,B,LORE-922 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1454670683 1945296558 N7CL7789 J P MUNIRAJU #14/1 1ST MAIN 2ND CROSS G G PALYA.. 431339 22600 2 LT3A 311 1 0 218 1 1 0 3 0.9800 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 999 BD0925466 0 0 0 0 0 0 0 0 1 0 J P MUNIRAJU,#14/1 1ST MAIN 2ND CROSS G G PALYA.. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1454670779 1917946000 PNLG26274 KAMALA BAI #8.1ST MAIN. 3RD CRS G.G.PALYA 431339 2500 2 LT3A 311 0.2400 0 546 15 1 0 3 0.7600 345 1.7500 0 0 240 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2673723 0 0 0 0 0 0 0 0 1 0 KAMALA BAI,#8.1ST MAIN. 3RD CRS G.G.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1454670598 1664256000 N5LG3797 s.premprakash jain # 14 3RD MAIN ,1ST BLOCK G G PALYA,b.lore-22 431339 13000 2 LT3A 311 0.2400 0 660 2 1 0 3 1 0 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 100002858801D 0 0 0 0 0 0 0 0 1 0 s.premprakash jain,# 14 3RD MAIN ,1ST BLOCK G G PALYA,b.lore-22 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1454670624 1652256000 PNLG18152 R. DHANALAKSHMI 49/1 IST MAIN G.G.PALYA 431339 14100 2 LT3A 311 0.2400 0 149 4 1 0 3 0.5500 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2674728 0 0 0 0 0 0 0 0 1 0 R. DHANALAKSHMI,49/1 IST MAIN G.G.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1454670789 0793156000 W3LG1263 A. KRISHNAPPA #27/47.1ST MAIN G,G,PALYA 431339 16000 2 LT3A 311 0.8000 0 980 29 1 0 3 0.9100 0 3.6500 0 0 1100 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A2673641 0 0 0 0 0 0 0 0 1 0 A. KRISHNAPPA,#27/47.1ST MAIN G,G,PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1454670798 0602406129 N7CL46284 G PRAVEEN KUMAR NO 11-1-18/1/1, 1ST MAINROAD, G G PALYA,. 431339 14500 2 LT3A 311 4 0 3031 253 1 0 3 0.9800 0 37.3000 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 0 8771439 0 0 0 4 0 0 0 0 1 0 G PRAVEEN KUMAR,NO 11-1-18/1/1, 1ST MAINROAD, G G PALYA,. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 2 1454670663 0246308000 N7CL5599 S. ANANDAPPA NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 431339 27000 2 LT3A 311 0.4800 0 3303 14 1 0 3 1 0 1.6000 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 0246308079D 0 0 0 0 0 0 0 0 1 0 S. ANANDAPPA,NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1454670637 0153156000 N7CL693 A.KRISHNAPPA NO.2 2ND MAIN , 1ST BLOCK 431339 8700 2 LT3A 311 0.4800 0 6 0 1 0 3 1 0 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2674316 0 0 0 0 0 0 0 0 1 0 A.KRISHNAPPA,NO.2 2ND MAIN , 1ST BLOCK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454670664 0147156000 N7CL696 A.KRISHNAPPA NO.2 2ND MAIN , 1ST BLOCK 431339 9000 2 LT3A 311 1 0 3793 121 1 0 3 0.7600 0 4.5200 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2662912 0 0 0 1 0 0 0 0 1 0 A.KRISHNAPPA,NO.2 2ND MAIN , 1ST BLOCK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1454670723 0130256000 N7CL1777 SUPRABHA. M. KAMATH. # 49/3, 1ST MAIN ROAD, 431339 15800 2 LT3A 311 3 0 627 18 1 0 3 0.8700 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2668488 0 0 0 2 0 0 0 0 1 0 SUPRABHA. M. KAMATH.,# 49/3, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1454670568 9992356000 N7LG21431 NARASAMMA. NO-15/42, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 431339 17400 2 LT1 211 0.4800 0 2747 25 1 0 3 1 359 1.9200 0 0 590 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100002882925D 0 0 0 1 0 0 0 0 0 0 NARASAMMA.,NO-15/42, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1454670597 9981856000 N7LG5313 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 3300 2 LT1 211 0.2400 0 352 3 1 0 3 1 340 2.6200 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2684476 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454670738 9924656000 N7LG21334 GULAB JAN. NO-45/1, 1ST MAINROAD, G.G PALYA, BANGALORE-22 431339 16500 2 LT1 211 0.3200 0 2289 12 1 0 3 1 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 100002885740D 0 0 0 1 0 0 0 0 0 0 GULAB JAN.,NO-45/1, 1ST MAINROAD, G.G PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1454670783 9903256000 PNLG56119 KAMALA BAI #8.1ST MAIN. 3RD CRS G.G.PALYA 431339 2400 2 LT1 211 0.2400 0 1304 26 1 0 3 0.7700 -1 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2672332 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#8.1ST MAIN. 3RD CRS G.G.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1454670594 9880540564 N7LG40916 K.LAKSHAMMA NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA7 431339 20500 2 LT1 211 1 0 2089 35 1 0 3 0.9300 3 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 100000 BD1150682 0 0 0 1 0 0 0 0 0 0 K.LAKSHAMMA,NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA7 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1454670610 9867856605 N7LG40915 K.LAKSHAMMA NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA4 431339 19700 2 LT1 211 1 0 2316 68 1 0 3 0.9800 0 1 0 0 620 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.620 (ignore if paid) 0 100000 BD1150681 0 0 0 2 0 0 0 0 0 0 K.LAKSHAMMA,NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA4 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1454670653 9853256000 N7LG9849 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 25400 2 LT1 211 0.2400 0 374 3 1 0 3 0.9100 -31 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2677653 0 0 0 0 0 0 0 0 0 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.4800 29 2024-01-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1454670633 9757281745 N7LG29556 M S PRASHANTH #17/44,1ST MAIN, GG PALYA 431339 17100 2 LT1 211 1 0 5079 86 1 0 3 1 1 0 0 0 250 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC2849965 0 0 0 3 0 0 0 0 0 0 M S PRASHANTH,#17/44,1ST MAIN, GG PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1454670702 9729856000 N7LG10175 VEENA.G. NO-16, 1ST BLOCK, 3RD CROSS, 431339 13600 2 LT1 211 0.3000 0 3425 78 1 0 3 0.9500 216 1.0800 0 0 860 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.860 (ignore if paid) 0 100000 53047575 0 0 0 1 0 0 0 0 0 0 VEENA.G.,NO-16, 1ST BLOCK, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1454670687 9640808000 N7LG24323 S. ANANDAPPA NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 431339 27800 2 LT1 211 0.4800 0 12318 46 1 0 3 1 -14 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 9640808980D 0 0 0 0 0 0 0 0 0 0 S. ANANDAPPA,NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454670616 9570656000 PNEH3431 JAYARAM N NO. 10, IST MAIN ROAD G.G. PALYA 431339 19300 2 LT1 211 3.4000 0 3715 123 1 0 3 1 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2662907 0 0 0 0 0 0 0 0 0 0 JAYARAM N,NO. 10, IST MAIN ROAD G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1454670665 9548695354 N7EH38323 JAYARAM N #10, IST MAIN ROAD, G.G. PALYA2 431339 19100 2 LT1 211 2 0 622 23 1 0 3 0.9800 -21 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 100000 BC3222859 0 0 0 2 0 0 0 0 0 0 JAYARAM N,#10, IST MAIN ROAD, G.G. PALYA2 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1454670666 9448356000 N7EH15361 K RAMAKRISHNA NO-3, 3RD MAINROAD, 1ST BLOCK, G.G PALYA, BANGALORE-22. 431339 8200 2 LT1 211 2 0 38075 204 1 0 3 1 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 100002850633D 0 0 0 4 0 0 0 0 0 0 K RAMAKRISHNA,NO-3, 3RD MAINROAD, 1ST BLOCK, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-08-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7600 2 1454670805 9399856000 N7LG5325 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 4500 2 LT1 211 0.2400 0 818 22 1 0 3 0.9200 21 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2673725 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 8.2400 18 2023-10-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1454670807 9396221199 N7EH40089 SRI N. RAMESH NO 37/5, 1ST MAINROAD, G G PALYA 431339 21000 2 LT1 211 2 0 6103 129 1 0 3 0.8800 0 0 0 0 740 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.740 (ignore if paid) 0 100000 BD1123761 0 0 0 1 0 0 0 0 0 0 SRI N. RAMESH,NO 37/5, 1ST MAINROAD, G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1454670643 9341009146 N7EH42008 VEDAVATHI K NARAYANA SWAMY NO 8/13C , 1ST MAIN, 1ST CROSS, GORAGUNTE PALYA 431339 23100 2 LT1 211 2 0 2197 45 1 0 3 0.9300 -306 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 100000 BD1166535 0 0 0 2 0 0 0 0 0 0 VEDAVATHI K NARAYANA SWAMY,NO 8/13C , 1ST MAIN, 1ST CROSS, GORAGUNTE PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1454670819 9289556000 N7LG21430 NARASAMMA. NO-15/42, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 431339 17300 2 LT1 211 0.4800 0 33299 271 1 0 3 1 1 11.3400 0 0 1060 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100002883835D 0 0 0 0 0 0 0 0 0 0 NARASAMMA.,NO-15/42, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 238.3300 0 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454670561 9269908000 N7EH21214 S. ANANDAPPA NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 431339 30300 2 LT1 211 0 1 26118 171 1 0 3 1 0 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 9269908783D 0 0 0 2 0 0 0 0 1 0 S. ANANDAPPA,NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1454670604 9254156000 PNLG56118 KAMALA BAI #8.1ST MAIN. 3RD CRS G.G.PALYA 431339 2300 2 LT1 211 0.2400 0 2458 70 1 0 3 0.9300 0 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2672340 0 0 0 3 0 0 0 0 0 0 KAMALA BAI,#8.1ST MAIN. 3RD CRS G.G.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1454670619 9247856000 N7LG5319 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 3900 2 LT1 211 0.2400 0 434 25 1 0 3 0.9600 21 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2673730 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5.6200 16 2024-04-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454670647 9238656000 N5EH4615 DEVARAJU.G NO. 07 SARSWATHAMMA NILAYA 1ST BLOCK,3RD MAIN 431339 7100 2 LT1 211 2.2000 0 3244 81 1 0 3 0.7800 0 0 0 0 0 4313 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 2009-12-01 A2662910 0 0 0 1 0 0 0 0 0 0 DEVARAJU.G,NO. 07 SARSWATHAMMA NILAYA 1ST BLOCK,3RD MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1454670540 9175656000 PNLG37683 SIDDHAPPA B.V. NO 5 T.DASARAHALLY 431339 7900 2 LT1 211 0.9600 0 4164 106 1 0 3 0.7300 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2674722 0 0 0 2 0 0 0 0 0 0 SIDDHAPPA B.V.,NO 5 T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1454670565 9173102166 N7EH46288 G PRAVEEN KUMAR NO 11-1-18/1/1, 1ST MAINROAD, G G PALYA., 431339 14700 2 LT1 211 3 0 2447 181 1 0 3 0.8200 1743 8.9500 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 0 8761210 0 0 0 1 0 0 0 0 0 0 G PRAVEEN KUMAR,NO 11-1-18/1/1, 1ST MAINROAD, G G PALYA., 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6650 2 1454670572 9165881701 N7LG40917 K.LAKSHAMMA NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA8 431339 20400 2 LT1 211 1 0 4694 119 1 0 3 0.9900 0 0 0 0 1860 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1860 (ignore if paid) 0 100000 BD1150683 0 0 0 2 0 0 0 0 0 0 K.LAKSHAMMA,NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA8 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1454670585 9158556000 PNLG49121 A # 1ST MAIN, G G PALYA 431339 28300 2 LT1 211 0.4800 0 2123 39 1 0 3 0.9400 0 1 0 0 850 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A2672015 0 0 0 1 0 0 0 0 0 0 A,# 1ST MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.6600 51 2023-10-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1454670546 9081456000 N7LG11849 SMT.N.BHARATHI. NO-10, 1ST MAIN ROAD, G.G PLAYA, 431339 23800 2 LT1 211 0.4000 0 634 24 1 0 3 0.9600 0 1.0100 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2662920 0 0 0 1 0 0 0 0 0 0 SMT.N.BHARATHI.,NO-10, 1ST MAIN ROAD, G.G PLAYA, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2024-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1454670618 9049748749 N7LG26100 K. MANJULA NO.10/1-3, 2ND MAIN ROAD, 1ST BLOCK, G.G.PALYA EXTENSION 431339 6100 2 LT1 211 1 0 4577 38 1 0 3 1 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 99999 111113102617 0 0 0 0 0 0 0 0 0 0 K. MANJULA,NO.10/1-3, 2ND MAIN ROAD, 1ST BLOCK, G.G.PALYA EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454670625 9046156000 N7LG9858 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 26100 2 LT1 211 0.2400 0 596 3 1 0 3 0.8500 1 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2677657 0 0 0 0 0 0 0 0 0 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1454670757 9012501060 N7EH27666 KIRAN N #39/1, 1ST MAIN ROAD, G G PALYA 431339 17500 2 LT1 211 2 0 16255 182 1 0 3 0.9700 0 0 0 0 2470 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 BC2071085 0 0 0 3 0 0 0 0 0 0 KIRAN N,#39/1, 1ST MAIN ROAD, G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1454670791 8998417561 N7EH38324 JAYARAM N #10, IST MAIN ROAD, G.G. PALYA1 431339 19000 2 LT1 211 2 0 1423 23 1 0 3 0.8800 -162 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 100000 BC3222860 0 0 0 1 0 0 0 0 0 0 JAYARAM N,#10, IST MAIN ROAD, G.G. PALYA1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1454670673 8920356000 PNLG3419A MUNI LAKSHMAMMA #20, 3RD CROSS , G G PALYA, B LORE 22 - 431339 5200 2 LT1 211 0.2400 0 5214 132 1 0 3 0.7200 0 0 0 0 710 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2672006 0 0 0 1 0 0 0 0 0 0 MUNI LAKSHMAMMA,#20, 3RD CROSS , G G PALYA, B LORE 22 - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1454670573 8850656000 N7LG10911 K.MUNENDRA. NO- 1ST MAIN ROAD, 431339 24400 2 LT1 211 0.2400 0 1770 43 1 0 3 1 0 1 0 0 610 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2655089 0 0 0 2 0 0 0 0 0 0 K.MUNENDRA.,NO- 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51 56 2025-05-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1454670692 8812556000 A77733 K.NAVEENKUMAR # 22 1ST MAIN ROAD G G PALYA 431339 2000 2 LT1 211 0.3600 0 4589 139 1 0 3 0.8600 0 0 0 0 1750 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 A2672336 0 0 0 2 0 0 0 0 0 0 K.NAVEENKUMAR,# 22 1ST MAIN ROAD G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1454670759 8795966474 N7LG43322 K NAVEEN KUMAR #1/1, 3RD MAIN, GG PALYA4 431339 10700 2 LT1 211 1 0 3022 96 1 0 3 0.9600 0 0 0 0 1530 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1530 (ignore if paid) 0 100000 68152392 0 0 0 2 0 0 0 0 0 0 K NAVEEN KUMAR,#1/1, 3RD MAIN, GG PALYA4 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1454670613 8749735702 N7EH25635 DEVARAJU.G #7, SARASWATHAMMA NILAYAM 1ST BLOCK, 3RD MAIN, GG PALYA 431339 7600 2 LT1 211 0 1 1778 10 1 0 3 1 -50 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 99999 111115588801 0 0 0 0 0 0 0 0 0 0 DEVARAJU.G,#7, SARASWATHAMMA NILAYAM 1ST BLOCK, 3RD MAIN, GG PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1454670721 8713556000 N7LG9857 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 25600 2 LT1 211 0.2400 0 558 4 1 0 3 0.9300 -38 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2677658 0 0 0 0 0 0 0 0 0 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.5500 18 2023-11-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1454670767 8693546197 N7LG40090 SRI N. RAMESH NO 37/5, 1ST MAINROAD, G G PALYA3 431339 20900 2 LT1 211 1 0 2531 57 1 0 3 0.9900 0 0 0 0 470 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BD1123762 0 0 0 1 0 0 0 0 0 0 SRI N. RAMESH,NO 37/5, 1ST MAINROAD, G G PALYA3 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1454670528 8671956000 N7LG5003 RAGHAVENDRA PRASAD G #1054, 1ST MAIN, G.G.PALYA, BANGALORE 431339 15100 2 LT1 211 0.2400 0 5505 151 1 0 3 0.9800 0 2.2800 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2668858 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA PRASAD G,#1054, 1ST MAIN, G.G.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2024-02-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1454670588 8645756000 N7LG10917 MAMATHA NO-24/1, SCHOOL ROAD, 1ST MAIN ROAD, 431339 21500 2 LT1 211 0.2400 0 1337 36 1 0 3 0.9600 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2663735 0 0 0 1 0 0 0 0 0 0 MAMATHA,NO-24/1, SCHOOL ROAD, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.5100 56 2023-12-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1454670589 8643656000 N7EH15364 K RAMAKRISHNA NO-3, 3RD MAINROAD, 1ST BLOCK, G.G PALYA, BANGALORE-22. 431339 8400 2 LT1 211 2 0 13541 81 1 0 3 1 0 0 0 0 800 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100002872622D 0 0 0 1 0 0 0 0 0 0 K RAMAKRISHNA,NO-3, 3RD MAINROAD, 1ST BLOCK, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1454670628 8628856000 PNEH11508 KAMALA BAI #8.1ST MAIN. 3RD CRS G.G.PALYA 431339 2800 2 LT1 211 2 0 1438 39 1 0 3 0.8500 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2672327 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#8.1ST MAIN. 3RD CRS G.G.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1454670728 8599908000 N7LG24322 S. ANANDAPPA NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 431339 27700 2 LT1 211 0.4800 0 5138 23 1 0 3 1 1032 9.7500 0 0 398 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.398 (ignore if paid) 0 9999999 8599908911D 0 0 0 0 0 0 0 0 0 0 S. ANANDAPPA,NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1454670820 8475456000 N7LG12630 NAVEEN KUMAR.K NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 431339 1400 2 LT1 211 0.4800 0 2141 126 1 0 3 0.6700 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2677649 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR.K,NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 26.4900 36 2024-02-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1454670607 8438556000 N7LG8983 MUNENDRA.K # 24, 1ST MAIN ROAD, SCHOOL ROAD, 431339 24600 2 LT1 211 0.2400 0 3474 132 1 0 3 0.8100 0 1 0 0 870 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A2655096 0 0 0 1 0 0 0 0 0 0 MUNENDRA.K,# 24, 1ST MAIN ROAD, SCHOOL ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-08-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1454670608 8335000271 N7LG28976 C K JAYALAKSHMI #12/39 1ST MAIN ROAD G G PALYA1 431339 17900 2 LT1 211 1 0 6804 117 1 0 3 0.9400 0 0 0 0 2150 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 BC2539918 0 0 0 2 0 0 0 0 0 0 C K JAYALAKSHMI,#12/39 1ST MAIN ROAD G G PALYA1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-08-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1454670770 8284956000 PNEH7852 RAGHAVENDRA PRASAD G #18. 1ST MAIN G.G. PALYA 431339 15000 2 LT1 211 1 0 26864 0 1 0 3 1 -144 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 100002873234D 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA PRASAD G,#18. 1ST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2024-02-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1454670771 8284556000 W10LG15 GIRISH ANANTH BHAT 1ST MAIN, G G PALYA - 431339 21300 2 LT1 211 0.2400 0 1102 22 1 0 3 0.9800 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2659318 0 0 0 1 0 0 0 0 0 0 GIRISH ANANTH BHAT,1ST MAIN, G G PALYA - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-11-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1454670530 8269908000 N7LG24324 S. ANANDAPPA NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 431339 27600 2 LT1 211 0.4800 0 7028 68 1 0 3 1 164 1.1200 0 0 1960 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 8269908782D 0 0 0 1 0 0 0 0 0 0 S. ANANDAPPA,NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1454670648 8221908000 N7LG24318 S. ANANDAPPA NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 431339 27500 2 LT1 211 0.4800 0 6146 12 1 0 3 1 55 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 8221908102D 0 0 0 0 0 0 0 0 0 0 S. ANANDAPPA,NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-09-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1454670562 8155206548 N7LG44740 K. NAVEEN KUMAR # 22, 3RD MAINROAD, 1ST BLOCK, G G PALYA,5 431339 700 2 LT1 211 1 0 112 0 1 0 3 1 218 1.1500 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 100000 4520469 0 0 0 0 0 0 0 0 0 0 K. NAVEEN KUMAR,# 22, 3RD MAINROAD, 1ST BLOCK, G G PALYA,5 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454670599 8141461277 N7LG40091 SRI N. RAMESH NO 37/5, 1ST MAINROAD, G G PALYA4 431339 20800 2 LT1 211 1 0 1932 74 1 0 3 0.7000 -6435 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 100000 BD1123763 0 0 0 2 0 0 0 0 0 0 SRI N. RAMESH,NO 37/5, 1ST MAINROAD, G G PALYA4 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1454670605 8138946000 N7LG6152 THIMMAKKA NO.14/41 , 1ST MAIN G.G.PALYA,BANGALORE 431339 30500 2 LT1 211 0.9800 0 1578 170 1 0 3 0.8400 0 3.5300 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2677642 0 0 0 2 0 0 0 0 0 0 THIMMAKKA,NO.14/41 , 1ST MAIN G.G.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 28.1900 38 2025-02-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1454670736 8015456000 N7LG10913 K.MUNENDRA. NO- 1ST MAIN ROAD, 431339 25100 2 LT1 211 0.2400 0 78 3 1 0 3 0.9000 173 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2655085 0 0 0 1 0 0 0 0 0 0 K.MUNENDRA.,NO- 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1454670752 8001956000 N7EH15363 K RAMAKRISHNA NO-3, 3RD MAINROAD, 1ST BLOCK, G.G PALYA, BANGALORE-22. 431339 8300 2 LT1 211 2 0 17162 41 1 0 3 1 -165 0 0 0 2920 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.2920 (ignore if paid) 0 9999999 100002850423D 0 0 0 1 0 0 0 0 0 0 K RAMAKRISHNA,NO-3, 3RD MAINROAD, 1ST BLOCK, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1454670812 7991356000 N7LG5320 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 4000 2 LT1 211 0.2400 0 445 14 1 0 3 0.9000 421 3.1500 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2684467 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1454670545 7950856000 N7LG11844 SMT.N.BHARATHI. NO-10, 1ST MAIN ROAD, G.G PLAYA, 431339 24000 2 LT1 211 0.4000 0 2259 48 1 0 3 0.9000 0 0 0 0 220 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2655097 0 0 0 2 0 0 0 0 0 0 SMT.N.BHARATHI.,NO-10, 1ST MAIN ROAD, G.G PLAYA, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1454670560 7941194804 N7LG43323 K NAVEEN KUMAR #1/1, 3RD MAIN, GG PALYA2 431339 10800 2 LT1 211 1 0 371 22 1 0 3 0.9700 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 100000 68152393 0 0 0 2 0 0 0 0 0 0 K NAVEEN KUMAR,#1/1, 3RD MAIN, GG PALYA2 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1454670662 7907656000 N7EH13603 S. PREM PRAKASH JAIN. NO-14, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE-22. 431339 13100 2 LT1 211 2 0 2728 90 1 0 3 0.9200 0 0 0 0 310 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2668484 0 0 0 2 0 0 0 0 0 0 S. PREM PRAKASH JAIN.,NO-14, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 85.0900 94 2025-04-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1454670765 7877269724 N7LG40092 SRI N. RAMESH NO 37/5, 1ST MAINROAD, G G PALYA2 431339 20600 2 LT1 211 1 0 1470 30 1 0 3 0.9900 0 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 100000 BD1116823 0 0 0 2 0 0 0 0 0 0 SRI N. RAMESH,NO 37/5, 1ST MAINROAD, G G PALYA2 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1454670600 7725456000 PNLG49124 A # 1ST MAIN, G G PALYA 431339 28600 2 LT1 211 0.4800 0 1652 38 1 0 3 0.8700 0 0 0 0 620 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2672014 0 0 0 2 0 0 0 0 0 0 A,# 1ST MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1454670623 7719456000 N7LG7343 M S PRASHANTH #17/44,1ST MAIN GG PALYA, 431339 16900 2 LT1 211 0.2400 0 3571 98 1 0 3 0.8400 0 1 0 0 220 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2673654 0 0 0 3 0 0 0 0 0 0 M S PRASHANTH,#17/44,1ST MAIN GG PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1454670611 7547256000 PNLG14622 DEVARAJU.G NO. 07 SARSWATHAMMA NILAYA 1ST BLOCK,3RD MAIN 431339 6900 2 LT1 211 0.4000 0 2390 48 1 0 3 0.6900 0 0 0 0 290 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2662906 0 0 0 1 0 0 0 0 0 0 DEVARAJU.G,NO. 07 SARSWATHAMMA NILAYA 1ST BLOCK,3RD MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1454670688 7519856000 N7EH15089 SMT R. LAKSHMI. NO-9, 3RD CROSS, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE-22. 431339 6400 2 LT1 211 0 1 4560 24 1 0 3 1 0 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 100002881469D 0 0 0 1 0 0 0 0 1 0 SMT R. LAKSHMI.,NO-9, 3RD CROSS, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454670701 7504656000 PNLG49122 A # 1ST MAIN, G G PALYA 431339 28400 2 LT1 211 0.4800 0 1530 46 1 0 3 0.8600 0 1.2300 0 0 280 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2672007 0 0 0 2 0 0 0 0 0 0 A,# 1ST MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-08-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1454670596 7456756000 N7EH15086 SMT R. LAKSHMI. NO-9, 3RD CROSS, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE-22. 431339 6500 2 LT1 211 2 0 22814 91 1 0 3 1 -183 0 0 0 60 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 100002857699D 0 0 0 0 0 0 0 0 0 0 SMT R. LAKSHMI.,NO-9, 3RD CROSS, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-08-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454670670 7422656000 PNEH9712 M.NAGARAJU #8, 3 MAIN G.G. PALYA 431339 5500 2 LT1 211 2 0 1380 25 1 0 3 0.9600 -264 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2660662 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,#8, 3 MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.1300 55 2023-09-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1454670518 7362456000 N7EH17745 GULAB JAN. NO-45/1, 1ST MAINROAD, G.G PALYA, BANGALORE-22 431339 16100 2 LT1 211 2 0 3297 49 1 0 3 1 -97 0 0 0 30 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.30 (ignore if paid) 0 100000 111123081249 0 0 0 2 0 0 0 0 0 0 GULAB JAN.,NO-45/1, 1ST MAINROAD, G.G PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1454670719 7296256000 N7LG8981 MUNENDRA.K # 24, 1ST MAIN ROAD, SCHOOL ROAD, 431339 24800 2 LT1 211 0.2400 0 1862 52 1 0 3 0.9800 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2655094 0 0 0 2 0 0 0 0 0 0 MUNENDRA.K,# 24, 1ST MAIN ROAD, SCHOOL ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1454670754 7285356000 PNLG49125 A # 1ST MAIN, G G PALYA 431339 28700 2 LT1 211 0.4800 0 2671 57 1 0 3 0.9100 0 1.4900 0 0 1360 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A2672020 0 0 0 1 0 0 0 0 0 0 A,# 1ST MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.9600 42 2023-11-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1454670755 7282783373 N7EH46287 G PRAVEEN KUMAR NO 11-1-18/1/1, 1ST MAINROAD, G G PALYA 431339 14600 2 LT1 211 2 0 1403 149 1 0 3 0.9200 0 3.3300 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 0 8761209 0 0 0 2 0 0 0 0 0 0 G PRAVEEN KUMAR,NO 11-1-18/1/1, 1ST MAINROAD, G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4390 2 1454670661 7228856000 N7LG5324 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 4400 2 LT1 211 0.2400 0 214 8 1 0 3 0.8500 -44 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2676219 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 4.5400 15 2024-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1454670671 7224022964 N7LG42031 K MANJUNATHA NO 38/1, 1ST MAIN ROAD, G G PALYA 431339 22900 2 LT1 211 1 0 3129 87 1 0 3 0.9700 0 1 0 0 1030 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 BD1168170 0 0 0 2 0 0 0 0 0 0 K MANJUNATHA,NO 38/1, 1ST MAIN ROAD, G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1454670815 7175956000 N7LG10173 VEENA.G. NO-16, 1ST BLOCK, 3RD CROSS, 431339 13400 2 LT1 211 0.9600 0 3656 39 1 0 3 0.9000 0 0 0 0 310 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.310 (ignore if paid) 0 100000 53047573 0 0 0 2 0 0 0 0 0 0 VEENA.G.,NO-16, 1ST BLOCK, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1454670703 7113856000 PNLG49132 A # 1ST MAIN, G G PALYA 431339 29400 2 LT1 211 0.4800 0 1493 44 1 0 3 0.8000 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2672017 0 0 0 1 0 0 0 0 0 0 A,# 1ST MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1454670750 7088656000 N7LG11845 SMT.N.BHARATHI. NO-10, 1ST MAIN ROAD, G.G PLAYA, 431339 23400 2 LT1 211 0.4000 0 255 7 1 0 3 0.8400 0 1.0500 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2672324 0 0 0 0 0 0 0 0 0 0 SMT.N.BHARATHI.,NO-10, 1ST MAIN ROAD, G.G PLAYA, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1454670536 6950856000 N7LG9848 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 25300 2 LT1 211 0.2400 0 816 31 1 0 3 0.6500 0 1.0200 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2673644 0 0 0 0 0 0 0 0 0 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1454670641 6909756000 N7LG9856 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 25500 2 LT1 211 0.2400 0 642 6 1 0 3 0.7800 1 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2677656 0 0 0 0 0 0 0 0 0 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 4.9300 15 2024-04-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1454670694 6897356000 N7LG10914 MAMATHA NO-24/1, SCHOOL ROAD, 1ST MAIN ROAD, 431339 22100 2 LT1 211 0.2400 0 3104 38 1 0 3 0.8500 0 1 0 0 2240 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 A2663727 0 0 0 1 0 0 0 0 0 0 MAMATHA,NO-24/1, SCHOOL ROAD, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 85.4700 94 2023-10-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1454670693 6896956000 N7EH15088 SMT R. LAKSHMI. NO-9, 3RD CROSS, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE-22. 431339 6700 2 LT1 211 2 0 11227 31 1 0 3 1 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 100002859453D 0 0 0 1 0 0 0 0 0 0 SMT R. LAKSHMI.,NO-9, 3RD CROSS, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1454670715 6887956000 N7LG5323 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 4300 2 LT1 211 0.2400 0 935 8 1 0 3 0.8900 217 1.1000 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2672119 0 0 0 1 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1454670768 6863356000 N7EH6629 MUNENDRA.K # 24, 1ST MAIN ROAD, SCHOOL ROAD, 431339 25000 2 LT1 211 0 1 6674 35 1 0 3 0.9200 0 2.1200 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 99999 BD0913264 0 0 0 0 0 0 0 0 1 0 MUNENDRA.K,# 24, 1ST MAIN ROAD, SCHOOL ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1454670769 6863156000 N7CL977 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 4900 2 LT1 211 0.4800 0 368 3 1 0 3 0.8000 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2684469 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.8500 18 2024-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454670760 2930456000 PNEH6991 R. DHANALAKSHMI #49/1, I MAIN G.G. PALYA 431339 14200 2 LT1 211 1 0 24 0 1 0 3 1 -48 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2674738 0 0 0 0 0 0 0 0 0 0 R. DHANALAKSHMI,#49/1, I MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454670761 2929964236 N7LG43325 K NAVEEN KUMAR #1/1, 3RD MAIN, GG PALYA3 431339 11000 2 LT1 211 1 0 1532 74 1 0 3 0.9600 0 1.1900 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 100000 68152395 0 0 0 2 0 0 0 0 0 0 K NAVEEN KUMAR,#1/1, 3RD MAIN, GG PALYA3 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1454670816 2913256000 N7CL4127 K RAMAKRISHNA NO-3, 3RD MAINROAD, 1ST BLOCK, G.G PALYA, BANGALORE-22. 431339 30400 2 LT1 211 0 3 29967 60 1 0 3 1 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 100002872552D 0 0 0 2 0 0 0 0 0 0 K RAMAKRISHNA,NO-3, 3RD MAINROAD, 1ST BLOCK, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1454670543 2898256000 PNLG49131 A # 1ST MAIN, G G PALYA 431339 29300 2 LT1 211 0.4800 0 1298 23 1 0 3 0.9600 1 0 0 0 350 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2672012 0 0 0 0 0 0 0 0 0 0 A,# 1ST MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454670583 2882827828 N7EH27667 KIRAN N #39/1, 1ST MAIN ROAD, G G PALYA 431339 17600 2 LT1 211 2 0 16119 164 1 0 3 0.9700 0 0 0 0 1240 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 BC2071086 0 0 0 2 0 0 0 0 0 0 KIRAN N,#39/1, 1ST MAIN ROAD, G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1454670718 2842356000 PNEH16375 A A - 431339 29500 2 LT1 211 3 0 1971 56 1 0 3 0.7200 234 1.8000 0 0 350 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2672018 0 0 0 0 0 0 0 0 0 0 A,A - 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1454670785 2814556000 N7LG9847 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 25800 2 LT1 211 0.2400 0 1789 46 1 0 3 0.7700 106 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2677655 0 0 0 0 0 0 0 0 0 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1454670517 2810756000 N7LG19140 SMT N. BHARATHI. NO-10, 1ST MAINROAD, G.G PALYA, BANGALORE. 431339 24100 2 LT1 211 0.2000 0 6655 86 1 0 3 1 0 0 0 0 1870 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 100002873418D 0 0 0 0 0 0 0 0 0 0 SMT N. BHARATHI.,NO-10, 1ST MAINROAD, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454670650 2759556000 PNEH6992 R. DHANALAKSHMI #49/1, I MAIN G.G. PALYA 431339 14400 2 LT1 211 1 0 7241 182 1 0 3 1 0 0 0 0 0 4313 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 2016-09-02 A2674735 0 0 0 2 0 0 0 0 0 0 R. DHANALAKSHMI,#49/1, I MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1454670777 2629856000 N7LG3270 DEVARAJU.G NO. 07 SARSWATHAMMA NILAYA 1ST BLOCK,3RD MAIN 431339 7200 2 LT1 211 0.9600 0 985 21 1 0 3 0.9200 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2674734 0 0 0 0 0 0 0 0 0 0 DEVARAJU.G,NO. 07 SARSWATHAMMA NILAYA 1ST BLOCK,3RD MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454670810 2623925794 N7LG42029 K MANJUNATHA NO 38/1, 1ST MAIN ROAD, G G PALYA1 431339 23000 2 LT1 211 1 0 499 13 1 0 3 0.9900 -88 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 100000 BD1168020 0 0 0 1 0 0 0 0 0 0 K MANJUNATHA,NO 38/1, 1ST MAIN ROAD, G G PALYA1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1454670525 2612456000 PNLG51961 GIRISH ANANTH BHAT # 53, 1ST MAIN, G G PALYA 431339 21200 2 LT1 211 0.2400 0 319 0 1 0 3 1 -41 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2659320 0 0 0 0 0 0 0 0 0 0 GIRISH ANANTH BHAT,# 53, 1ST MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454670526 2611756000 PNLG49119 RAMIAH.G.C NO. 1ST MAIN, G G PALYA 431339 28100 2 LT1 211 0.4800 0 684 10 1 0 3 0.7600 -8 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2672002 0 0 0 0 0 0 0 0 0 0 RAMIAH.G.C,NO. 1ST MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1454670747 2439456000 N7LG11246 H.MUNIYAPPA. NO-10/37-50, 1ST MAIN ROAD, 431339 19600 2 LT1 211 0.5000 0 407 10 1 0 3 0.9600 -2 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2662905 0 0 0 1 0 0 0 0 0 0 H.MUNIYAPPA.,NO-10/37-50, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1454670563 2392256000 PNLG23637 K.NAVEEN KUMAR #1/1. 3RD MAIN G.G. PALYA,B,LORE-22 431339 9500 2 LT1 211 0.3600 0 114 17 1 0 3 0 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-03 3 0 0 0 0 14002793 0 999 BD1130204 0 0 0 0 0 0 0 0 1 0 K.NAVEEN KUMAR,#1/1. 3RD MAIN G.G. PALYA,B,LORE-22 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1454670575 2388456000 N7LG10912 K.MUNENDRA. NO- 1ST MAIN ROAD, 431339 24700 2 LT1 211 0.2400 0 1054 28 1 0 3 0.9600 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2655099 0 0 0 1 0 0 0 0 0 0 K.MUNENDRA.,NO- 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 24.8000 35 2023-10-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1454670627 2365698432 N7EH33145 J P MUNIRAJU #14/1 1ST MAIN 2ND CROSS G G PALYA 431339 22700 2 LT1 211 3 0 10327 147 1 0 3 0.9500 0 1.4100 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 99999 D406674 0 0 0 3 0 0 0 0 0 0 J P MUNIRAJU,#14/1 1ST MAIN 2ND CROSS G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1454670679 2354856000 N7LG8979 MUNENDRA.K # 24, 1ST MAIN ROAD, SCHOOL ROAD, 431339 24200 2 LT1 211 0.2400 0 1717 54 1 0 3 0.9700 164 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2655098 0 0 0 2 0 0 0 0 0 0 MUNENDRA.K,# 24, 1ST MAIN ROAD, SCHOOL ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47.4300 57 2023-09-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1454670520 2311456000 N7EH7393 VEENA.G. NO-16, 1ST BLOCK, 3RD CROSS, 431339 13900 2 LT1 211 0 1 1768 24 1 0 3 0.9200 0 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 100000 BD1089923 0 0 0 0 0 0 0 0 1 0 VEENA.G.,NO-16, 1ST BLOCK, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1454670552 2296284010 N7EH33147 J P MUNIRAJU #14/1 1ST MAIN 2ND CROSS G G PALYA, 431339 22500 2 LT1 211 1 0 953 11 1 0 3 0.9200 0 1.1300 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 99999 BD0925468 0 0 0 1 0 0 0 0 0 0 J P MUNIRAJU,#14/1 1ST MAIN 2ND CROSS G G PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1454670620 2269386978 N7LG40921 K.LAKSHAMMA NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA6 431339 19800 2 LT1 211 1 0 1808 42 1 0 3 0.9200 0 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 100000 BD1150687 0 0 0 2 0 0 0 0 0 0 K.LAKSHAMMA,NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA6 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1454670639 2262556000 PNEH11659 K. NAVINKUMAR #4 G.G. PALYA 431339 11500 2 LT1 211 2 0 1800 71 1 0 3 0.8700 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2673657 0 0 0 1 0 0 0 0 0 0 K. NAVINKUMAR,#4 G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1454670534 2199859945 N7LG28973 C K JAYALAKSHMI #12/39 1ST MAIN ROAD G G PALYA2 431339 18000 2 LT1 211 1 0 4899 57 1 0 3 0.9000 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 99999 BC2539915 0 0 0 2 0 0 0 0 0 0 C K JAYALAKSHMI,#12/39 1ST MAIN ROAD G G PALYA2 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1454670586 2180554452 N7EH31211 VEDAVATHI K NARAYANA SWAMY #8/13C 1ST MAIN 1ST CROSS GORAGUNTE PALYA1 431339 23300 2 LT1 211 2 0 5659 47 1 0 3 0.8500 -571 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 99999 BC2359516 0 0 0 1 0 0 0 0 0 0 VEDAVATHI K NARAYANA SWAMY,#8/13C 1ST MAIN 1ST CROSS GORAGUNTE PALYA1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1454670722 2140833345 N7LG40922 K.LAKSHAMMA NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA3 431339 20200 2 LT1 211 1 0 406 10 1 0 3 0.5600 -204 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 100000 BD1150688 0 0 0 1 0 0 0 0 0 0 K.LAKSHAMMA,NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA3 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454670690 2047656000 PNEH9711 M.NAGARAJU #8, 3 MAIN G.G. PALYA 431339 5400 2 LT1 211 1.5000 0 1764 37 1 0 3 0.7100 -262 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2660675 0 0 0 0 0 0 0 0 0 0 M.NAGARAJU,#8, 3 MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454670788 2012856000 N7LG21333 GULAB JAN. NO-45/1, 1ST MAINROAD, G.G PALYA, BANGALORE-22 431339 16300 2 LT1 211 0.3200 0 9361 38 1 0 3 1 -35 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 100002871903D 0 0 0 1 0 0 0 0 0 0 GULAB JAN.,NO-45/1, 1ST MAINROAD, G.G PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1454670632 1968864245 N7LG43326 K NAVEEN KUMAR #1/1, 3RD MAIN, GG PALYA1 431339 11100 2 LT1 211 1 0 1724 86 1 0 3 0.8700 0 1.4100 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 100000 68152396 0 0 0 2 0 0 0 0 0 0 K NAVEEN KUMAR,#1/1, 3RD MAIN, GG PALYA1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1454670680 1740356000 N7LG4764 SAVITHA Y B NO.4 3RD MAIN ROAD , 1ST BLOCK 431339 11900 2 LT1 211 0.4800 0 170 3 1 0 3 0.8600 -91 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2673652 0 0 0 0 0 0 0 0 0 0 SAVITHA Y B,NO.4 3RD MAIN ROAD , 1ST BLOCK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1454670521 1696356000 N7LG5318 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 3800 2 LT1 211 0.2400 0 2078 12 1 0 3 0.8800 62 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2673737 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454670766 1515856000 N7EH6856 SUPRABHA. M. KAMATH. # 49/3, 1ST MAIN ROAD, 431339 15500 2 LT1 211 2 0 1465 0 1 0 3 0.8700 1 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2668483 0 0 0 0 0 0 0 0 0 0 SUPRABHA. M. KAMATH.,# 49/3, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1454670737 1437656000 N5EH11593 DEVARAJU.G NO. 07 SARSWATHAMMA NILAYA 1ST BLOCK,3RD MAIN 431339 7400 2 LT1 211 1.7800 0 1260 25 1 0 3 0.7500 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2662917 0 0 0 0 0 0 0 0 0 0 DEVARAJU.G,NO. 07 SARSWATHAMMA NILAYA 1ST BLOCK,3RD MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454670527 1401356000 N7LG12629 NAVEEN KUMAR.K NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 431339 1300 2 LT1 211 0.4800 0 2715 58 1 0 3 0.7700 -5 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2672384 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR.K,NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1454670558 1385023548 N7LG44734 K. NAVEEN KUMAR # 22, 3RD MAINROAD, 1ST BLOCK, G G PALYA,3 431339 200 2 LT1 211 1 0 288 13 1 0 3 0.9600 0 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 99999 4520471 0 0 0 1 0 0 0 0 0 0 K. NAVEEN KUMAR,# 22, 3RD MAINROAD, 1ST BLOCK, G G PALYA,3 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4070 2 1454670731 1329856000 PNEH11510 KAMALA BAI #8. 1ST MAIN. 3RD CRS G.G. PALYA 431339 3000 2 LT1 211 2 0 3736 54 1 0 3 0.9000 -111 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2672387 0 0 0 2 0 0 0 0 0 0 KAMALA BAI,#8. 1ST MAIN. 3RD CRS G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1454670537 1295456000 N7CL2184 K.NAVEEN KUMAR #1/1.3RD MAIN G.G. PALYA,B,LORE-22 431339 10600 2 LT1 211 0.2400 0 2531 28 1 0 3 0.9900 0 0 0 0 1000 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A2674320 0 0 0 1 0 0 0 0 0 0 K.NAVEEN KUMAR,#1/1.3RD MAIN G.G. PALYA,B,LORE-22 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 90.5600 100 2023-10-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1454670699 1237056000 N7LG3155 K.NAVEEN KUMAR NO.4,3RD MAIN ROAD G.G.PALYA 431339 11400 2 LT1 211 0.4800 0 3237 71 1 0 3 0.9500 0 0 0 0 1500 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A2673646 0 0 0 2 0 0 0 0 0 0 K.NAVEEN KUMAR,NO.4,3RD MAIN ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1454670522 1101956000 N7EH6857 SUPRABHA. M. KAMATH. # 49/3, 1ST MAIN ROAD, 431339 15600 2 LT1 211 2 0 2029 43 1 0 3 0.8100 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2668842 0 0 0 2 0 0 0 0 0 0 SUPRABHA. M. KAMATH.,# 49/3, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2025-06-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1454670590 1070556000 N7LG4763 SAVITHA Y B NO.4 3RD MAIN ROAD , 1ST BLOCK 431339 11800 2 LT1 211 0.4800 0 295 3 1 0 3 0.8300 -14 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2673648 0 0 0 0 0 0 0 0 0 0 SAVITHA Y B,NO.4 3RD MAIN ROAD , 1ST BLOCK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1454670652 1047456000 N7LG11625 GOWRAMMA Y.S NO-1/1, 3RD MAIN ROAD, G.G PALYA, 431339 10100 2 LT1 211 0.2400 0 437 3 1 0 3 0.7800 0 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2674315 0 0 0 0 0 0 0 0 0 0 GOWRAMMA Y.S,NO-1/1, 3RD MAIN ROAD, G.G PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1454670726 1028482761 N7LG40923 K.LAKSHAMMA NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA5 431339 20300 2 LT1 211 1 0 1213 22 1 0 3 0.8600 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 100000 BD1150689 0 0 0 2 0 0 0 0 0 0 K.LAKSHAMMA,NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA5 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1454670582 0975956000 N7EH13602 S. PREM PRAKASH JAIN. NO-14, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE-22. 431339 12900 2 LT1 211 2 0 4131 104 1 0 3 0.8700 -21 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2659314 0 0 0 1 0 0 0 0 0 0 S. PREM PRAKASH JAIN.,NO-14, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 101.2600 111 2024-03-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1454670698 0826779382 N7LG28615 C K JAYALAKSHMI #39/12 1ST MAIN ROAD G.G.PALYA. 431339 18300 2 LT1 211 1 0 5188 109 1 0 3 0.8600 0 0 0 0 340 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2434889 0 0 0 3 0 0 0 0 0 0 C K JAYALAKSHMI,#39/12 1ST MAIN ROAD G.G.PALYA. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1454670758 0807756000 N7LG5315 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 3500 2 LT1 211 0.2400 0 1982 56 1 0 3 0.8900 0 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2684461 0 0 0 2 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1454670817 0792256000 PNEH11592A DEVARAJU.G NO. 07 SARSWATHAMMA NILAYA 1ST BLOCK,3RD MAIN 431339 7500 2 LT1 211 1.7800 0 1113 20 1 0 3 0.7900 -90 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2662908 0 0 0 0 0 0 0 0 0 0 DEVARAJU.G,NO. 07 SARSWATHAMMA NILAYA 1ST BLOCK,3RD MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454670651 0740808000 N7LG24321 S. ANANDAPPA NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 431339 27100 2 LT1 211 0.4800 0 1805 222 1 0 3 0.9700 -20 7.0100 0 0 1810 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 A4858492 0 0 0 2 0 0 0 0 0 0 S. ANANDAPPA,NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1454670682 0734140528 N7LG27250 KIRAN N #39/1, 1ST MAIN ROAD, G G PALYA 431339 17700 2 LT1 211 1 0 13518 113 1 0 3 0.9800 0 1 0 0 770 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2071084 0 0 0 2 0 0 0 0 0 0 KIRAN N,#39/1, 1ST MAIN ROAD, G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1454670792 0699856000 N7LG17905 S. PREM PRAKASH JAIN. NO-14, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE-22. 431339 13200 2 LT1 211 0.3600 0 722 24 1 0 3 0.9700 0 1.3000 0 0 530 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2668491 0 0 0 1 0 0 0 0 0 0 S. PREM PRAKASH JAIN.,NO-14, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1454670773 0699156000 N7LG7342 M S PRASHANTH #17/44,1ST MAIN GG PALYA, 431339 16800 2 LT1 211 0.2400 0 4806 120 1 0 3 0.9200 13 1 0 0 1680 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 A2673658 0 0 0 2 0 0 0 0 0 0 M S PRASHANTH,#17/44,1ST MAIN GG PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1454670801 0602096976 N7LG44733 K. NAVEEN KUMAR # 22, 3RD MAINROAD, 1ST BLOCK, G G PALYA,6 431339 100 2 LT1 211 1 0 842 35 1 0 3 0.8700 -272 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 100000 4520470 0 0 0 0 0 0 0 0 0 0 K. NAVEEN KUMAR,# 22, 3RD MAINROAD, 1ST BLOCK, G G PALYA,6 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2250 2 1454670557 0576656000 PNLG49120 A # 1ST MAIN, G G PALYA 431339 28200 2 LT1 211 0.4800 0 934 4 1 0 3 0.4400 9 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2672001 0 0 0 1 0 0 0 0 0 0 A,# 1ST MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1454670642 0543556000 PNLG49123 A # 1ST MAIN, G G PALYA 431339 28500 2 LT1 211 0.4800 0 435 14 1 0 3 0.7700 -4 1.5400 0 0 260 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2672011 0 0 0 0 0 0 0 0 0 0 A,# 1ST MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 8.7800 19 2023-08-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1454670818 0400656000 N7LG5322 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 4200 2 LT1 211 0.2400 0 364 3 1 0 3 0.7500 38 1 0 0 270 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2684470 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 6.7000 17 2023-11-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1454670555 0387056000 N7LG11244 H.MUNIYAPPA. NO-10/37-50, 1ST MAIN ROAD, 431339 19400 2 LT1 211 1 0 961 117 1 0 3 0.9300 796 4.3200 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2662919 0 0 0 2 0 0 0 0 0 0 H.MUNIYAPPA.,NO-10/37-50, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 8.1600 18 2025-08-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1454670580 0374356000 N7LG9855 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 26000 2 LT1 211 0.2400 0 413 11 1 0 3 0.9500 1 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2677651 0 0 0 0 0 0 0 0 0 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 8.3900 18 2024-06-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454670695 0337967510 N7LG29767 MAMATHA NO-24/1, SCHOOL ROAD, 1ST MAIN ROAD, GORAGUNTE PALYA 431339 22300 2 LT1 211 1 0 6826 9 1 0 3 0.9600 0 0 0 0 2280 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.2280 (ignore if paid) 0 100000 BC2888867 0 0 0 0 0 0 0 0 0 0 MAMATHA,NO-24/1, SCHOOL ROAD, 1ST MAIN ROAD, GORAGUNTE PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1454670741 0325856000 N7LG11848 SMT.N.BHARATHI. NO-10, 1ST MAIN ROAD, G.G PLAYA, 431339 23700 2 LT1 211 0.4000 0 246 4 1 0 3 0.9100 -179 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2674296 0 0 0 0 0 0 0 0 0 0 SMT.N.BHARATHI.,NO-10, 1ST MAIN ROAD, G.G PLAYA, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 2.3100 12 2023-07-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1454670592 0268956000 PNLG28088 K.NAVEENKUMAR # 22 .1ST MAIN(CRS) G.G. PALYA 431339 2200 2 LT1 211 0.2400 0 2007 59 1 0 3 0.8900 -144 0 0 0 280 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2670998 0 0 0 2 0 0 0 0 0 0 K.NAVEENKUMAR,# 22 .1ST MAIN(CRS) G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1454670609 0265056000 PNLG5861 LALITH PRASAD . L NO. 33 G.G.PALYA 431339 18700 2 LT1 211 0.8000 0 8280 5 1 0 3 1 19 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 100002850085D 0 0 0 0 0 0 0 0 0 0 LALITH PRASAD . L,NO. 33 G.G.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1454670725 0230310136 N7LG29768 MUNENDRA.K # 24,, 1ST MAIN ROAD, SCHOOL ROAD, 431339 25200 2 LT1 211 1 0 4136 23 1 0 3 0.9800 0 0 0 0 1120 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 BC2888865 0 0 0 0 0 0 0 0 0 0 MUNENDRA.K,# 24,, 1ST MAIN ROAD, SCHOOL ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2024-04-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454670744 0224656000 N7LG5316 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 3600 2 LT1 211 0.2400 0 317 5 1 0 3 0.8300 0 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2684471 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1454670797 0211556000 PNEH9710 M.NAGARAJU #8, 3 MAIN G.G. PALYA 431339 5300 2 LT1 211 1.5000 0 365 9 1 0 3 0.6600 -260 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2660664 0 0 0 0 0 0 0 0 0 0 M.NAGARAJU,#8, 3 MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 3.7000 14 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454670559 0182756000 N7LG3271 DEVARAJU.G NO. 07 SARSWATHAMMA NILAYA 1ST BLOCK,3RD MAIN 431339 7300 2 LT1 211 0.9600 0 1855 44 1 0 3 0.9300 0 1 0 0 610 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2662911 0 0 0 1 0 0 0 0 0 0 DEVARAJU.G,NO. 07 SARSWATHAMMA NILAYA 1ST BLOCK,3RD MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1454670675 0146856000 N7EH15087 SMT R. LAKSHMI. NO-9, 3RD CROSS, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE-22. 431339 6600 2 LT1 211 2 0 14772 78 1 0 3 1 1 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 BC2662874 0 0 0 0 0 0 0 0 0 0 SMT R. LAKSHMI.,NO-9, 3RD CROSS, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1454670569 0083153886 N7EH41118 K MANJUNATH BABU #10/1,2ND MAIN ROAD,1ST BLOCK,GG PALYA EXTENSION 431339 6200 2 LT1 211 15 0 19995 664 1 0 3 0.9900 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 0 E138051 0 0 0 6 0 0 0 0 0 0 K MANJUNATH BABU,#10/1,2ND MAIN ROAD,1ST BLOCK,GG PALYA EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.8400 2 1454670763 0021156000 N7LG11245 H.MUNIYAPPA. NO-10/37-50, 1ST MAIN ROAD, 431339 19500 2 LT1 211 0.5000 0 403 15 1 0 3 0.9600 139 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14002793 0 9999999 A2662918 0 0 0 1 0 0 0 0 0 0 H.MUNIYAPPA.,NO-10/37-50, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 7.0100 17 2025-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1454670570 4399209187 N7TP16502 SMT. KAMALA BAI R # 18, 3RD MAINROAD, 1ST BLOCK, GORUGUNTE PALYA, 431339 5100 2 1LT7A 710 5 0 2093 553 1 0 3 0.9800 0 41.4900 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 0 8696302 0 0 0 6 0 0 0 0 0 0 SMT. KAMALA BAI R,# 18, 3RD MAINROAD, 1ST BLOCK, GORUGUNTE PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6 2 1454670529 8974333174 N7TP16827 D BHARATHRAJ 11, 3RD MAIN, 1ST BLOCK, GG PALYA 431339 6300 2 1LT7A 710 1 0 993 248 1 0 3 0.9700 0 59.6100 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 0 A9304795 0 0 0 7 0 0 0 0 0 0 D BHARATHRAJ,11, 3RD MAIN, 1ST BLOCK, GG PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0100 2 1454670821 0003356000 N7LG7341 M S PRASHANTH #17/44,1ST MAIN GG PALYA, 431339 16700 2 LT1 211 0.2400 0 10374 103 1 0 3 1 0 0 0 0 1200 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 100007198283 0 0 0 3 0 0 0 0 0 0 M S PRASHANTH,#17/44,1ST MAIN GG PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5700 2 1454670808 5450956000 N7LG4765 SAVITHA Y B NO.4 3RD MAIN ROAD , 1ST BLOCK 431339 12000 2 LT1 211 0.4800 0 1343 40 1 0 3 0.8800 488 2.5300 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2673899 0 0 0 2 0 0 0 0 0 0 SAVITHA Y B,NO.4 3RD MAIN ROAD , 1ST BLOCK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1454670787 6853256000 N7LG8977 MAMATHA # 24/1, 1ST MAIN ROAD, SCHOOL ROAD, 431339 21900 2 LT1 211 0.2400 0 1105 15 1 0 3 0.7000 0 4.3100 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2663737 0 0 0 1 0 0 0 0 0 0 MAMATHA,# 24/1, 1ST MAIN ROAD, SCHOOL ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1454670685 6799856000 PNLG23635 K.NAVEEN KUMAR #1/1.3RD MAIN G.G. PALYA,B,LORE-22 431339 9300 2 LT1 211 0.2400 0 1108 25 1 0 3 0.6400 0 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2674312 0 0 0 0 0 0 0 0 0 0 K.NAVEEN KUMAR,#1/1.3RD MAIN G.G. PALYA,B,LORE-22 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454670734 6785856000 N7LG4767 SAVITHA Y B NO.4 3RD MAIN ROAD , 1ST BLOCK 431339 12200 2 LT1 211 0.4800 0 2071 51 1 0 3 0.7000 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2673896 0 0 0 1 0 0 0 0 0 0 SAVITHA Y B,NO.4 3RD MAIN ROAD , 1ST BLOCK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1454670732 6782356000 PNEH6990 R. DHANALAKSHMI #49/1, I MAIN G.G. PALYA 431339 14000 2 LT1 211 1 0 470 18 1 0 3 0.9800 -141 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2674730 0 0 0 0 0 0 0 0 0 0 R. DHANALAKSHMI,#49/1, I MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 8.7800 19 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454670745 6779256000 N7LG7510 A.KRISHNAPPA #2, 2ND MAIN, 1ST BLOCK G.G.BLOCK, BANGALORE 431339 11300 2 LT1 211 0.2800 0 1885 42 1 0 3 0.8300 -137 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2674305 0 0 0 0 0 0 0 0 0 0 A.KRISHNAPPA,#2, 2ND MAIN, 1ST BLOCK G.G.BLOCK, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1454670806 6763656000 N7LG11847 SMT.N.BHARATHI. NO-10, 1ST MAIN ROAD, G.G PLAYA, 431339 23600 2 LT1 211 0.4000 0 133 8 1 0 3 0.9000 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2674291 0 0 0 0 0 0 0 0 0 0 SMT.N.BHARATHI.,NO-10, 1ST MAIN ROAD, G.G PLAYA, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1454670660 6611356000 N7LG11850 SMT.N.BHARATHI. NO-10, 1ST MAIN ROAD, G.G PLAYA, 431339 23900 2 LT1 211 0.4000 0 1274 41 1 0 3 0.8500 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2674287 0 0 0 2 0 0 0 0 0 0 SMT.N.BHARATHI.,NO-10, 1ST MAIN ROAD, G.G PLAYA, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1454670533 6542656000 N7LG5321 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 4100 2 LT1 211 0.2400 0 283 6 1 0 3 0.8900 40 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2676206 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5.9300 16 2023-11-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1454670554 6535656000 PNWP819 M.NAGARAJU NO 8,IIIRD MAIN ROAD G G PALYA 431339 13300 2 LT1 211 0 1 1055 27 1 0 3 0.8800 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2660674 0 0 0 2 0 0 0 0 1 0 M.NAGARAJU,NO 8,IIIRD MAIN ROAD G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1454670553 6435356000 N7EH13470 B. YASHODAMMA. NO-12, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE. 431339 12600 2 LT1 211 0.2400 1 572 14 1 0 3 0.8900 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2673651 0 0 0 1 0 0 0 0 0 0 B. YASHODAMMA.,NO-12, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1454670621 6409066672 N7LG42469 R SRIRAM # 42, 7TH CROSS, 1ST MAIN, G G PALYA 431339 30200 2 LT1 211 1 0 1560 47 1 0 3 0.8600 0 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 100000 67554194 0 0 0 1 0 0 0 0 0 0 R SRIRAM,# 42, 7TH CROSS, 1ST MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1454670716 6379656000 N7LG10177 VEENA.G. NO-16, 1ST BLOCK, 3RD CROSS, 431339 13800 2 LT1 211 0.3000 0 3351 11 1 0 3 0.9800 -53 0 0 0 290 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.290 (ignore if paid) 0 100000 53047577 0 0 0 0 0 0 0 0 0 0 VEENA.G.,NO-16, 1ST BLOCK, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1454670727 6378456000 N7LG10915 MAMATHA NO-24/1, SCHOOL ROAD, 1ST MAIN ROAD, 431339 21600 2 LT1 211 0.2400 0 2433 40 1 0 3 0.9400 0 0 0 0 340 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2663722 0 0 0 2 0 0 0 0 0 0 MAMATHA,NO-24/1, SCHOOL ROAD, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1454670532 6345856000 N7LG17904 S. PREM PRAKASH JAIN. NO-14, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE-22. 431339 12800 2 LT1 211 0.3600 0 2352 52 1 0 3 0.7700 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2668486 0 0 0 1 0 0 0 0 0 0 S. PREM PRAKASH JAIN.,NO-14, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47.9700 58 2025-02-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1454670571 6324335541 N7EH38325 JAYARAM N #10, IST MAIN ROAD, G.G. PALYA 431339 19200 2 LT1 211 2 0 2735 60 1 0 3 0.9000 5 1.8100 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 100000 BC3222920 0 0 0 2 0 0 0 0 0 0 JAYARAM N,#10, IST MAIN ROAD, G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1454670587 6322756000 PNEH9713 M.NAGARAJU #8, 3 MAIN G.G. PALYA 431339 5600 2 LT1 211 1.5000 0 1442 72 1 0 3 0.9300 183 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2660665 0 0 0 2 0 0 0 0 0 0 M.NAGARAJU,#8, 3 MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1454670696 6285356000 PNLG49126 A # 1ST MAIN, G G PALYA 431339 28800 2 LT1 211 0.4800 0 2628 56 1 0 3 0.9100 0 0 0 0 1030 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A2672019 0 0 0 1 0 0 0 0 0 0 A,# 1ST MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-08-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1454670756 6268946000 N7EH3030 K.NAVEEN KUMAR NO.4,3RD MAIN ROAD G.G.PALYA 431339 11600 2 LT1 211 2 0 5122 151 1 0 3 0.9100 0 0 0 0 1460 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A2673650 0 0 0 3 0 0 0 0 0 0 K.NAVEEN KUMAR,NO.4,3RD MAIN ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1454670714 6192856000 PNLG37682 SIDDHAPPA B.V. #5.1ST MAIN.3RD CRS G,G,PALYA 431339 8000 2 LT1 211 0.9600 0 5042 126 1 0 3 0.8000 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2674737 0 0 0 1 0 0 0 0 0 0 SIDDHAPPA B.V.,#5.1ST MAIN.3RD CRS G,G,PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1454670636 6124008431 N7EH23798 K. MANJULA NO.10/1-3, 2ND MAIN ROAD, 1ST BLOCK, G.G.PALYA EXTENSION 431339 5800 2 LT1 211 1 0 9873 79 1 0 3 1 0 0 0 0 1800 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111113084128 0 0 0 2 0 0 0 0 0 0 K. MANJULA,NO.10/1-3, 2ND MAIN ROAD, 1ST BLOCK, G.G.PALYA EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1454670656 6113456000 PNLG23692 LEELAVATHI #1/26, 1ST MAINROAD, G G PALYA 431339 21400 2 LT1 211 0.2400 0 2300 58 1 0 3 0.7800 0 0 0 0 280 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2672008 0 0 0 0 0 0 0 0 0 0 LEELAVATHI,#1/26, 1ST MAINROAD, G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454670795 6058256000 N7LG5326 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 4600 2 LT1 211 0.2400 0 408 9 1 0 3 0.8700 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2673724 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2025-08-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1454670794 6058230053 N7LG29230 JAYARAM N #37 1ST MAIN GG PALYA 431339 18800 2 LT1 211 1 0 594 6 1 0 28 1 70 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 99999 110000743016 0 0 0 0 0 0 0 0 0 0 JAYARAM N,#37 1ST MAIN GG PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454670638 6004619457 N7LG28975 C K JAYALAKSHMI #12/39 1ST MAIN ROAD G G PALYA3 431339 18400 2 LT1 211 1 0 4919 60 1 0 3 0.9800 0 0 0 0 420 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2539917 0 0 0 2 0 0 0 0 0 0 C K JAYALAKSHMI,#12/39 1ST MAIN ROAD G G PALYA3 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-09-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1454670774 5957756000 N7LG8980 MUNENDRA.K # 24, 1ST MAIN ROAD, SCHOOL ROAD, 431339 24500 2 LT1 211 0.2400 0 1546 13 1 0 3 0.9800 0 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14002793 0 9999999 A2655093 0 0 0 2 0 0 0 0 0 0 MUNENDRA.K,# 24, 1ST MAIN ROAD, SCHOOL ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1454670595 5933004986 N7LG26099 K. MANJULA NO.10/1-3, 2ND MAIN ROAD, 1ST BLOCK, G.G.PALYA EXTENSION 431339 6000 2 LT1 211 1 0 3757 21 1 0 3 1 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 99999 6700849488D 0 0 0 1 0 0 0 0 0 0 K. MANJULA,NO.10/1-3, 2ND MAIN ROAD, 1ST BLOCK, G.G.PALYA EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1454670668 5897256000 N7LG7509 A.KRISHNAPPA #2, 2ND MAIN, 1ST BLOCK G.G.BLOCK, BANGALORE 431339 9100 2 LT1 211 0.3200 0 2693 69 1 0 3 0.7000 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2674319 0 0 0 0 0 0 0 0 0 0 A.KRISHNAPPA,#2, 2ND MAIN, 1ST BLOCK G.G.BLOCK, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1454670786 5841767202 N7LG40918 K.LAKSHAMMA NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA2 431339 20100 2 LT1 211 1 0 4438 8 1 0 3 0.9900 0 0 0 0 2800 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.2800 (ignore if paid) 0 100000 BD1150684 0 0 0 1 0 0 0 0 0 0 K.LAKSHAMMA,NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA2 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1454670538 5829856000 N7LG17790 B. YASHODAMMA. NO-12, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE. 431339 12500 2 LT1 211 0.4800 0 2637 55 1 0 3 0.8600 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2673656 0 0 0 2 0 0 0 0 0 0 B. YASHODAMMA.,NO-12, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1454670576 5814556000 PNLG49128 A # 1ST MAIN, G G PALYA 431339 29000 2 LT1 211 0.4800 0 763 23 1 0 3 0.6900 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2672005 0 0 0 1 0 0 0 0 0 0 A,# 1ST MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.3200 22 2025-11-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1454670629 5794556000 N7EH3029 K.NAVEEN KUMAR NO.4,3RD MAIN ROAD G.G.PALYA 431339 11700 2 LT1 211 2 0 4084 94 1 0 3 0.7900 0 2.1700 0 0 670 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2673895 0 0 0 1 0 0 0 0 0 0 K.NAVEEN KUMAR,NO.4,3RD MAIN ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1454670681 5779256000 N5EH1888 B.V. SIDDAPPA #5.1ST MAIN.3RD CRS G,G,PALYA 431339 7700 2 LT1 211 0.1900 0 2622 82 1 0 3 0.8700 0 0 0 0 330 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2674729 0 0 0 2 0 0 0 0 0 0 B.V. SIDDAPPA,#5.1ST MAIN.3RD CRS G,G,PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1454670713 5680018000 N7LG24320 S. ANANDAPPA NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 431339 27300 2 LT1 211 0.4800 0 5193 34 1 0 3 1 50 1 0 0 250 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 5680018006D 0 0 0 0 0 0 0 0 0 0 S. ANANDAPPA,NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454670793 5646081192 N7EH23797 K. MANJULA NO.10/1-3, 2ND MAIN ROAD, 1ST BLOCK, G.G.PALYA EXTENSION 431339 5700 2 LT1 211 1 0 19527 78 1 0 3 1 -559 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 99999 7216709250D 0 0 0 0 0 0 0 0 0 0 K. MANJULA,NO.10/1-3, 2ND MAIN ROAD, 1ST BLOCK, G.G.PALYA EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-10-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454670776 5542556000 N7LG9850 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 25900 2 LT1 211 0.2400 0 310 8 1 0 3 0.9600 -4 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2677641 0 0 0 1 0 0 0 0 0 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1454670564 5534916885 N7LG40093 SRI N. RAMESH NO 37/5, 1ST MAINROAD, G G PALYA1 431339 20700 2 LT1 211 1 0 2745 63 1 0 3 0.9500 -1 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 100000 BD1116824 0 0 0 2 0 0 0 0 0 0 SRI N. RAMESH,NO 37/5, 1ST MAINROAD, G G PALYA1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1454670593 5530856000 N7LG9860 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 26900 2 LT1 211 0.2400 0 466 14 1 0 3 0.8700 20 0 0 0 490 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2677650 0 0 0 0 0 0 0 0 0 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 5.6200 16 2023-10-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1454670686 5495856000 PNEH6974 B.V. SIDDAPPA #5. 1ST MAIN.3RD CRS G,G,PALYA 431339 7800 2 LT1 211 1 0 2394 58 1 0 3 0.9400 0 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2674726 0 0 0 0 0 0 0 0 0 0 B.V. SIDDAPPA,#5. 1ST MAIN.3RD CRS G,G,PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454670781 5461356000 PNLG28087 K.NAVEENKUMAR #22.1ST MAIN(CRS) G.G. PALYA 431339 2100 2 LT1 211 0.2400 0 4577 111 1 0 3 0.9700 291 1.5300 0 0 1030 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A2672326 0 0 0 2 0 0 0 0 0 0 K.NAVEENKUMAR,#22.1ST MAIN(CRS) G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 118.1200 130 2023-09-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1454670711 5380156000 N7EH7874 MAMATHA NO-24/1, SCHOOL ROAD, 1ST MAIN ROAD, 431339 21700 2 LT1 211 0 1 2554 44 1 0 3 0.8400 -57 0 0 0 220 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2663731 0 0 0 0 0 0 0 0 1 0 MAMATHA,NO-24/1, SCHOOL ROAD, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454670708 5379656000 N7EH9210 NAVEEN KUMAR.K NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 431339 1700 2 LT1 211 0 1 3124 43 1 0 3 0.7500 -353 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2677646 0 0 0 1 0 0 0 0 1 0 NAVEEN KUMAR.K,NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-08-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1454670746 5370166930 N7LG40919 K.LAKSHAMMA NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA 431339 20000 2 LT1 211 1 0 1170 15 1 0 3 0.9500 -159 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 100000 BD1150685 0 0 0 1 0 0 0 0 0 0 K.LAKSHAMMA,NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1454670645 5290456000 N7LG8982 MUNENDRA.K # 24, 1ST MAIN ROAD, SCHOOL ROAD, 431339 24300 2 LT1 211 0.2400 0 1433 27 1 0 3 0.9200 54 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2655087 0 0 0 1 0 0 0 0 0 0 MUNENDRA.K,# 24, 1ST MAIN ROAD, SCHOOL ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1454670644 5290282368 N7EH31212 VEDAVATHI K NARAYANA SWAMY #8/13C 1ST MAIN 1ST CROSS GORAGUNTE PALYA 431339 23200 2 LT1 211 1 0 3039 34 1 0 3 0.9900 -37 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 99999 BC2456460 0 0 0 0 0 0 0 0 0 0 VEDAVATHI K NARAYANA SWAMY,#8/13C 1ST MAIN 1ST CROSS GORAGUNTE PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1454670691 5278656000 N7LG4766 SAVITHA Y B NO.4 3RD MAIN ROAD , 1ST BLOCK 431339 12100 2 LT1 211 0.4800 0 292 10 1 0 3 0.6800 267 1.3700 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2673897 0 0 0 0 0 0 0 0 0 0 SAVITHA Y B,NO.4 3RD MAIN ROAD , 1ST BLOCK 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454670547 5229456000 N7LG5314 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 3400 2 LT1 211 0.2400 0 2204 5 1 0 3 0.9000 1 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2667439 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1454670772 5152256000 N7LG9859 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 26600 2 LT1 211 0.2400 0 875 24 1 0 3 0.9800 0 0 0 0 260 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2677654 0 0 0 1 0 0 0 0 0 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 6.8500 17 2023-11-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1454670630 5094856000 N7LG10174 VEENA.G. NO-16, 1ST BLOCK, 3RD CROSS, 431339 13500 2 LT1 211 0.3000 0 2701 35 1 0 3 0.9300 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 100000 53047574 0 0 0 0 0 0 0 0 0 0 VEENA.G.,NO-16, 1ST BLOCK, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1454670649 5089756000 N7LG5327 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 4700 2 LT1 211 0.2400 0 814 28 1 0 3 0.9600 0 1.7700 0 0 290 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2676216 0 0 0 1 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12.6300 23 2024-04-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1454670804 4952269619 N7EH23796 K. MANJULA NO.10/1-3, 2ND MAIN ROAD, 1ST BLOCK, G.G.PALYA EXTENSION 431339 5900 2 LT1 211 2 0 11258 73 1 0 3 1 0 1.0600 0 0 60 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.60 (ignore if paid) 0 99999 111113096065 0 0 0 0 0 0 0 0 0 0 K. MANJULA,NO.10/1-3, 2ND MAIN ROAD, 1ST BLOCK, G.G.PALYA EXTENSION 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454670654 4895656000 N7LG17788 B. YASHODAMMA. NO-12, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE. 431339 12300 2 LT1 211 0.4800 0 650 15 1 0 3 0.9800 0 0 0 0 510 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2673642 0 0 0 1 0 0 0 0 0 0 B. YASHODAMMA.,NO-12, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1454670684 4876756000 N7LG5004 RAGHAVENDRA PRASAD G #1054, 1ST MAIN, G.G.PALYA, BANGALORE 431339 15200 2 LT1 211 0.2400 0 3880 88 1 0 3 0.8100 73 0 0 0 2150 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 A2659311 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA PRASAD G,#1054, 1ST MAIN, G.G.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 79.2400 87 2024-02-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1454670712 4874056000 PNEH10854 KAMALA BAI #8. 1ST MAIN. 3RD CRS G.G. PALYA 431339 3100 2 LT1 211 1 0 2643 58 1 0 3 0.7300 -19 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2672330 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#8. 1ST MAIN. 3RD CRS G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454670733 4861956000 N7LG17789 B. YASHODAMMA. NO-12, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE. 431339 12400 2 LT1 211 0.4800 0 2523 66 1 0 3 0.9400 0 0 0 0 670 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2673645 0 0 0 2 0 0 0 0 0 0 B. YASHODAMMA.,NO-12, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1454670796 4828856000 W3LG28523 K.NAVEENKUMAR # 22 1ST MAIN ROAD G.G.PALYA 431339 1900 2 LT1 211 0.0800 0 3854 63 1 0 3 0.8000 0 0 0 0 1350 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A2674300 0 0 0 1 0 0 0 0 0 0 K.NAVEENKUMAR,# 22 1ST MAIN ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1454670541 4814556000 N7CL1829 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 25700 2 LT1 211 0.2400 0 313 4 1 0 3 0.8800 203 1.0500 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2677644 0 0 0 0 0 0 0 0 0 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1454670674 4768737829 N7LG26884 N MUNIRAJU #26 G G PALYA 431339 21100 2 LT1 211 1 0 1738 3 1 0 3 0.9900 -50 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 99999 BC1939418 0 0 0 0 0 0 0 0 0 0 N MUNIRAJU,#26 G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-08-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1454670724 4753356000 N7LG10176 VEENA.G. NO-16, 1ST BLOCK, 3RD CROSS, 431339 13700 2 LT1 211 0.3000 0 5424 97 1 0 3 0.9200 0 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 100000 53047576 0 0 0 2 0 0 0 0 0 0 VEENA.G.,NO-16, 1ST BLOCK, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1454670626 4683142835 N7LG28614 C K JAYALAKSHMI #39/12 1ST MAIN ROAD G.G.PALYA 431339 18100 2 LT1 211 1 0 4208 55 1 0 3 0.9500 0 0 0 0 190 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.190 (ignore if paid) 0 99999 BC2285719 0 0 0 2 0 0 0 0 0 0 C K JAYALAKSHMI,#39/12 1ST MAIN ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1454670730 4654756000 N7LG10916 MAMATHA NO-24/1, SCHOOL ROAD, 1ST MAIN ROAD, 431339 21800 2 LT1 211 0.2400 0 2209 81 1 0 3 0.9200 0 0 0 0 1140 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A2663728 0 0 0 2 0 0 0 0 0 0 MAMATHA,NO-24/1, SCHOOL ROAD, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1454670615 4611656000 PNLG49130 A # 1ST MAIN, G G PALYA 431339 29200 2 LT1 211 0.4800 0 617 22 1 0 3 0.9800 0 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2672004 0 0 0 0 0 0 0 0 0 0 A,# 1ST MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454670704 4573158555 N7LG28974 C K JAYALAKSHMI #12/39 1ST MAIN ROAD G G PALYA 431339 18200 2 LT1 211 1 0 4464 85 1 0 3 0.9600 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 99999 BC2539916 0 0 0 2 0 0 0 0 0 0 C K JAYALAKSHMI,#12/39 1ST MAIN ROAD G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1454670780 4542556000 PNLG49129 A # 1ST MAIN, G G PALYA 431339 29100 2 LT1 211 0.4800 0 1207 14 1 0 3 0.7800 -81 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2672013 0 0 0 0 0 0 0 0 0 0 A,# 1ST MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1454670655 4493456000 N7LG21332 GULAB JAN. NO-45/1, 1ST MAINROAD, G.G PALYA, BANGALORE-22 431339 16200 2 LT1 211 0.3200 0 10556 50 1 0 3 1 0 0 0 0 630 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100002888127D 0 0 0 2 0 0 0 0 0 0 GULAB JAN.,NO-45/1, 1ST MAINROAD, G.G PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1454670601 4388956000 N7LG11626 K.NAVEEN KUMAR NO-1/1, 3RD MAIN ROAD, G.G PALYA, 431339 10200 2 LT1 211 0.2400 0 1421 64 1 0 3 0.9700 0 3.4700 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2674303 0 0 0 1 0 0 0 0 0 0 K.NAVEEN KUMAR,NO-1/1, 3RD MAIN ROAD, G.G PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2025-06-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1454670700 4362456000 N7EH5522 M S PRASHANTH #17/44,1ST MAIN GG PALYA, 431339 16600 2 LT1 211 0 1 2948 32 1 0 3 0.9800 0 1 0 0 670 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2673647 0 0 0 2 0 0 0 0 1 0 M S PRASHANTH,#17/44,1ST MAIN GG PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1454670739 4262556000 PNEH9505 K.NAVEEN KUMAR #1/1.3RD MAIN G.G. PALYA,B,LORE-22 431339 9400 2 LT1 211 1 0 5190 127 1 0 3 0.8900 0 1.0100 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2674311 0 0 0 1 0 0 0 0 0 0 K.NAVEEN KUMAR,#1/1.3RD MAIN G.G. PALYA,B,LORE-22 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1454670539 4218656000 N7LG10910 K.MUNENDRA. NO- 1ST MAIN ROAD, 431339 24900 2 LT1 211 0.2400 0 1569 31 1 0 3 0.6100 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2655082 0 0 0 0 0 0 0 0 0 0 K.MUNENDRA.,NO- 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1454670574 4203856000 N7LG5317 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 3700 2 LT1 211 0.2400 0 784 51 1 0 3 0.9100 1178 8.7500 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2672334 0 0 0 1 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1454670802 4137056000 PNLG3321 K.NAVEENKUMAR # 22,1ST MAIN ROAD G,G,PALYA 431339 1800 2 LT1 211 0.8000 0 1712 49 1 0 3 0.9300 -14 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2672322 0 0 0 1 0 0 0 0 0 0 K.NAVEENKUMAR,# 22,1ST MAIN ROAD G,G,PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1454670578 4101756000 A51560 NARASAMMA 1ST MAIN, G.G.PALYA B,LORE-22 431339 17200 2 LT1 211 0.2400 0 3261 77 1 0 3 0.9400 50 0 0 0 1090 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A2677652 0 0 0 0 0 0 0 0 0 0 NARASAMMA,1ST MAIN, G.G.PALYA B,LORE-22 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1454670591 4097793507 N7LG29557 M S PRASHANTH #17/44,1ST MAIN, GG PALYA1 431339 17000 2 LT1 211 1 0 26 0 1 0 3 0.0100 196 1.0400 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 100000 BC2659589 0 0 0 0 0 0 0 0 0 0 M S PRASHANTH,#17/44,1ST MAIN, GG PALYA1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 2 12 2026-01-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454670646 4077056000 N7EH7174 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 26300 2 LT1 211 0 1 1417 30 1 0 3 0.9500 -108 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2673659 0 0 0 2 0 0 0 0 1 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1454670743 4052556000 N7EH6858 SUPRABHA. M. KAMATH. # 49/3, 1ST MAIN ROAD, 431339 15700 2 LT1 211 1 0 412 17 1 0 3 0.9200 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2659305 0 0 0 1 0 0 0 0 0 0 SUPRABHA. M. KAMATH.,# 49/3, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1454670612 4001056000 N7LG9853 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 26800 2 LT1 211 0.2400 0 3085 19 1 0 3 0.9700 -25 0 0 0 2010 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 A2677660 0 0 0 1 0 0 0 0 0 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 31.7300 42 2023-09-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1454670707 3961456000 N7LG5005 RAGHAVENDRA PRASAD G #1054, 1ST MAIN, G.G.PALYA, BANGALORE 431339 15300 2 LT1 211 0.2400 0 801 15 1 0 3 0.6000 0 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2668500 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA PRASAD G,#1054, 1ST MAIN, G.G.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454670709 3955708000 N7LG24325 S. ANANDAPPA NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 431339 28000 2 LT1 211 0.4800 0 7573 32 1 0 3 1 0 1 0 0 210 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 3955708739D 0 0 0 0 0 0 0 0 0 0 S. ANANDAPPA,NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1454670751 3937960108 N7LG42468 C K JAYALAKSHMI #12/39, 1ST MAIN, GG PALYA 431339 18600 2 LT1 211 1 0 2865 88 1 0 3 0.7400 0 0 0 0 1190 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 67554184 0 0 0 3 0 0 0 0 0 0 C K JAYALAKSHMI,#12/39, 1ST MAIN, GG PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1454670635 3890556000 N7LG9851 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 26400 2 LT1 211 0.2400 0 475 4 1 0 3 0.7900 -11 0 0 0 470 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2677648 0 0 0 0 0 0 0 0 0 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1454670657 3881256000 PNEH14195A R. SRIRAM #19/1 7TH CROSS, 1ST MAIN,G G PALYA 431339 30100 2 LT1 211 2 0 5526 159 1 0 3 0.9200 0 1.2900 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2663314 0 0 0 2 0 0 0 0 0 0 R. SRIRAM,#19/1 7TH CROSS, 1ST MAIN,G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 103.3100 114 2023-09-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1454670667 3876456000 N7EH15362 K RAMAKRISHNA NO-3, 3RD MAINROAD, 1ST BLOCK, G.G PALYA, BANGALORE-22. 431339 8100 2 LT1 211 2 0 3292 88 1 0 3 0.9000 -2 0 0 0 260 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2668494 0 0 0 1 0 0 0 0 0 0 K RAMAKRISHNA,NO-3, 3RD MAINROAD, 1ST BLOCK, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1454670672 3873237418 N7LG27249 KIRAN N #39/1, 1ST MAIN ROAD, G G PALYA 431339 17800 2 LT1 211 1 0 2346 26 1 0 3 0.9300 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 99999 BC1946668 0 0 0 1 0 0 0 0 0 0 KIRAN N,#39/1, 1ST MAIN ROAD, G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1454670689 3865808000 N7LG24319 S. ANANDAPPA NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 431339 27900 2 LT1 211 0.4800 0 4209 52 1 0 3 0.7900 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A4866538 0 0 0 1 0 0 0 0 0 0 S. ANANDAPPA,NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1454670705 3862656000 N7LG12628 NAVEEN KUMAR.K NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 431339 1200 2 LT1 211 0.4800 0 6197 173 1 0 3 0.9500 0 1 0 0 1270 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A2672339 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR.K,NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1454670811 3823456000 N7LG9854 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 26500 2 LT1 211 0.2400 0 380 3 1 0 3 0.8800 -7 0 0 0 230 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2677647 0 0 0 0 0 0 0 0 0 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-08-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1454670550 3804356000 N7LG5312 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 3200 2 LT1 211 0.2400 0 811 19 1 0 3 0.8500 0 0 0 0 260 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2673728 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454670544 3803908240 N7LG40920 K.LAKSHAMMA NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA1 431339 19900 2 LT1 211 1 0 629 8 1 0 3 0.9900 145 1.1400 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 100000 BD1150686 0 0 0 1 0 0 0 0 0 0 K.LAKSHAMMA,NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1454670602 3681805638 N7LG44739 K. NAVEEN KUMAR # 22, 3RD MAINROAD, 1ST BLOCK, G G PALYA,2 431339 600 2 LT1 211 1 0 162 0 1 0 3 1 177 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 100000 4520468 0 0 0 0 0 0 0 0 0 0 K. NAVEEN KUMAR,# 22, 3RD MAINROAD, 1ST BLOCK, G G PALYA,2 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454670800 3630556000 N7LG17791 B. YASHODAMMA. NO-12, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE. 431339 12700 2 LT1 211 0.4800 0 2781 69 1 0 3 0.9000 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2673655 0 0 0 2 0 0 0 0 0 0 B. YASHODAMMA.,NO-12, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1454670735 3559202614 N7LG42030 K MANJUNATHA NO 38/1, 1ST MAIN ROAD, G G PALYA2 431339 22800 2 LT1 211 1 0 1575 50 1 0 3 0.9500 164 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 100000 BD1168169 0 0 0 2 0 0 0 0 0 0 K MANJUNATHA,NO 38/1, 1ST MAIN ROAD, G G PALYA2 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1454670778 3543456000 N7LG8978 MAMATHA # 24/1, 1ST MAIN ROAD, SCHOOL ROAD, 431339 22000 2 LT1 211 0.4800 0 1424 38 1 0 3 0.9100 177 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2663733 0 0 0 2 0 0 0 0 0 0 MAMATHA,# 24/1, 1ST MAIN ROAD, SCHOOL ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-08-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1454670809 3536156000 PNLG5860 LALITH PRASAD . L NO. 33, IST MAIN ROAD G.G. PALYA 431339 18900 2 LT1 211 0.8000 0 208 0 1 0 28 1 -81 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 999999 100006734274 0 0 0 0 0 0 0 0 0 0 LALITH PRASAD . L,NO. 33, IST MAIN ROAD G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454670617 3484856000 PNEH11509 KAMALA BAI #8. 1ST MAIN. 3RD CRS G.G. PALYA 431339 2900 2 LT1 211 2 0 1526 61 1 0 3 0.9700 87 1.1100 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2672337 0 0 0 1 0 0 0 0 0 0 KAMALA BAI,#8. 1ST MAIN. 3RD CRS G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1454670567 3424462548 N7LG44738 K. NAVEEN KUMAR # 22, 3RD MAINROAD, 1ST BLOCK, G G PALYA,1 431339 100000 2 LT1 211 1 0 229 0 1 0 3 0 218 1.1500 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 100000 4520475 0 0 0 0 0 0 0 0 0 0 K. NAVEEN KUMAR,# 22, 3RD MAINROAD, 1ST BLOCK, G G PALYA,1 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1454670614 3409856000 N7LG5328 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 4800 2 LT1 211 0.2400 0 576 11 1 0 3 0.4600 196 1.0100 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2684464 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1454670790 3329156190 N7EH46286 G PRAVEEN KUMAR NO 11-1-18/1/1, 1ST MAINROAD, G G PALYA, 431339 14800 2 LT1 211 4 0 1330 92 1 0 3 0.9400 0 1.6800 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 0 8771440 0 0 0 3 0 0 0 0 0 0 G PRAVEEN KUMAR,NO 11-1-18/1/1, 1ST MAINROAD, G G PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1454670659 3290520205 N7LG44737 K. NAVEEN KUMAR # 22, 3RD MAINROAD, 1ST BLOCK, G G PALYA, 431339 500 2 LT1 211 1 0 1010 83 1 0 3 0.9900 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 99999 4520474 0 0 0 2 0 0 0 0 0 0 K. NAVEEN KUMAR,# 22, 3RD MAINROAD, 1ST BLOCK, G G PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7630 2 1454670669 3287056000 PNEH14196 R. SRIRAM # 19/1 7TH CROSS, 1ST MAIN,G G PALYA 431339 29900 2 LT1 211 2 0 4665 120 1 0 3 0.8600 0 1.5900 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002793 0 9999999 A2663317 0 0 0 5 0 0 0 0 0 0 R. SRIRAM,# 19/1 7TH CROSS, 1ST MAIN,G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8200 2