1454667702 7277656000 N7LG16737 POOJAMMA TEMPLE. NO-8, 10TH CROSS, GORE GUNTE PALYA, BANGALORE-22. 431343 700 2 LT1 211 0.4800 0 663 32 1 0 3 0.8600 98 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4866711 0 0 0 1 0 0 0 0 0 0 POOJAMMA TEMPLE.,NO-8, 10TH CROSS, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-11-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1454667736 7272185304 N7LG29286 PADMANABHA V #6/9 17/1 6TH MAIN ROAD 3RD BLOCK GORGUNTE PALYA,. 431343 20400 2 LT1 211 1 0 5609 120 1 0 3 0.9500 0 0 0 0 2250 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 BC2653260 0 0 0 2 0 0 0 0 0 0 PADMANABHA V,#6/9 17/1 6TH MAIN ROAD 3RD BLOCK GORGUNTE PALYA,. 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1454667647 7216155589 N7EH32842 ANJINAMMA #43 1ST MAIN 10TH CROSS G G PALYA 431343 3600 2 LT1 211 2 0 5280 92 1 0 3 0.9100 0 1 0 0 300 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2452458 0 0 0 2 0 0 0 0 0 0 ANJINAMMA,#43 1ST MAIN 10TH CROSS G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1454667681 7204777893 N7LG28303 CHANDRAKALA # 5/15 7TH MAIN 3RD BLOCK G G PALYA NANDINI LAYOUT 431343 16700 2 LT1 211 0.5000 0 4566 23 1 0 3 0.7500 -67 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 99999 38412095 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,# 5/15 7TH MAIN 3RD BLOCK G G PALYA NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1454667722 7183856000 N7LG10067 NANJAMMA. NO-18, 1ST MAIN ROAD, 2ND BLOC, 431343 5400 2 LT1 211 0.2400 0 434 14 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 14002799 0 9999999 A4861117 0 0 0 0 0 0 0 0 0 0 NANJAMMA.,NO-18, 1ST MAIN ROAD, 2ND BLOC, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 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 0.4800 2 1454667628 7131256000 PNLG39354 MANJUNATH B H NO 48/21,IST MAIN G G PALYA 431343 2400 2 LT1 211 0.2000 0 1347 29 1 0 3 0.7800 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4871836 0 0 0 0 0 0 0 0 0 0 MANJUNATH B H,NO 48/21,IST MAIN G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1454667732 7071820438 N7LG29283 PADMANABHA V #6/9 17/1 6TH MAIN ROAD 3RD BLOCK GORGUNTE PALYA, 431343 20300 2 LT1 211 1 0 2927 13 1 0 3 0.9900 0 0 0 0 400 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2653257 0 0 0 1 0 0 0 0 0 0 PADMANABHA V,#6/9 17/1 6TH MAIN ROAD 3RD BLOCK GORGUNTE PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 41.8300 52 2024-01-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1454667556 7037256000 N7EH3372 THYAGA RAJ NO.17/1 , 6/11 3RD BLOCK 431343 19100 2 LT1 211 2 0 2447 85 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 14002799 0 9999999 A4858439 0 0 0 1 0 0 0 0 0 0 THYAGA RAJ,NO.17/1 , 6/11 3RD BLOCK 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1454667577 7027156000 PNLG25568 S ANANDAPPA 6TH MAIN GURGONTEPALYA 431343 18800 2 LT1 211 0.2000 0 6895 49 1 0 3 0.9600 0 2.0800 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 99999 37612451 0 0 0 2 0 0 0 0 0 0 S ANANDAPPA,6TH MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 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 1.8500 2 1454667683 6990156000 PNLG7955 NANJAMMA NO. 26, IST MAIN G.G. PALYA 431343 1800 2 LT1 211 0.8000 0 2598 19 1 0 3 1 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999 111119111553 0 0 0 1 0 0 0 0 0 0 NANJAMMA,NO. 26, IST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 4.6000 15 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454667518 6951756000 PNLG58447 RAMDASA #111. 2ND MAINB GURGONTEPALYA 431343 21600 2 LT1 211 0.4800 0 2379 117 1 0 3 0.6600 0 0 0 0 320 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4866227 0 0 0 2 0 0 0 0 0 0 RAMDASA,#111. 2ND MAINB GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1454667549 6937756000 N7LG10704 SAROJAMMA NO-29/1, G.G.PALYA 431343 7500 2 LT1 211 0.4800 0 4667 151 1 0 3 0.7400 557 2.8700 0 0 2590 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 A4859635 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,NO-29/1, G.G.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1454667566 6839356000 PNLG27740 LAKSHMAMMA NO. 9, IST MAIN G.G. PALYA 431343 10300 2 LT1 211 0.4000 0 354 14 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 14002799 0 9999999 A4871833 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO. 9, IST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1454667548 6645836547 N7EH33081 PADMANABHA V #6/9 17/1 6TH MAIN ROAD 3RD BLOCK GORGUNTE PALYA. 431343 20000 2 LT1 211 2 0 5843 51 1 0 3 0.9200 0 0 0 0 660 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2653255 0 0 0 2 0 0 0 0 0 0 PADMANABHA V,#6/9 17/1 6TH MAIN ROAD 3RD BLOCK GORGUNTE PALYA. 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1454667677 6589356000 N7LG9951 RANGAPPA. # 5/81, 6TH MAIN ROAD, 431343 16200 2 LT1 211 1 0 1755 43 1 0 3 0.8700 0 0 0 0 900 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A4858422 0 0 0 1 0 0 0 0 0 0 RANGAPPA.,# 5/81, 6TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 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 1.3200 2 1454667563 6517047090 N7LG29284 PADMANABHA V #6/9 17/1 6TH MAIN ROAD 3RD BLOCK GORGUNTE PALYA.. 431343 20100 2 LT1 211 1 0 5189 98 1 0 3 0.9600 0 0 0 0 1270 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BC2653258 0 0 0 2 0 0 0 0 0 0 PADMANABHA V,#6/9 17/1 6TH MAIN ROAD 3RD BLOCK GORGUNTE PALYA.. 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1454667595 6508056000 PNLG27117 SONNAPPA #17. 3RD MAIN GURGONTEPALYA 431343 18900 2 LT1 211 0.2000 0 699 35 1 0 3 0.8700 42 0 0 0 210 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4859260 0 0 0 0 0 0 0 0 0 0 SONNAPPA,#17. 3RD MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 24.2700 34 2025-01-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1454667705 6466356000 N7LG4959 G.M.MUNIRAJU NO.6 6TH MAIN , 3RD BLOCK 431343 15300 2 LT1 211 0.4800 0 1229 153 1 0 3 0.9800 -2 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4866432 0 0 0 2 0 0 0 0 0 0 G.M.MUNIRAJU,NO.6 6TH MAIN , 3RD BLOCK 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 8 18 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1454667714 6460856000 N7LG11938 VENKATALAKSHMAMMA NO-22, G.G PALYA, BANGALORE-22. 431343 4500 2 LT1 211 0.5000 0 1873 54 1 0 3 0.8500 2 1 0 0 480 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4874969 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMAMMA,NO-22, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1454667527 6438859284 N7EH32152 R.MALLESH #10, 10TH CROSS, G G PALYA3 431343 200 2 LT1 211 2 0 2370 82 1 0 3 0.9800 -2 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 99999 BC2543326 0 0 0 1 0 0 0 0 0 0 R.MALLESH,#10, 10TH CROSS, G G PALYA3 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1454667544 6431556000 PNLG26731 S ANANDAPPA 6TH MAIN GURGONTEPALYA 431343 18200 2 LT1 211 0.2000 0 2336 27 1 0 3 0.9500 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4858832 0 0 0 0 0 0 0 0 0 0 S ANANDAPPA,6TH MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-08-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454667578 6412656000 N7EH20099 MURUGESH NO 17/1, 6-8, 6TH CROSS, 3RD BLOCK, GG PALYA, BANGALORE 431343 21300 2 LT1 211 2 0 17188 109 1 0 3 1 64 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 6412656739D 0 0 0 2 0 0 0 0 0 0 MURUGESH,NO 17/1, 6-8, 6TH CROSS, 3RD BLOCK, GG PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454667638 6393356000 N7LG4958 G.M.MUNIRAJU NO.6 6TH MAIN , 3RD BLOCK 431343 15200 2 LT1 211 0.4800 0 586 17 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 14002799 0 9999999 A4866430 0 0 0 1 0 0 0 0 0 0 G.M.MUNIRAJU,NO.6 6TH MAIN , 3RD BLOCK 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 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 0.6600 2 1454667637 6390856000 N5LG5030A A MADHUSUDHAN NO. 17/1, 3RD MAIN ROAD G G PALYA 431343 16800 2 LT1 211 0.2400 0 1258 26 1 0 3 0.8700 0 4.5700 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4859257 0 0 0 0 0 0 0 0 0 0 A MADHUSUDHAN,NO. 17/1, 3RD MAIN ROAD G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 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 1454667727 6352556000 MSN7EH5672 M.NAGRAJU # 43/16 1ST MAIN GORE GUNTE PALYA 431343 8700 2 LT1 211 0 1 4551 178 1 0 3 0.9900 0 2.0800 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 1000000 A4859621 0 0 0 3 0 0 0 0 1 0 M.NAGRAJU,# 43/16 1ST MAIN GORE GUNTE PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 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 3.3000 2 1454667658 8716946000 PNLG32219 MUDDAMMA BIN MUNIRATHNAMMA #7, IBM FRONT, 4TH MAIN G.G.PALYA, 431343 12300 2 LT3A 311 1 0 4623 102 1 0 3 0.6600 0 0 0 0 280 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4866635 0 0 0 0 0 0 0 0 1 0 MUDDAMMA BIN MUNIRATHNAMMA,#7, IBM FRONT, 4TH MAIN G.G.PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 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 0.4400 2 1454667520 8662535986 N7CL39211 C CHANDRASHEKAR #.9/48 1ST MAIN, G.G PALYA, BANGALORE-22. 431343 11900 2 LT3A 311 2 0 1262 19 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 14002799 0 100000 BC3256619 0 0 0 1 0 0 0 0 1 0 C CHANDRASHEKAR,#.9/48 1ST MAIN, 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 1 0 0 0.6000 2 1454667721 7996056000 PNLG32218 MUDDAMMA BIN MUNIRATHNAMMA #7, IBM FRONT, 4TH MAIN G.G.PALYA, 431343 12200 2 LT3A 311 1 0 1 0 1 0 3 0.6600 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4866234 0 0 0 0 0 0 0 0 1 0 MUDDAMMA BIN MUNIRATHNAMMA,#7, IBM FRONT, 4TH MAIN G.G.PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 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 0.0200 2 1454667568 7460156000 W3LG42669 - #18/4 1ST MAIN NEAR PT G.G.PALYA 431343 23900 2 LT3A 311 0.3600 0 640 22 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 14002799 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4874650 0 0 0 0 0 0 0 0 1 0 -,#18/4 1ST MAIN NEAR PT G.G.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 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 1454667662 5686156000 N5LG12145 RAMAIAH K #18/35,P.T.ROAD G G PALYA 431343 24500 2 LT3A 311 0.8000 0 110 5 1 0 3 0.6500 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4861115 0 0 0 0 0 0 0 0 1 0 RAMAIAH K,#18/35,P.T.ROAD G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 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 0.0900 2 1454667526 5224156000 PNLG32220 MUDDAMMA BIN MUNIRATHNAMMA #7, IBM FRONT, 4TH MAIN G.G.PALYA, 431343 12400 2 LT3A 311 1 0 148 13 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 14002799 0 9999999 A4866223 0 0 0 0 0 0 0 0 1 0 MUDDAMMA BIN MUNIRATHNAMMA,#7, IBM FRONT, 4TH MAIN G.G.PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 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 0.1600 2 1454667606 4299056000 PNLG21022 RAJANNA NO.101ST MAIN, P.T.ROAD G.G. PALYA 431343 6100 2 LT3A 311 0.1600 0 9 8 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 14002799 0 0 70092475 0 0 0 0 0 0 0 0 1 0 RAJANNA,NO.101ST MAIN, P.T.ROAD G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 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 0.1000 2 1454667572 4195156000 W3LG27188 K. RAMAIAH #18/35,P.T.ROAD G.G.PALYA 431343 24100 2 LT3A 311 0.3200 0 3364 53 1 0 3 0.9500 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 999999 BD0912003 0 0 0 0 0 0 0 0 1 0 K. RAMAIAH,#18/35,P.T.ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 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 1454667608 2568418453 N7CL39212 C CHANDRASHEKAR #.9/48 1ST MAIN, G.G PALYA, BANGALORE-22.1 431343 12000 2 LT3A 311 2 0 220 11 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 14002799 0 100000 BC3256620 0 0 0 0 0 0 0 0 1 0 C CHANDRASHEKAR,#.9/48 1ST MAIN, G.G PALYA, BANGALORE-22.1 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 1454667551 2181056000 PNLG32221 MUDDAMMA BIN MUNIRATHNAMMA #7, IBM FRONT, 4TH MAIN G.G.PALYA, 431343 12800 2 LT3A 311 0.2000 0 4888 120 1 0 3 0.7000 -320 0 0 0 340 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4866627 0 0 0 0 0 0 0 0 1 0 MUDDAMMA BIN MUNIRATHNAMMA,#7, IBM FRONT, 4TH MAIN G.G.PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 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 0.3000 2 1454667536 2088156000 PNLG28929 - #30/11, 6TH MAIN GURGONTEPALYA 431343 14700 2 LT3A 311 0.3600 0 749 17 1 0 3 0.7400 372 1.9400 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4866638 0 0 0 0 0 0 0 0 1 0 -,#30/11, 6TH MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 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 0.1500 2 1454667728 0794156000 W3LG7144 NANJAMMA NO 18/4 P.T.ROAD 1ST MAIN 431343 23700 2 LT3A 311 0.1600 0 782 20 1 0 3 0.8800 0 0 0 0 510 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4869775 0 0 0 0 0 0 0 0 1 0 NANJAMMA,NO 18/4 P.T.ROAD 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 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 1454667672 0329946000 PNLG21021 RAJANNA NO.101ST MAIN, P.T.ROAD G.G.PALYA 431343 6000 2 LT3A 311 0.1600 0 765 24 1 0 3 0.9400 -1 1.6000 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4869764 0 0 0 0 0 0 0 0 1 0 RAJANNA,NO.101ST MAIN, P.T.ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 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 0.1800 2 1454667665 9926356000 N7LG18944 C. CHANDRASHEKAR #.9/48 1ST MAIN G.G PALYA, BANGALORE-22. 431343 11800 2 LT1 211 0.2800 0 1973 44 1 0 3 0.8800 0 0 0 0 410 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.410 (ignore if paid) 0 100000 BD1130201 0 0 0 0 0 0 0 0 0 0 C. CHANDRASHEKAR,#.9/48 1ST MAIN G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1454667675 9824356000 N7EH3375 THYAGA RAJ NO.17/1 , 6/11 3RD BLOCK 431343 19900 2 LT1 211 2 0 2491 68 1 0 3 0.8800 101 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4858423 0 0 0 2 0 0 0 0 0 0 THYAGA RAJ,NO.17/1 , 6/11 3RD BLOCK 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1454667717 9807256000 N7LG14835 S ANANDAPPA NO-6, 6TH MAINROAD, 3RD BLOCK, GOREGUNTE PALYA, BANGALORE. 431343 17500 2 LT1 211 0.2400 0 3029 61 1 0 3 0.9200 133 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4858827 0 0 0 1 0 0 0 0 0 0 S ANANDAPPA,NO-6, 6TH MAINROAD, 3RD BLOCK, GOREGUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-08-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1454667567 9775456000 PNLG39349 MANJUNATH B H NO 48/21,IST MAIN G G PALYA 431343 2300 2 LT1 211 0.2000 0 957 43 1 0 3 0.8600 0 0 0 0 610 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A4871824 0 0 0 2 0 0 0 0 0 0 MANJUNATH B H,NO 48/21,IST MAIN G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1454667624 9748356000 N7LG9949 RANGAPPA. # 5/81, 6TH MAIN ROAD, 431343 16000 2 LT1 211 1 0 1196 18 1 0 3 0.9700 0 1 0 0 410 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A4871052 0 0 0 1 0 0 0 0 0 0 RANGAPPA.,# 5/81, 6TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1454667664 9632356000 N7LG9907 THYAGA RAJ # 17/16/11, 6TH CROSS, 3RD BLOCK, 431343 19800 2 LT1 211 0.2400 0 2646 80 1 0 3 1 0 0 0 0 740 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A4871051 0 0 0 1 0 0 0 0 0 0 THYAGA RAJ,# 17/16/11, 6TH CROSS, 3RD BLOCK, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1454667733 9592756000 W3LG38990 MUNIYAMMA - - 431343 22300 2 LT1 211 0.1600 0 1380 55 1 0 3 0.9400 173 1 0 0 460 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A4864410 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,- - 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 35.0300 45 2025-10-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1454667605 9564756000 N7LG18818 CHANDRAKALA NO-5, 6TH MAINROAD, 3RD BLOCK, GORU GUNTE PALYA, BANGALORE-77. 431343 16400 2 LT1 211 0.5000 0 12779 122 1 0 3 1 604 3.2500 0 0 450 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100002888669D 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA,NO-5, 6TH MAINROAD, 3RD BLOCK, GORU GUNTE PALYA, BANGALORE-77. 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 56.8300 63 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 1454667603 9462556000 MSN7LG8036 T.KRISHNAPPA # 16, 3RD CROSS, 2ND BLOCK, 431343 23600 2 LT1 211 0.4800 0 1184 25 1 0 3 0.9700 0 1 0 0 840 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A4874660 0 0 0 2 0 0 0 0 0 0 T.KRISHNAPPA,# 16, 3RD CROSS, 2ND BLOCK, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1454667690 9416607076 N7LG42084 SRINATH V NO 8, 1ST MAIN, P T ROAD, G G PALYA 431343 8000 2 LT1 211 1 0 973 32 1 0 3 0.8700 -39 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 100000 67533128 0 0 0 0 0 0 0 0 0 0 SRINATH V,NO 8, 1ST MAIN, P T 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 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454667741 9399756000 MSN7LG7592 M.NAGRAJU # 43/16 1ST MAIN GORE GUNTE PALYA 431343 9900 2 LT1 211 0.4800 0 7659 48 1 0 3 0.9900 0 0 0 0 390 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC2009371 0 0 0 2 0 0 0 0 0 0 M.NAGRAJU,# 43/16 1ST MAIN GORE GUNTE PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1454667511 9384456000 PNLG43556 SOWBHAGYA NO 1151ST MAIN G G PALYA 431343 6500 2 LT1 211 0.8000 0 3625 132 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 14002799 0 9999999 A4869771 0 0 0 2 0 0 0 0 0 0 SOWBHAGYA,NO 1151ST MAIN G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1454667539 9267656000 N7LG10068 NANJAMMA. NO-18, 1ST MAIN ROAD, 2ND BLOC, 431343 5500 2 LT1 211 0.2400 0 545 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 14002799 0 9999999 A4861116 0 0 0 2 0 0 0 0 0 0 NANJAMMA.,NO-18, 1ST MAIN ROAD, 2ND BLOC, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1454667555 9261995783 N7LG29285 PADMANABHA V #6/9 17/1 6TH MAIN ROAD 3RD BLOCK GORGUNTE PALYA., 431343 20500 2 LT1 211 1 0 734 12 1 0 3 0.9600 14 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 99999 BC2653259 0 0 0 0 0 0 0 0 0 0 PADMANABHA V,#6/9 17/1 6TH MAIN ROAD 3RD BLOCK GORGUNTE PALYA., 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454667670 9216856000 PNLG52298 NARASHIMAIAH NO.11ST MAIN,1ST CROSS G.G.PALYA 431343 3700 2 LT1 211 0.4800 0 1617 44 1 0 3 0.9700 -107 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4874088 0 0 0 1 0 0 0 0 0 0 NARASHIMAIAH,NO.11ST MAIN,1ST CROSS G.G.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-08-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1454667513 9186356000 PNLG13571 VENKATARAMAPPA #115,1ST MAIN G.G. PALYA 431343 6600 2 LT1 211 0.8000 0 3084 106 1 0 3 0.9000 -2 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4869779 0 0 0 2 0 0 0 0 0 0 VENKATARAMAPPA,#115,1ST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1454667684 9112881749 N7EH40946 GAJANANA R SHET AND LAKSHMI G #02, 6TH MAIN, 3RD BLOCK, G G PALYA7 431343 14000 2 LT1 211 2 0 6799 151 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 14002799 0 100000 53244626 0 0 0 2 0 0 0 0 0 0 GAJANANA R SHET AND LAKSHMI G,#02, 6TH MAIN, 3RD BLOCK, G G PALYA7 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1454667599 9047056000 N7EH6679 N.USHABAI # 7-1-29, 1ST MAIN ROAD, 431343 7100 2 LT1 211 0 1 447 25 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 14002799 0 9999999 A4874962 0 0 0 1 0 0 0 0 1 0 N.USHABAI,# 7-1-29, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 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 1.3800 2 1454667633 9036456000 N7LG10705 SAROJAMMA NO-29/1, G.G.PALYA 431343 7400 2 LT1 211 0.4800 0 584 32 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 14002799 0 9999999 A4859625 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NO-29/1, G.G.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 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 1.0900 2 1454667710 9005156000 N5LG9811 NARASIMAHAIAH #0, 1ST CROSS.P.T.ROAD G.G. PALYA 431343 4100 2 LT1 211 0.3200 0 3570 48 1 0 3 0.9100 0 0 0 0 1140 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A4874091 0 0 0 1 0 0 0 0 0 0 NARASIMAHAIAH,#0, 1ST CROSS.P.T.ROAD G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1454667713 9004556000 PNLG34975A S ANANDAPPA NO 6,6TH MAIN,3RD BLOCK G G PALYA 431343 17800 2 LT1 211 0.2400 0 1511 44 1 0 3 0.9500 0 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4858824 0 0 0 0 0 0 0 0 0 0 S ANANDAPPA,NO 6,6TH MAIN,3RD BLOCK G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454667512 8985656000 PNLG25569 S ANANDAPPA 6TH MAIN GURGONTEPALYA 431343 18700 2 LT1 211 0.2000 0 11791 62 1 0 3 1 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 100002854467D 0 0 0 1 0 0 0 0 0 0 S ANANDAPPA,6TH MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 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 1.2900 2 1454667537 8958412870 N7EH40949 GAJANANA R SHET AND LAKSHMI G #02, 6TH MAIN, 3RD BLOCK, G G PALYA2 431343 14300 2 LT1 211 2 0 6410 113 1 0 3 0.8300 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 100000 53244629 0 0 0 1 0 0 0 0 0 0 GAJANANA R SHET AND LAKSHMI G,#02, 6TH MAIN, 3RD BLOCK, 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 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1454667550 8947556000 N7EH3374 THYAGA RAJ NO.17/1 , 6/11 3RD BLOCK 431343 19600 2 LT1 211 2 0 1630 46 1 0 3 0.6600 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4871041 0 0 0 0 0 0 0 0 0 0 THYAGA RAJ,NO.17/1 , 6/11 3RD BLOCK 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-08-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1454667587 8937756000 PNLG21864 PRASAD M #51, 1ST MAIN ROAD G.G.PALYA 431343 900 2 LT1 211 0.2400 0 1837 47 1 0 3 0.7900 0 0 0 0 520 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A4874096 0 0 0 0 0 0 0 0 0 0 PRASAD M,#51, 1ST MAIN ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-08-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454667696 8898356000 PNLG25072 - #8,1ST,MAIN P,T.ROAD G.G.PALYA 431343 7600 2 LT1 211 0.2400 0 5746 148 1 0 3 0.8400 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4859627 0 0 0 2 0 0 0 0 0 0 -,#8,1ST,MAIN P,T.ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 175.6700 193 2023-08-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1454667735 8888256000 MSN7LG7585 M.NAGRAJU # 43/16 1ST MAIN GORE GUNTE PALYA 431343 9200 2 LT1 211 0.4800 0 1433 14 1 0 3 0.9400 94 1.2800 0 0 360 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4859636 0 0 0 0 0 0 0 0 0 0 M.NAGRAJU,# 43/16 1ST MAIN GORE GUNTE PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1454667631 8821756000 N7LG15256 B.H MANJUNATHA. NO-48/21, 1ST MAINROAD, GORE GUNTE PALYA, BANGALORE. 431343 2600 2 LT1 211 0.2400 0 1300 27 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 14002799 0 9999999 A4871840 0 0 0 1 0 0 0 0 0 0 B.H MANJUNATHA.,NO-48/21, 1ST MAINROAD, GORE GUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 72.2800 80 2023-09-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1454667739 8783256000 MSN7LG7586 M.NAGRAJU # 43/16 1ST MAIN GORE GUNTE PALYA 431343 9300 2 LT1 211 0.4800 0 1862 5 1 0 3 1 0 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 99999 111100054095 0 0 0 1 0 0 0 0 0 0 M.NAGRAJU,# 43/16 1ST MAIN GORE GUNTE PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1454667525 8775456000 PNEH16955 XXXXXXX CHIKKARAJA LAYOUT GURGONTEPALYA 431343 15500 2 LT1 211 3 0 3620 117 1 0 3 0.5700 209 1.0400 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4866438 0 0 0 1 0 0 0 0 0 0 XXXXXXX,CHIKKARAJA LAYOUT GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1454667585 8749210338 N7EH40952 GAJANANA R SHET AND LAKSHMI G #02, 6TH MAIN, 3RD BLOCK, G G PALYA6 431343 14600 2 LT1 211 2 0 2287 63 1 0 3 0.9500 0 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 100000 53244632 0 0 0 1 0 0 0 0 0 0 GAJANANA R SHET AND LAKSHMI G,#02, 6TH MAIN, 3RD BLOCK, G G PALYA6 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 1.1600 2 1454667622 8732456000 N7LG9113 N.USHABAI # 7-1-29, 1ST MAIN ROAD, 431343 6800 2 LT1 211 0.4800 0 4443 67 1 0 3 0.6800 1 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4874968 0 0 0 0 0 0 0 0 0 0 N.USHABAI,# 7-1-29, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 120.6700 133 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 1454667510 8671856000 PNLG1952 LAKKANNA # 52, 4TH MAIN, K.T.NAGAR, 431343 10000 2 LT1 211 0.3200 0 2023 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 14002799 0 9999999 A4861160 0 0 0 1 0 0 0 0 0 0 LAKKANNA,# 52, 4TH MAIN, K.T.NAGAR, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 62.0600 68 2023-09-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1454667531 8657156000 MSN7LG7589 M.NAGRAJU # 43/16 1ST MAIN GORE GUNTE PALYA 431343 9600 2 LT1 211 0.4800 0 1877 59 1 0 3 0.8500 691 1 0 0 560 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A4859640 0 0 0 2 0 0 0 0 0 0 M.NAGRAJU,# 43/16 1ST MAIN GORE GUNTE PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1454667613 8625656000 N7LG10066 NANJAMMA. NO-18, 1ST MAIN ROAD, 2ND BLOC, 431343 5000 2 LT1 211 0.2400 0 330 9 1 0 3 0.8800 51 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4861118 0 0 0 0 0 0 0 0 0 0 NANJAMMA.,NO-18, 1ST MAIN ROAD, 2ND BLOC, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454667632 8619938340 N7EH33082 PADMANABHA V #6/9 17/1 6TH MAIN ROAD 3RD BLOCK GORGUNTE PALYA 431343 20600 2 LT1 211 2 0 7756 88 1 0 3 0.9100 0 0 0 0 1000 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BC2653256 0 0 0 0 0 0 0 0 0 0 PADMANABHA V,#6/9 17/1 6TH MAIN ROAD 3RD BLOCK GORGUNTE PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1454667700 8592756000 MSN7LG8042 T.KRISHNAPPA # 16, 3RD CROSS, 2ND BLOCK, 431343 22600 2 LT1 211 0.4800 0 1392 30 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 14002799 0 9999999 A4874643 0 0 0 1 0 0 0 0 0 0 T.KRISHNAPPA,# 16, 3RD CROSS, 2ND BLOCK, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1454667730 8580256000 N7LG23422 MURUGESH NO 17/1, 6-8, 6TH CROSS, 3RD BLOCK, GG PALYA, BANGALORE 431343 21000 2 LT1 211 0.5000 0 5373 17 1 0 3 1 -53 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 8580256462D 0 0 0 1 0 0 0 0 0 0 MURUGESH,NO 17/1, 6-8, 6TH CROSS, 3RD BLOCK, GG PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454667616 8524556000 PNLG5031B A MADHUSUDHAN NO 17/1,3RD MAIN G G PALYA 431343 16900 2 LT1 211 0.2400 0 3749 62 1 0 3 0.7900 585 0 0 0 460 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A4858831 0 0 0 0 0 0 0 0 0 0 A MADHUSUDHAN,NO 17/1,3RD MAIN G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 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 1454667716 8479056000 PNLG26732 S ANANDAPPA 6TH MAIN GURGONTEPALYA 431343 18100 2 LT1 211 0.2000 0 2336 60 1 0 3 0.9600 0 0 0 0 340 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4858839 0 0 0 2 0 0 0 0 0 0 S ANANDAPPA,6TH MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-12-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1454667524 8464156000 N7LG23419 MURUGESH NO 17/1, 6-8, 6TH CROSS, 3RD BLOCK, GG PALYA, BANGALORE 431343 20700 2 LT1 211 0.5000 0 9489 89 1 0 3 1 54 0 0 0 220 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 8464156813D 0 0 0 1 0 0 0 0 0 0 MURUGESH,NO 17/1, 6-8, 6TH CROSS, 3RD BLOCK, GG PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 106 117 2023-09-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1454667529 8458056000 PNLG29483 DHANUSH KUMAR L #5. 10TH CROSS GURGONTEPALYA 431343 15100 2 LT1 211 0.2400 0 1363 18 1 0 3 0.9300 0 1.3100 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4859250 0 0 0 2 0 0 0 0 0 0 DHANUSH KUMAR L,#5. 10TH CROSS GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1454667557 8445856000 W3LG16850 SRINATH V NO-8,1ST MAIN, P.T.ROAD, G.G.PALYA 431343 7700 2 LT1 211 0.2400 0 2392 23 1 0 3 0.9300 0 2.1100 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 100002863118AD 0 0 0 1 0 0 0 0 0 0 SRINATH V,NO-8,1ST MAIN, P.T.ROAD, G.G.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 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 2 1454667593 8431556000 PNLG25571 S ANANDAPPA 6TH MAIN GURGONTEPALYA 431343 18500 2 LT1 211 0.2000 0 3029 94 1 0 3 0.9400 0 5.5600 0 0 390 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A4858835 0 0 0 2 0 0 0 0 0 0 S ANANDAPPA,6TH MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 25.1200 35 2023-09-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1454667619 8420656000 N7LG19212 SRI M. THYAGARAJ. NO-17/16/11, 6TH CROSS, 3RD BLOCK, GORU GUNTE PALYA, BANGALORE-22. 431343 19400 2 LT1 211 0.4800 0 12882 96 1 0 3 1 0 0 0 0 370 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100002877715D 0 0 0 1 0 0 0 0 0 0 SRI M. THYAGARAJ.,NO-17/16/11, 6TH CROSS, 3RD BLOCK, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 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 1.3000 2 1454667532 8358256000 PNLG43552 SRINIVAS #42 /18,1ST MAIN G G PALYA 431343 2000 2 LT1 211 0.8000 0 406 10 1 0 3 0.9700 -5 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4874970 0 0 0 0 0 0 0 0 0 0 SRINIVAS,#42 /18,1ST MAIN G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 6.1400 16 2023-12-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454667533 8356856000 N7LG9110 N.USHABAI # 7-1-29, 1ST MAIN ROAD, 431343 6900 2 LT1 211 0.4800 0 223 6 1 0 3 0.8900 -187 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4874978 0 0 0 0 0 0 0 0 0 0 N.USHABAI,# 7-1-29, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454667620 8319156000 N7LG14974 M. MUNIYAMMA. NO- , 2ND MAINROAD, SONNAPPA ROAD, G.G PALYA, BANGALORE-22. 431343 13400 2 LT1 211 0.4000 0 1848 30 1 0 3 0.8000 0 0 0 0 220 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4866624 0 0 0 0 0 0 0 0 0 0 M. MUNIYAMMA.,NO- , 2ND MAINROAD, SONNAPPA ROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1454667543 8257656000 N7LG10072 NANJAMMA. NO-18, 1ST MAIN ROAD, 2ND BLOC, 431343 4800 2 LT1 211 0.2400 0 1354 46 1 0 3 0.9100 0 0 0 0 900 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A4861110 0 0 0 1 0 0 0 0 0 0 NANJAMMA.,NO-18, 1ST MAIN ROAD, 2ND BLOC, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1454667618 8120856000 MSN7LG8032 T.KRISHNAPPA # 16, 3RD CROSS, 2ND BLOCK, 431343 22900 2 LT1 211 0.4800 0 1112 46 1 0 3 0.9500 0 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4874648 0 0 0 2 0 0 0 0 0 0 T.KRISHNAPPA,# 16, 3RD CROSS, 2ND BLOCK, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1454667669 8100756000 N5EH9354 K. RAMAIAH #18/35,P.T.ROAD G.G. PALYA 431343 24200 2 LT1 211 2.3800 0 353 13 1 0 3 0.7100 -182 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4861113 0 0 0 0 0 0 0 0 0 0 K. RAMAIAH,#18/35,P.T.ROAD G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 7.7600 18 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1454667645 8027156000 PNLG52299 NARASHIMAIAH NO.11STMAIN,1ST CROSS G.G.PALYA 431343 3900 2 LT1 211 0.4800 0 2520 101 1 0 3 0.9100 0 1.6500 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4874090 0 0 0 2 0 0 0 0 0 0 NARASHIMAIAH,NO.11STMAIN,1ST CROSS G.G.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1454667661 8017656000 N7LG10069 NANJAMMA. NO-18, 1ST MAIN ROAD, 2ND BLOC, 431343 4900 2 LT1 211 0.2400 0 428 1 1 0 3 0.6600 0 0 0 0 520 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A4861120 0 0 0 0 0 0 0 0 0 0 NANJAMMA.,NO-18, 1ST MAIN ROAD, 2ND BLOC, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 5.3000 15 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1454667693 8004556000 PNLG4103 K. RAMAIAH NO. 18, / 35 P,T,ROAD 431343 24300 2 LT1 211 0.1200 0 818 22 1 0 3 0.7200 -2 0 0 0 350 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A4861107 0 0 0 0 0 0 0 0 0 0 K. RAMAIAH,NO. 18, / 35 P,T,ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454667523 7950456000 N7LG10065 NANJAMMA. NO-18, 1ST MAIN ROAD, 2ND BLOC, 431343 4700 2 LT1 211 0.2400 0 324 6 1 0 3 0.9200 -16 0 0 0 240 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4861114 0 0 0 0 0 0 0 0 0 0 NANJAMMA.,NO-18, 1ST MAIN ROAD, 2ND BLOC, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1454667644 7818256000 N7LG14838 S ANANDAPPA NO-5/23, 6TH MAINROAD, 3RD BLOCK, G.G PALYA, BANGALORE. 431343 17100 2 LT1 211 0.2400 0 944 20 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 14002799 0 9999999 A4858825 0 0 0 0 0 0 0 0 0 0 S ANANDAPPA,NO-5/23, 6TH MAINROAD, 3RD BLOCK, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 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 1454667646 7816968421 N7LG29471 CHOWDAPPA NO 45/A, G G PALYA 431343 8100 2 LT1 211 1 0 3388 55 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 14002799 0 1000000 BC2812947 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,NO 45/A, G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454667597 7717556000 PNLG58448 RAMADASAPPA #111. 2ND MAIN GURGONTEPALYA 431343 21500 2 LT1 211 0.4800 0 1733 12 1 0 3 0.7800 -115 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4866622 0 0 0 0 0 0 0 0 0 0 RAMADASAPPA,#111. 2ND MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-08-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1454667596 7717356653 N7LG42082 SRINATH V NO 8, 1ST MAIN, P T ROAD, G G PALYA-2 431343 7800 2 LT1 211 1 0 919 20 1 0 3 0.7200 -77 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 100000 67533126 0 0 0 1 0 0 0 0 0 0 SRINATH V,NO 8, 1ST MAIN, P T ROAD, 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 53 58 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1454667610 7713856000 N7LG4612 MUNIRAJU NO.30/8 G.G.PALYA 431343 10800 2 LT1 211 0.2400 0 1338 32 1 0 3 0.9300 57 0 0 0 1000 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A4868911 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,NO.30/8 G.G.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 29 39 2024-01-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1454667507 7660656000 MSN7LG8040 T.KRISHNAPPA # 16, 3RD CROSS, 2ND BLOCK, 431343 22800 2 LT1 211 0.4800 0 486 23 1 0 3 0.9500 110 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4874647 0 0 0 2 0 0 0 0 0 0 T.KRISHNAPPA,# 16, 3RD CROSS, 2ND BLOCK, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1454667547 7644456000 W3LG21867 - - - 431343 1200 2 LT1 211 0.2400 0 836 10 1 0 3 0.8900 1 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4874098 0 0 0 0 0 0 0 0 0 0 -,- - 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1454667649 7602839444 N7EH40951 GAJANANA R SHET AND LAKSHMI G #02, 6TH MAIN, 3RD BLOCK, G G PALYA9 431343 14500 2 LT1 211 2 0 7 0 1 0 3 1 -164 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 53244631 0 0 0 0 0 0 0 0 0 0 GAJANANA R SHET AND LAKSHMI G,#02, 6TH MAIN, 3RD BLOCK, G G PALYA9 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 0.0100 2 1454667651 7599456000 PNLG39351 MANJUNATH B H NO 48/21,IST MAIN G G PALYA 431343 3100 2 LT1 211 0.2000 0 3328 82 1 0 3 0.6000 -81 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4871827 0 0 0 0 0 0 0 0 0 0 MANJUNATH B H,NO 48/21,IST MAIN G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454667724 7566556000 MSN7LG7584 M.NAGRAJU # 43/16 1ST MAIN GORE GUNTE PALYA 431343 9100 2 LT1 211 0.4800 0 6942 164 1 0 3 0.8800 -1 1.2100 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4859634 0 0 0 1 0 0 0 0 0 0 M.NAGRAJU,# 43/16 1ST MAIN GORE GUNTE PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 329.7400 0 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1454667545 7464156000 N7LG14975 M. MUNIYAMMA. NO- , 2ND MAINROAD, SONNAPPA ROAD, G.G PALYA, BANGALORE-22. 431343 13500 2 LT1 211 0.4000 0 401 6 1 0 3 0.8200 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4866232 0 0 0 0 0 0 0 0 0 0 M. MUNIYAMMA.,NO- , 2ND MAINROAD, SONNAPPA ROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 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 1454667676 7400633586 N7EH40947 GAJANANA R SHET AND LAKSHMI G #02, 6TH MAIN, 3RD BLOCK, G G PALYA3 431343 14100 2 LT1 211 2 0 3964 196 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 14002799 0 100000 53244627 0 0 0 3 0 0 0 0 0 0 GAJANANA R SHET AND LAKSHMI G,#02, 6TH MAIN, 3RD BLOCK, 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 79.9800 88 2025-06-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1454667720 7378656000 PNLG39353 MANJUNATH B H NO 48/21,IST MAIN G G PALYA 431343 2800 2 LT1 211 0.2000 0 823 30 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 14002799 0 9999999 A4871829 0 0 0 0 0 0 0 0 0 0 MANJUNATH B H,NO 48/21,IST MAIN G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 5.9900 16 2023-09-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1454667573 6316756000 N7LG5099 NARASHIMAIAH #11, 1ST CROSS, G.G.PALYA BANGALORE 431343 3800 2 LT1 211 0.2400 0 369 5 1 0 3 0.8200 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4874086 0 0 0 0 0 0 0 0 0 0 NARASHIMAIAH,#11, 1ST CROSS, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 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 1454667590 6308756000 N7LG14419 C. CHANDRASHEKAR #.9/48, 1ST MAIN G.G PALYA, B-LORE-22 431343 11300 2 LT1 211 0.2400 0 753 32 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 14002799 0 9999999 A4874965 0 0 0 1 0 0 0 0 0 0 C. CHANDRASHEKAR,#.9/48, 1ST MAIN G.G PALYA, B-LORE-22 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1454667589 6308156000 PNLG26729 S ANANDAPPA 6TH MAIN GURGONTEPALYA 431343 18400 2 LT1 211 0.2000 0 3120 164 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 14002799 0 9999999 A2655102 0 0 0 1 0 0 0 0 0 0 S ANANDAPPA,6TH MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 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 1.4800 2 1454667627 6220756000 MSN7LG7591 M.NAGRAJU # 43/16 1ST MAIN GORE GUNTE PALYA 431343 9800 2 LT1 211 0.4800 0 2384 77 1 0 3 0.8600 -4 1 0 0 1660 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.1660 (ignore if paid) 0 100000 A4859637 0 0 0 2 0 0 0 0 0 0 M.NAGRAJU,# 43/16 1ST MAIN GORE GUNTE PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1454667648 6099556000 N7EH20557 PRERANA RESOURCE CENTRE NO:6, 1ST CROSS, 7TH MAIN, 3RD BLOCK, G.G.PALYA, 431343 21800 2 LT1 211 6 0 32590 887 1 0 3 1 0 0 0 0 10470 4313 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.10470 (ignore if paid) 0 0 2013-05-19 3406718 0 0 0 7 0 0 0 0 0 0 PRERANA RESOURCE CENTRE,NO:6, 1ST CROSS, 7TH MAIN, 3RD BLOCK, G.G.PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 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 7.4500 2 1454667612 6005556000 N7LG14834 S ANANDAPPA NO-6, 6TH MAINROAD, 3RD BLOCK, GOREGUNTE PALYA, BANGALORE. 431343 17400 2 LT1 211 0.2400 0 2645 69 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 14002799 0 9999999 A4858821 0 0 0 2 0 0 0 0 0 0 S ANANDAPPA,NO-6, 6TH MAINROAD, 3RD BLOCK, GOREGUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1454667528 5949656000 N7LG18941 C. CHANDRASHEKAR #. 9/48 1ST MAIN G.G PALYA, BANGALORE-22. 431343 11500 2 LT1 211 0.2800 0 6982 32 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 14002799 0 99999 111100093673 0 0 0 1 0 0 0 0 0 0 C. CHANDRASHEKAR,#. 9/48 1ST MAIN G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-08-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1454667680 5877456000 PNLG26730 S ANANDAPPA 6TH MAIN GURGONTEPALYA 431343 18300 2 LT1 211 0.2000 0 4076 108 1 0 3 0.9600 0 1 0 0 530 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A4858823 0 0 0 3 0 0 0 0 0 0 S ANANDAPPA,6TH MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1454667748 5839356000 MSN7LG7581 M.NAGRAJU # 43/16 1ST MAIN GORE GUNTE PALYA 431343 8800 2 LT1 211 0.4800 0 482 34 1 0 3 0.9300 350 1.8100 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4859639 0 0 0 1 0 0 0 0 0 0 M.NAGRAJU,# 43/16 1ST MAIN GORE GUNTE PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 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 0.8100 2 1454667629 5701656000 PNLG26364 SONNAPPA #17. 3RD MAIN GURGONTEPALYA 431343 19000 2 LT1 211 0.2000 0 1210 44 1 0 3 1 160 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4859252 0 0 0 2 0 0 0 0 0 0 SONNAPPA,#17. 3RD MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 29.4900 39 2024-05-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1454667588 5598556000 N7EH7356 NANJAMMA. NO-18, 1ST MAIN ROAD, 2ND BLOC, 431343 5300 2 LT1 211 0 1 667 23 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 14002799 0 9999999 A4861112 0 0 0 0 0 0 0 0 1 0 NANJAMMA.,NO-18, 1ST MAIN ROAD, 2ND BLOC, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1454667617 5585656000 N7LG19211 SRI M. THYAGARAJ. NO-17/16/11, 6TH CROSS, 3RD BLOCK, GORU GUNTE PALYA, BANGALORE-22. 431343 19300 2 LT1 211 0.4800 0 11627 59 1 0 3 1 80 1.1400 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 100002888801D 0 0 0 1 0 0 0 0 0 0 SRI M. THYAGARAJ.,NO-17/16/11, 6TH CROSS, 3RD BLOCK, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454667701 5555356000 PNLG10160 SAROJAMMA NO. 29/1, IST MAIN G.G. PALYA 431343 7300 2 LT1 211 0.6000 0 2036 75 1 0 3 0.9100 0 1 0 0 240 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4859631 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,NO. 29/1, IST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1454667719 5460856000 W3LG13576 M. PRALAD NO. 9, IST CROSS G.G. PALYA 431343 22000 2 LT1 211 0.8000 0 910 33 1 0 3 0 -84 0 0 0 540 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A4861159 0 0 0 0 0 0 0 0 0 0 M. PRALAD,NO. 9, IST CROSS G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454667679 5373656000 PNEH3581 VENKATALAKSHMAMMA #22, 1ST MAIN ROAD G.G. PALYA 431343 4400 2 LT1 211 3 0 3081 90 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 14002799 0 9999999 A4874961 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,#22, 1ST MAIN ROAD G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1454667541 5316756000 N7EH7254 RANGAPPA. # 5/81, 6TH MAIN ROAD, 431343 15600 2 LT1 211 0 1 4514 143 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 14002799 0 9999999 A4866429 0 0 0 1 0 0 0 0 1 0 RANGAPPA.,# 5/81, 6TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 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 1.1300 2 1454667598 5194856000 N7LG10071 NANJAMMA. NO-18, 1ST MAIN ROAD, 2ND BLOC, 431343 5100 2 LT1 211 0.2400 0 931 23 1 0 3 0.9800 0 0 0 0 750 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A4861111 0 0 0 2 0 0 0 0 0 0 NANJAMMA.,NO-18, 1ST MAIN ROAD, 2ND BLOC, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 19.5900 30 2023-08-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1454667579 5005556000 PNEH17494 C. CHANDRASHEKAR #. 9/48 1ST MAIN G.G. PALYA B-22 431343 11400 2 LT1 211 2 0 2639 53 1 0 3 0.9100 42 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4874963 0 0 0 2 0 0 0 0 0 0 C. CHANDRASHEKAR,#. 9/48 1ST MAIN G.G. PALYA B-22 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1454667639 4985756000 PNLG32222 MUDDAMMA #7, IBM FRONT, 4TH MAIN G.G. PALYA, 431343 12900 2 LT1 211 0.2000 0 3062 102 1 0 3 0.8900 0 1 0 0 1400 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 A4866633 0 0 0 1 0 0 0 0 0 0 MUDDAMMA,#7, IBM FRONT, 4TH MAIN G.G. PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1454667712 4954856000 N7LG9948 RANGAPPA. # 5/81, 6TH MAIN ROAD, 431343 15900 2 LT1 211 1 0 879 14 1 0 3 0.8400 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4866424 0 0 0 1 0 0 0 0 0 0 RANGAPPA.,# 5/81, 6TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1454667521 4939946000 PNLG33663 SMT. MUNIYAMMA 2ND MAIN, SONNAPPA ROAD, G.G. PALYA, 431343 13000 2 LT1 211 0.1600 0 2371 59 1 0 3 0.7900 205 1.0400 0 0 410 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A4866629 0 0 0 0 0 0 0 0 0 0 SMT. MUNIYAMMA,2ND MAIN, SONNAPPA ROAD, G.G. PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1454667635 4585656000 N7LG15255 B.H MANJUNATHA. NO-48/21, 1ST MAINROAD, GORE GUNTE PALYA, BANGALORE. 431343 2900 2 LT1 211 0.2400 0 1080 19 1 0 3 0.8300 55 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4871823 0 0 0 1 0 0 0 0 0 0 B.H MANJUNATHA.,NO-48/21, 1ST MAINROAD, GORE GUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1454667745 4537656000 MSN7LG8043 T.KRISHNAPPA # 16, 3RD CROSS, 2ND BLOCK, 431343 22500 2 LT1 211 0.4800 0 1943 86 1 0 3 0.9400 0 1 0 0 730 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A4874658 0 0 0 2 0 0 0 0 0 0 T.KRISHNAPPA,# 16, 3RD CROSS, 2ND BLOCK, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 85.3400 94 2023-09-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1454667660 4469656000 PNLG52297 NARASHIMAIAH NO.1,1ST MAIN,1ST CROSS G.G.PALYA 431343 4000 2 LT1 211 0.4800 0 1771 37 1 0 3 0.9800 -375 0 0 0 140 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 A4874094 0 0 0 1 0 0 0 0 0 0 NARASHIMAIAH,NO.1,1ST MAIN,1ST CROSS G.G.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1454667659 4467756000 W3LG25079 MUNI RAJU #8,1ST MAIN PT,ROAD G.G. PALYA 431343 10900 2 LT1 211 0.8000 0 3773 56 1 0 3 0.8900 -2 1.6300 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 99999 111100086779 0 0 0 2 0 0 0 0 0 0 MUNI RAJU,#8,1ST MAIN PT,ROAD G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1454667718 4446256000 N7LG23424 MURUGESH NO 17/1, 6-8, 6TH CROSS, 3RD BLOCK, GG PALYA, BANGALORE 431343 21200 2 LT1 211 0.5000 0 13980 122 1 0 3 1 18 1 0 0 240 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 4446256171D 0 0 0 2 0 0 0 0 0 0 MURUGESH,NO 17/1, 6-8, 6TH CROSS, 3RD BLOCK, GG PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1454667703 4340456000 PNLG27661 S ANANDAPPA 6TH MAIN CHIKKARAJA LAYOUT 431343 17900 2 LT1 211 0.2000 0 928 24 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 14002799 0 9999999 A4858840 0 0 0 1 0 0 0 0 0 0 S ANANDAPPA,6TH MAIN CHIKKARAJA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 28.6500 39 2023-09-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1454667715 4233415929 N7EH32155 R.MALLESH #10, 10TH CROSS, G G PALYA 431343 500 2 LT1 211 2 0 2982 38 1 0 3 0.8100 0 3.1700 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 99999 BC2543329 0 0 0 1 0 0 0 0 0 0 R.MALLESH,#10, 10TH CROSS, G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 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 1.3200 2 1454667686 4152756000 PNLG34576 S ANANDAPPA 6TH MAIN CHIKKARAJA LAYOUT 431343 18000 2 LT1 211 0.2400 0 719 7 1 0 3 0.9700 -134 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4858834 0 0 0 0 0 0 0 0 0 0 S ANANDAPPA,6TH MAIN CHIKKARAJA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1454667580 4092356000 PNEH12134 SMT. MUNIYAMMA NO. 7, 6TH MAIN ROAD, 3RD BLOCK GURGONTEPALYA 431343 14900 2 LT1 211 2 0 1539 50 1 0 3 0.7900 42 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4866625 0 0 0 2 0 0 0 0 0 0 SMT. MUNIYAMMA,NO. 7, 6TH MAIN ROAD, 3RD BLOCK GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1454667694 4050356000 PNLG32224 MUDDAMMA #7, IBM FRONT, 4TH MAIN G.G. PALYA, 431343 12600 2 LT1 211 0.2000 0 156 7 1 0 3 0.8200 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4866230 0 0 0 0 0 0 0 0 0 0 MUDDAMMA,#7, IBM FRONT, 4TH MAIN G.G. PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 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 0.1700 2 1454667737 4040856000 MSN7LG8041 T.KRISHNAPPA # 16, 3RD CROSS, 2ND BLOCK, 431343 22700 2 LT1 211 0.4800 0 2843 26 1 0 3 0.8300 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4874563 0 0 0 1 0 0 0 0 0 0 T.KRISHNAPPA,# 16, 3RD CROSS, 2ND BLOCK, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1454667734 3916656000 PNWP359 S ANANDAPPA #17. 3RD MAIN GURGONTEPALYA 431343 17200 2 LT1 211 10 0 296265 2638 1 0 3 1 0 7.5300 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 1B2146471913D 0 0 0 7 0 0 0 0 0 0 S ANANDAPPA,#17. 3RD MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 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 7.2000 2 1454667692 3846556000 MSN7LG7590 M.NAGRAJU # 43/16 1ST MAIN GORE GUNTE PALYA 431343 9700 2 LT1 211 0.4800 0 2756 80 1 0 3 0.7800 0 1 0 0 900 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A4859628 0 0 0 2 0 0 0 0 0 0 M.NAGRAJU,# 43/16 1ST MAIN GORE GUNTE PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1454667691 3839946000 N7LG14973 M. MUNIYAMMA. NO- , 2ND MAINROAD, SONNAPPA ROAD, G.G PALYA, BANGALORE-22. 431343 13300 2 LT1 211 0.4000 0 1864 53 1 0 3 0.8900 0 0 0 0 260 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4866628 0 0 0 2 0 0 0 0 0 0 M. MUNIYAMMA.,NO- , 2ND MAINROAD, SONNAPPA ROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1454667743 3825545021 N7EH40943 GAJANANA R SHET AND LAKSHMI G #02, 6TH MAIN, 3RD BLOCK, G G PALYA 431343 13700 2 LT1 211 1 0 7750 169 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 14002799 0 100000 53244623 0 0 0 2 0 0 0 0 0 0 GAJANANA R SHET AND LAKSHMI G,#02, 6TH MAIN, 3RD 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 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1454667574 3781556000 N7LG10070 NANJAMMA. NO-18, 1ST MAIN ROAD, 2ND BLOC, 431343 5200 2 LT1 211 0.2400 0 3520 88 1 0 3 0.9100 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4861104 0 0 0 2 0 0 0 0 0 0 NANJAMMA.,NO-18, 1ST MAIN ROAD, 2ND BLOC, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1454667576 3777963608 N7EH32844 ANJINAMMA #43 1ST MAIN 10TH CROSS G G PALYA, 431343 3500 2 LT1 211 1 0 760 7 1 0 3 0.9900 3 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 99999 BD0910842 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,#43 1ST MAIN 10TH CROSS G G PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 10001134427 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 1.0400 2 1454667611 3670456000 PNEH12246 RAMDASA #111. 2ND MAIN GURGONTEPALYA 431343 21700 2 LT1 211 3 0 6900 217 1 0 3 0.9000 0 28.5100 0 0 1470 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 A4866231 0 0 0 3 0 0 0 0 0 0 RAMDASA,#111. 2ND MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1454667738 3630307235 N7EH40945 GAJANANA R SHET AND LAKSHMI G #02, 6TH MAIN, 3RD BLOCK, G G PALYA5 431343 13900 2 LT1 211 2 0 4000 99 1 0 3 0.9100 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 100000 53244625 0 0 0 2 0 0 0 0 0 0 GAJANANA R SHET AND LAKSHMI G,#02, 6TH MAIN, 3RD BLOCK, G G PALYA5 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1454667575 3609656000 N7EH14715 C. CHANDRASHEKAR #.9/48 1ST MAIN G.G PALYA, BANGALORE-22. 431343 12100 2 LT1 211 0 1 11718 63 1 0 3 1 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 100002803326D 0 0 0 2 0 0 0 0 1 0 C. CHANDRASHEKAR,#.9/48 1ST MAIN G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454667630 3589356000 PNLG7957 NARALAMMA NO. 26, IST MAIN G.G. PALYA 431343 6300 2 LT1 211 0.2400 0 2256 66 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 14002799 0 9999999 A4871832 0 0 0 1 0 0 0 0 0 0 NARALAMMA,NO. 26, IST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1454667650 3464156000 N7LG14836 S ANANDAPPA NO-6, 6TH MAINROAD, 3RD BLOCK, GOREGUNTE PALYA, BANGALORE. 431343 17600 2 LT1 211 0.2400 0 4407 102 1 0 3 0.9100 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4858838 0 0 0 2 0 0 0 0 0 0 S ANANDAPPA,NO-6, 6TH MAINROAD, 3RD BLOCK, GOREGUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 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 1.9900 2 1454667731 3427756000 PNLG33664 SMT. MUNIYAMMA 2ND MAIN, SONNAPPA ROAD, G.G. PALYA, 431343 13100 2 LT1 211 0.4800 0 2211 34 1 0 3 0.6400 50 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4866634 0 0 0 0 0 0 0 0 0 0 SMT. MUNIYAMMA,2ND MAIN, SONNAPPA ROAD, G.G. PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454667584 3408656000 N7LG18942 C. CHANDRASHEKAR #. 9/48 1ST MAIN G.G PALYA, BANGALORE-22. 431343 11600 2 LT1 211 0.2800 0 10352 65 1 0 3 1 -32 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 100002845062D 0 0 0 1 0 0 0 0 0 0 C. CHANDRASHEKAR,#. 9/48 1ST MAIN G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454667663 3370556000 W3LG21871 - - - 431343 1600 2 LT1 211 0.8000 0 1314 36 1 0 3 0.8600 0 0 0 0 370 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4874084 0 0 0 1 0 0 0 0 0 0 -,- - 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1454667723 3342463486 N7LG43469 VENKATALAKSHMAMMA #22,1ST MAIN ROAD, GG PALYA1 431343 4200 2 LT1 211 1 0 1483 49 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 14002799 0 100000 67591889 0 0 0 2 0 0 0 0 0 0 VENKATALAKSHMAMMA,#22,1ST MAIN ROAD, 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 2024-02-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1454667744 3340456000 N7EH7245 THYAGA RAJ # 17/16/11, 6TH CROSS, 3RD BLOCK, 431343 19700 2 LT1 211 0 1 2034 53 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 14002799 0 9999999 A4871046 0 0 0 2 0 0 0 0 1 0 THYAGA RAJ,# 17/16/11, 6TH CROSS, 3RD BLOCK, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 51.3100 56 2024-02-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1454667553 3316756000 PNLG13563 CHOWDAPPA #45/A G.G. PALYA 431343 8400 2 LT1 211 0.8000 0 3193 77 1 0 3 0.7500 -81 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4859638 0 0 0 1 0 0 0 0 0 0 CHOWDAPPA,#45/A G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1454667552 3315656000 N7LG14839 S ANANDAPPA NO-5/23, 6TH MAINROAD, 3RD BLOCK, G.G PALYA, BANGALORE. 431343 17000 2 LT1 211 0.2400 0 1591 21 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 14002799 0 9999999 A4858822 0 0 0 0 0 0 0 0 0 0 S ANANDAPPA,NO-5/23, 6TH MAINROAD, 3RD BLOCK, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 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 1454667678 3258756000 PNLG1953A LAKKANNA NO. 9, IST MAIN G.G. PALYA 431343 10200 2 LT1 211 0.2800 0 2373 34 1 0 3 0.9300 0 0 0 0 280 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4861158 0 0 0 0 0 0 0 0 0 0 LAKKANNA,NO. 9, IST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454667706 3143756000 N7LG18817 CHANDRAKALA #.5/15 7TH MAIN 3RD BLOCK, GORU GUNTE PALYA, BANGALORE-22 431343 16300 2 LT1 211 0.5000 0 15199 46 1 0 3 1 -140 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 100002858183D 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,#.5/15 7TH MAIN 3RD BLOCK, GORU GUNTE PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454667657 3061556000 PNEH12372 DHANUSH KUMAR L #5. 10TH CROSS GURGONTEPALYA 431343 15000 2 LT1 211 3 0 8354 154 1 0 3 0.9100 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 100000 BC3337609 0 0 0 3 0 0 0 0 0 0 DHANUSH KUMAR L,#5. 10TH CROSS GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 153.7500 169 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1454667688 3050356000 PNEH12014 RAJANNA NO.101ST MAIN, P.T.ROAD G.G. PALYA 431343 5600 2 LT1 211 2 0 854 13 1 0 3 0.9400 1 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4869770 0 0 0 0 0 0 0 0 0 0 RAJANNA,NO.101ST MAIN, P.T.ROAD G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 29.6500 40 2024-01-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1454667503 3026819828 N7EH32154 R.MALLESH #10, 10TH CROSS, G G PALYA1 431343 400 2 LT1 211 2 0 6557 55 1 0 3 0.9700 0 0 0 0 350 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2543328 0 0 0 2 0 0 0 0 0 0 R.MALLESH,#10, 10TH CROSS, G G PALYA1 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1454667571 2877456000 PNEH16956 - CHIKKARAJA LAYOUT GURGONTEPALYA 431343 15400 2 LT1 211 3 0 6705 202 1 0 3 0.9000 0 3.1500 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4871043 0 0 0 2 0 0 0 0 0 0 -,CHIKKARAJA LAYOUT GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 200.7700 0 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1454667561 2779556000 MSN7LG7588 M.NAGRAJU # 43/16 1ST MAIN GORE GUNTE PALYA 431343 9500 2 LT1 211 0.4800 0 1255 42 1 0 3 0.8500 0 1 0 0 560 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.560 (ignore if paid) 0 100000 A4859629 0 0 0 0 0 0 0 0 0 0 M.NAGRAJU,# 43/16 1ST MAIN GORE GUNTE PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 24.7500 35 2025-02-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1454667643 2662756000 MSN7LG8033 T.KRISHNAPPA # 16, 3RD CROSS, 2ND BLOCK, 431343 23400 2 LT1 211 0.4800 0 1619 26 1 0 3 0.8700 0 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4874653 0 0 0 2 0 0 0 0 0 0 T.KRISHNAPPA,# 16, 3RD CROSS, 2ND BLOCK, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1454667560 2583456000 MSN7LG8034 T.KRISHNAPPA # 16, 3RD CROSS, 2ND BLOCK, 431343 23500 2 LT1 211 0.4800 0 5256 145 1 0 3 0 -5 1 0 0 510 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4874645 0 0 0 2 0 0 0 0 0 0 T.KRISHNAPPA,# 16, 3RD CROSS, 2ND BLOCK, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 153.5000 169 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1454667564 2581356000 N7LG14833 S ANANDAPPA NO-6, 6TH MAINROAD, 3RD BLOCK, GOREGUNTE PALYA, BANGALORE. 431343 17300 2 LT1 211 0.2400 0 416 26 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 14002799 0 9999999 A4858833 0 0 0 0 0 0 0 0 0 0 S ANANDAPPA,NO-6, 6TH MAINROAD, 3RD BLOCK, GOREGUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 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 1454667641 2557597301 N7EH40944 GAJANANA R SHET AND LAKSHMI G #02, 6TH MAIN, 3RD BLOCK, G G PALYA8 431343 13800 2 LT1 211 2 0 2478 141 1 0 3 0.7800 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 100000 53244624 0 0 0 5 0 0 0 0 0 0 GAJANANA R SHET AND LAKSHMI G,#02, 6TH MAIN, 3RD BLOCK, G G PALYA8 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5300 2 1454667642 2557356000 PNLG58973 C. CHANDRASHEKAR #.9/48, 1ST MAIN G.G.PALYA 431343 11000 2 LT1 211 0.2600 0 4462 108 1 0 3 0.7400 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4874980 0 0 0 1 0 0 0 0 0 0 C. CHANDRASHEKAR,#.9/48, 1ST MAIN G.G.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 170 187 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1454667695 2535456000 MSN7EH5912 T.KRISHNAPPA # 16, 3RD CROSS, 2ND BLOCK, 431343 22400 2 LT1 211 0 1 2185 57 1 0 3 0.8700 -2 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4874567 0 0 0 2 0 0 0 0 1 0 T.KRISHNAPPA,# 16, 3RD CROSS, 2ND BLOCK, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1454667569 2506556000 PNLG4104 K. RAMAIAH #18/35,P.T.ROAD G.G. PALYA 431343 24400 2 LT1 211 0.1200 0 282 4 1 0 3 0.8900 2 0 0 0 360 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A4861103 0 0 0 0 0 0 0 0 0 0 K. RAMAIAH,#18/35,P.T.ROAD G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1454667604 2483556000 PNLG28616 RAJANNA #10, I CROSS1ST MAIN G.G. PALYA 431343 6200 2 LT1 211 0.2800 0 3421 28 1 0 3 1 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 99999 111100177619 0 0 0 0 0 0 0 0 0 0 RAJANNA,#10, I CROSS1ST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 6.8300 17 2024-05-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454667742 2422456000 MSN7LG7582 M.NAGRAJU # 43/16 1ST MAIN GORE GUNTE PALYA 431343 8900 2 LT1 211 0.4800 0 1508 46 1 0 3 0.9400 192 1 0 0 990 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A4859624 0 0 0 2 0 0 0 0 0 0 M.NAGRAJU,# 43/16 1ST MAIN GORE GUNTE PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1454667725 2416456000 N7LG9950 RANGAPPA. # 5/81, 6TH MAIN ROAD, 431343 16100 2 LT1 211 1 0 3636 118 1 0 3 0.9300 0 0 0 0 1260 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A4866434 0 0 0 1 0 0 0 0 0 0 RANGAPPA.,# 5/81, 6TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1454667506 2410592307 N7LG26345 E. RAVI CHANDRAN NO-17/1, 1ST MAINROAD,. G.G PALYA, 431343 8500 2 LT1 211 0.4800 0 3337 13 1 0 3 1 0 0 0 0 890 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111112928219 0 0 0 0 0 0 0 0 0 0 E. RAVI CHANDRAN,NO-17/1, 1ST MAINROAD,. G.G PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454667592 2370856000 PNLG7146A NANJAMMA NO 18 - 431343 24000 2 LT1 211 0.1600 0 958 32 1 0 3 0.9400 -76 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4869769 0 0 0 0 0 0 0 0 0 0 NANJAMMA,NO 18 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 72.5400 80 2024-05-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1454667614 2364249750 N7EH32156 R.MALLESH #10, 10TH CROSS, G G PALYA5#10, 10TH CROSS, G G PALYA5 431343 600 2 LT1 211 1 0 3389 210 1 0 3 0.9700 0 0 0 0 260 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2452457 0 0 0 4 0 0 0 0 0 0 R.MALLESH,#10, 10TH CROSS, G G PALYA5#10, 10TH CROSS, G G PALYA5 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-09-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1454667668 2340456000 PNLG25570 S ANANDAPPA 6TH MAIN GURGONTEPALYA 431343 18600 2 LT1 211 0.2000 0 3560 129 1 0 3 0.8900 912 4.9300 0 0 220 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4858836 0 0 0 2 0 0 0 0 0 0 S ANANDAPPA,6TH MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1454667591 2270356000 W3LG38991 MUNIYAMMA 1ST MAIN P.T.ROAD G.G. PALYA 431343 22200 2 LT1 211 0.1600 0 464 13 1 0 3 0.7700 2 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4871834 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,1ST MAIN P.T.ROAD G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 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 0.0900 2 1454667746 2210556000 W3LG21869 - - - 431343 1400 2 LT1 211 0.4000 0 976 37 1 0 3 0.9100 0 0 0 0 920 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A4874085 0 0 0 2 0 0 0 0 0 0 -,- - 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1454667747 2210056000 MSN7LG8035 T.KRISHNAPPA # 16, 3RD CROSS, 2ND BLOCK, 431343 23000 2 LT1 211 0.4800 0 3111 108 1 0 3 0 0 0 0 0 940 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A4874652 0 0 0 2 0 0 0 0 0 0 T.KRISHNAPPA,# 16, 3RD CROSS, 2ND BLOCK, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1454667671 2135946000 PNLG43550 VENKATESH G B #42 /18 1ST MAIN G G PALYA 431343 1900 2 LT1 211 0.8000 0 647 5 1 0 3 0.7700 0 0 0 0 240 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 20 0 14002799 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4871830 0 0 0 0 0 0 0 0 0 0 VENKATESH G B,#42 /18 1ST MAIN G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1454667709 2127156000 W3LG26980 - #8,1ST MAIN PT,ROAD G.G. PALYA 431343 10600 2 LT1 211 0.2400 0 3885 15 1 0 3 0.8700 49 0 0 0 220 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100102584 0 0 0 0 0 0 0 0 0 0 -,#8,1ST MAIN PT,ROAD G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1454667508 2105571181 N7EH32153 R.MALLESH #10, 10TH CROSS, G G PALYA2 431343 300 2 LT1 211 2 0 4868 114 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 14002799 0 99999 BC2543327 0 0 0 2 0 0 0 0 0 0 R.MALLESH,#10, 10TH CROSS, G G PALYA2 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 73 80 2023-09-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1454667519 2104856000 PNLG43549 RAMMAKKA #115,1ST MAIN G G PALYA 431343 6400 2 LT1 211 0.8000 0 596 9 1 0 3 0.9000 -25 0 0 0 160 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.160 (ignore if paid) 0 100000 A4869059 0 0 0 0 0 0 0 0 0 0 RAMMAKKA,#115,1ST MAIN G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-10-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1454667682 2034456000 N7LG4611 MUNIRAJU NO.30/8 G.G.PALYA 431343 10700 2 LT1 211 0.2400 0 1795 70 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 14002799 0 9999999 A4868906 0 0 0 0 0 0 0 0 0 0 MUNIRAJU,NO.30/8 G.G.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 15.5800 26 2025-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1454667711 2022556000 N7LG9947 RANGAPPA. # 5/81, 6TH MAIN ROAD, 431343 15800 2 LT1 211 1 0 866 27 1 0 3 0.7800 -10 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4866439 0 0 0 0 0 0 0 0 0 0 RANGAPPA.,# 5/81, 6TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 15 25 2023-08-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454667602 1851772980 N7LG28728 VENKATALAKSHMAMMA #22, 1ST MAIN ROAD, G.G. PALYA 431343 4600 2 LT1 211 1 0 602 11 1 0 3 0.7100 -51 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 99999 BC2452754 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,#22, 1ST MAIN ROAD, G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1454667656 1832856000 N7LG23423 MURUGESH NO 17/1, 6-8, 6TH CROSS, 3RD BLOCK, GG PALYA, BANGALORE 431343 21100 2 LT1 211 0.5000 0 8672 65 1 0 3 1 0 0 0 0 300 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 1832856603D 0 0 0 1 0 0 0 0 0 0 MURUGESH,NO 17/1, 6-8, 6TH CROSS, 3RD BLOCK, GG PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454667740 1807856000 W3LG21868 - - - 431343 1300 2 LT1 211 0.2400 0 1007 11 1 0 3 0.9600 220 1.6700 0 0 400 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A4874093 0 0 0 2 0 0 0 0 0 0 -,- - 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1454667515 1693156000 PNLG28930 MUNIYAMMA NO. 7, 6TH MAIN, 3RD BLOCK GURGONTEPALYA 431343 14800 2 LT1 211 0.2000 0 1842 45 1 0 3 0.8700 -153 0 0 0 620 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A4866637 0 0 0 2 0 0 0 0 0 0 MUNIYAMMA,NO. 7, 6TH MAIN, 3RD BLOCK GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 45.3400 55 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1454667554 1666856000 PNLG39352 MANJUNATH B H NO 48/21,IST MAIN G.G.PALYA 431343 3200 2 LT1 211 0.2000 0 161 5 1 0 3 0.8600 174 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4871828 0 0 0 0 0 0 0 0 0 0 MANJUNATH B H,NO 48/21,IST MAIN G.G.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 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 0.0400 2 1454667565 1664756000 PNLG33665A SMT. MUNIYAMMA 2ND MAIN, SONNAPPA ROAD, G.G. PALYA, 431343 13600 2 LT1 211 0.4800 0 3672 115 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 14002799 0 9999999 A4866225 0 0 0 2 0 0 0 0 0 0 SMT. MUNIYAMMA,2ND MAIN, SONNAPPA ROAD, G.G. PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1454667698 1619952558 N7LG43470 VENKATALAKSHMAMMA #22,1ST MAIN ROAD, GG PALYA 431343 4300 2 LT1 211 1 0 954 21 1 0 3 0.7100 -125 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 100000 67591887 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA,#22,1ST MAIN ROAD, 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 2024-02-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454667505 1597946000 N7EH11196 M. MUNIYAMMA. NO- , 2ND MAINROAD, SONNAPPA ROAD, G.G PALYA, BANGALORE-22. 431343 13200 2 LT1 211 0 1 1369 55 1 0 3 0.8300 0 2.1400 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4866636 0 0 0 0 0 0 0 0 1 0 M. MUNIYAMMA.,NO- , 2ND MAINROAD, SONNAPPA ROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 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 0.2700 2 1454667535 1583456000 W3LG21865 PRASAD M NO 51,10TH CROSS - 431343 1000 2 LT1 211 0.2400 0 1545 53 1 0 3 0.8000 0 0 0 0 290 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4874082 0 0 0 2 0 0 0 0 0 0 PRASAD M,NO 51,10TH CROSS - 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-09-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1454667653 1535456000 PNLG59971 RAJANNA NO.101ST MAIN, P.T.ROAD G.G.PALYA 431343 5800 2 LT1 211 0.2000 0 593 7 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 14002799 0 9999999 A4869762 0 0 0 0 0 0 0 0 0 0 RAJANNA,NO.101ST MAIN, P.T.ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 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 1454667699 1520456000 PNLG27743 LAKSHMAMMA NO. 9, IST MAINP.T.ROAD G.G. PALYA 431343 10100 2 LT1 211 0.4000 0 444 17 1 0 3 0.8900 0 0 0 0 250 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4861151 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO. 9, IST MAINP.T.ROAD G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 16.5100 27 2025-11-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454667546 1496656000 N7LG14418 C. CHANDRASHEKAR #.9/48 1ST MAIN G.G PALYA, BANGALORE-22. 431343 11200 2 LT1 211 0.2400 0 1202 13 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 14002799 0 9999999 A4874971 0 0 0 2 0 0 0 0 0 0 C. CHANDRASHEKAR,#.9/48 1ST MAIN G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 28.2700 38 2024-02-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1454667583 1484456000 PNLG10161 SAROJAMMA NO. 29/11ST,MAIN G.G. PALYA 431343 7200 2 LT1 211 0.1600 0 4440 136 1 0 3 0.8600 247 1.2900 0 0 380 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A4859633 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,NO. 29/11ST,MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1454667582 1483556000 MSN7LG8039 T.KRISHNAPPA # 16, 3RD CROSS, 2ND BLOCK, 431343 23100 2 LT1 211 0.4800 0 2949 102 1 0 3 1 0 0 0 0 300 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A4874649 0 0 0 2 0 0 0 0 0 0 T.KRISHNAPPA,# 16, 3RD CROSS, 2ND BLOCK, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-08-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1454667621 1350856000 PNLG7145A NANJAMMA NO 18 - 431343 23800 2 LT1 211 0.1600 0 1116 17 1 0 3 0.9700 1 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4858629 0 0 0 0 0 0 0 0 0 0 NANJAMMA,NO 18 - 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454667634 1347259284 N7EH40948 GAJANANA R SHET AND LAKSHMI G #02, 6TH MAIN, 3RD BLOCK, G G PALYA1 431343 14200 2 LT1 211 2 0 3993 100 1 0 3 0.8400 0 0 0 0 330 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.330 (ignore if paid) 0 100000 53244628 0 0 0 2 0 0 0 0 0 0 GAJANANA R SHET AND LAKSHMI G,#02, 6TH MAIN, 3RD BLOCK, 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 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1454667673 1230325758 N7LG26344 E. RAVI CHANDRAN NO-17/1, 1ST MAINROAD, G.G PALYA, 431343 8600 2 LT1 211 0.4800 0 7883 67 1 0 3 1 0 0 0 0 1100 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111115653211 0 0 0 0 0 0 0 0 0 0 E. RAVI CHANDRAN,NO-17/1, 1ST MAINROAD, G.G PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1454667504 1202356000 W3LG38989 MUNIYAMMA - - 431343 22100 2 LT1 211 0.1600 0 1404 3 1 0 3 1 12 0 0 0 290 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4864415 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,- - 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 11.3700 21 2023-10-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454667607 1152756000 MSN7LG8038 T.KRISHNAPPA # 16, 3RD CROSS, 2ND BLOCK, 431343 23200 2 LT1 211 0.4800 0 3191 142 1 0 3 0.9400 1016 7.3700 0 0 1710 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.1710 (ignore if paid) 0 0 A4874657 0 0 0 2 0 0 0 0 0 0 T.KRISHNAPPA,# 16, 3RD CROSS, 2ND BLOCK, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1454667726 1104556000 N7LG9112 N.USHABAI # 7-1-29, 1ST MAIN ROAD, 431343 6700 2 LT1 211 0.4800 0 1097 123 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 14002799 0 9999999 A4869774 0 0 0 2 0 0 0 0 0 0 N.USHABAI,# 7-1-29, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1454667514 1097356000 N7LG16738 POOJAMMA TEMPLE. NO-8, 10TH CROSS, GORE GUNTE PALYA, BANGALORE-22. 431343 800 2 LT1 211 0.4800 0 1781 16 1 0 3 1 51 0 0 0 1510 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.1510 (ignore if paid) 0 100000 A4866710 0 0 0 0 0 0 0 0 0 0 POOJAMMA TEMPLE.,NO-8, 10TH CROSS, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1454667570 1067456000 N7LG9946 RANGAPPA. # 5/81, 6TH MAIN ROAD, 431343 15700 2 LT1 211 1 0 1055 24 1 0 3 0.7200 2 0 0 0 240 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4866423 0 0 0 0 0 0 0 0 0 0 RANGAPPA.,# 5/81, 6TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454667685 1024456000 PNLG59972 RAJANNA NO.101ST MAIN, P.T.ROAD G.G.PALYA 431343 5900 2 LT1 211 0.2000 0 361 3 1 0 3 0.8200 -30 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4869763 0 0 0 0 0 0 0 0 0 0 RAJANNA,NO.101ST MAIN, P.T.ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 20.5900 31 2024-05-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1454667707 1017756000 N7LG15257 B.H MANJUNATHA. NO-48/21, 1ST MAINROAD, GORE GUNTE PALYA, BANGALORE. 431343 3000 2 LT1 211 0.4800 0 771 19 1 0 3 0.9600 87 1.2300 0 0 310 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4871831 0 0 0 1 0 0 0 0 0 0 B.H MANJUNATHA.,NO-48/21, 1ST MAINROAD, GORE GUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1454667654 0940256000 PNLG32223 MUDDAMMA #7, IBM FRONT, 4TH MAIN G.G. PALYA, 431343 12500 2 LT1 211 0.2000 0 532 16 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 14002799 0 9999999 A4866233 0 0 0 2 0 0 0 0 0 0 MUDDAMMA,#7, IBM FRONT, 4TH MAIN G.G. PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1454667666 0936056000 PNLG27742 LAKSHMAMMA 1ST,MAIN,P.T.ROAD G.G. PALYA 431343 10500 2 LT1 211 0.4000 0 537 1 1 0 3 0.8400 -58 0 0 0 650 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A4871826 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,1ST,MAIN,P.T.ROAD G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-10 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1454667704 0918256000 N7LG9111 N.USHABAI # 7-1-29, 1ST MAIN ROAD, 431343 7000 2 LT1 211 0.4800 0 578 12 1 0 3 0.7400 0 0 0 0 260 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4874977 0 0 0 0 0 0 0 0 0 0 N.USHABAI,# 7-1-29, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454667509 0884256000 N7LG23421 MURUGESH NO 17/1, 6-8, 6TH CROSS, 3RD BLOCK, GG PALYA, BANGALORE 431343 20900 2 LT1 211 0.5000 0 5997 71 1 0 3 1 0 1 0 0 500 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 0884256074D 0 0 0 1 0 0 0 0 0 0 MURUGESH,NO 17/1, 6-8, 6TH CROSS, 3RD BLOCK, GG PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1454667615 0842856000 PNLG59970 RAJANNA NO.101ST MAIN, P.T.ROAD G.G.PALYA 431343 5700 2 LT1 211 0.2000 0 2356 48 1 0 3 0.9200 0 0 0 0 450 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A4869780 0 0 0 1 0 0 0 0 0 0 RAJANNA,NO.101ST MAIN, P.T.ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 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 1.3000 2 1454667636 0832856000 N7EH14533 CHANDRAKALA #.5/15, 7TH MAIN, 3RD BLOCK, GORU GUNTE PALYA, BANGALORE-77. 431343 16500 2 LT1 211 0 1 6091 53 1 0 3 1 0 1 0 0 1100 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100002878995D 0 0 0 3 0 0 0 0 1 0 CHANDRAKALA,#.5/15, 7TH MAIN, 3RD BLOCK, GORU GUNTE PALYA, BANGALORE-77. 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-11-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1454667540 0771856000 W3LG21866 - - - 431343 1100 2 LT1 211 0.2400 0 1775 37 1 0 3 0.7600 -49 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4874097 0 0 0 0 0 0 0 0 0 0 -,- - 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 55.7500 61 2024-10-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1454667542 0771174257 N7LG29282 PADMANABHA V #6/9 17/1 6TH MAIN ROAD 3RD BLOCK GORGUNTE PALYA,, 431343 20200 2 LT1 211 1 0 2418 36 1 0 3 0.8300 -55 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 99999 BC2472999 0 0 0 1 0 0 0 0 0 0 PADMANABHA V,#6/9 17/1 6TH MAIN ROAD 3RD BLOCK GORGUNTE PALYA,, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1454667558 0764456000 PNLG51550 CHOWDAPPA NO.45A1ST,MAIN .P.T.ROAD G.G.PALYA 431343 8300 2 LT1 211 0.4800 0 4047 123 1 0 3 0.9500 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4859632 0 0 0 2 0 0 0 0 0 0 CHOWDAPPA,NO.45A1ST,MAIN .P.T.ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-12-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1454667601 0748456000 W3LG25081 MUNIYAMMA 1ST MAIN ROAD G.G. PALYA 431343 21900 2 LT1 211 0.2400 0 5098 53 1 0 3 1 0 0 0 0 580 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111100038297 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,1ST MAIN ROAD G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454667667 0725656000 PNLG39350 MANJUNATHA B H NO 48/21,IST MAIN G G PALYA 431343 2700 2 LT1 211 0.2000 0 684 20 1 0 3 0.8400 -370 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4871825 0 0 0 0 0 0 0 0 0 0 MANJUNATHA B H,NO 48/21,IST MAIN G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1454667674 0520456000 PNLG34574 S ANANDAPPA # 06 6TH MAIN CHIKKARAJA LAYOUT 431343 17700 2 LT1 211 0.3600 0 2985 67 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 14002799 0 9999999 A4858829 0 0 0 2 0 0 0 0 0 0 S ANANDAPPA,# 06 6TH MAIN CHIKKARAJA LAYOUT 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1454667516 0487256000 MSN7LG7583 M.NAGRAJU # 43/16 1ST MAIN GORE GUNTE PALYA 431343 9000 2 LT1 211 0.4800 0 1315 26 1 0 3 0.9800 47 0 0 0 580 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A4859622 0 0 0 0 0 0 0 0 0 0 M.NAGRAJU,# 43/16 1ST MAIN GORE GUNTE PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1454667522 0484456000 PNLG39355 MANJUNATH B H NO 48/21,IST MAIN G G PALYA 431343 2200 2 LT1 211 0.2000 0 251 3 1 0 3 0.7600 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4871835 0 0 0 0 0 0 0 0 0 0 MANJUNATH B H,NO 48/21,IST MAIN G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 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 1454667538 0476256000 W3LG14426 C. CHANDRASHEKAR #.9/48, 1ST MAIN G.G.PALYA 431343 11100 2 LT1 211 0.2400 0 536 15 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 14002799 0 9999999 A4874966 0 0 0 1 0 0 0 0 0 0 C. CHANDRASHEKAR,#.9/48, 1ST MAIN G.G.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1454667562 0464356000 N7EH7253 RANGAPPA. # 5/81, 6TH MAIN ROAD, 431343 100000 2 LT1 211 3 0 10500 308 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 14002799 0 999999 A4866422 0 0 0 1 0 0 0 0 0 0 RANGAPPA.,# 5/81, 6TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 293.4200 0 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1454667559 0370856000 N7LG15254 B.H MANJUNATHA. NO-48/21, 1ST MAINROAD, GORE GUNTE PALYA, BANGALORE. 431343 2500 2 LT1 211 0.2400 0 848 27 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 14002799 0 9999999 A4871839 0 0 0 2 0 0 0 0 0 0 B.H MANJUNATHA.,NO-48/21, 1ST MAINROAD, GORE GUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 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 1.6600 2 1454667687 0326683932 N7LG28304 CHANDRAKALA # 5/15 7TH MAIN 3RD BLOCK G G PALYA NANDINI LAYOUT,, 431343 16600 2 LT1 211 0.5000 0 10827 140 1 0 3 0.8700 0 0 0 0 2290 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 38412096 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,# 5/15 7TH MAIN 3RD BLOCK G G PALYA NANDINI LAYOUT,, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1454667689 0324656000 N7LG18943 C. CHANDRASHEKAR #.9/48 1ST MAIN G.G PALYA, BANGALORE-22. 431343 11700 2 LT1 211 0.2800 0 4378 21 1 0 3 1 -14 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 100002812314D 0 0 0 1 0 0 0 0 0 0 C. CHANDRASHEKAR,#.9/48 1ST MAIN G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454667729 0306184001 N7EH40950 GAJANANA R SHET AND LAKSHMI G #02, 6TH MAIN, 3RD BLOCK, G G PALYA4 431343 14400 2 LT1 211 2 0 5647 179 1 0 3 0.8700 0 1 0 0 610 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.610 (ignore if paid) 0 100000 53244630 0 0 0 2 0 0 0 0 0 0 GAJANANA R SHET AND LAKSHMI G,#02, 6TH MAIN, 3RD BLOCK, 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 53 58 2023-09-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1454667530 0286543787 N7EH32843 ANJINAMMA #43 1ST MAIN 10TH CROSS G G PALYA. 431343 3400 2 LT1 211 2 0 2953 5 1 0 3 0.7900 -133 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 99999 BD0910841 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,#43 1ST MAIN 10TH CROSS G G PALYA. 0 0 0 0 0 0 0 0 2026-02-02 0 10001134427 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1454667534 0284656000 PNLG51549 CHOWDAPPA NO.45A1ST,MAIN ,PT,ROAD G.G.PALYA 431343 8200 2 LT1 211 0.4800 0 24 1 1 0 3 1 -1 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4859630 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,NO.45A1ST,MAIN ,PT,ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 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 1454667655 0235556000 MSN7LG8037 T.KRISHNAPPA # 16, 3RD CROSS, 2ND BLOCK, 431343 23300 2 LT1 211 0.4800 0 2244 98 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 14002799 0 9999999 A4874644 0 0 0 2 0 0 0 0 0 0 T.KRISHNAPPA,# 16, 3RD CROSS, 2ND BLOCK, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1454667697 0222064006 N7LG42083 SRINATH V NO 8, 1ST MAIN, P T ROAD, G G PALYA-3 431343 7900 2 LT1 211 1 0 1860 53 1 0 3 0.8100 7 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 100000 67533127 0 0 0 0 0 0 0 0 0 0 SRINATH V,NO 8, 1ST MAIN, P T ROAD, 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 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1454667517 0194685814 N7EH32151 R.MALLESH #10, 10TH CROSS, G G PALYA4 431343 100 2 LT1 211 2 0 4748 36 1 0 3 0.9600 388 3.8100 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 99999 BC2543325 0 0 0 0 0 0 0 0 0 0 R.MALLESH,#10, 10TH CROSS, G G PALYA4 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454667609 0155456000 W3LG21870 - - - 431343 1500 2 LT1 211 0.8000 0 1304 10 1 0 3 0.8800 0 1 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4874095 0 0 0 0 0 0 0 0 0 0 -,- - 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 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 1454667708 0017756000 N7EH11438 B.H MANJUNATHA. NO-48/21, 1ST MAINROAD, GORE GUNTE PALYA, BANGALORE. 431343 3300 2 LT1 211 0 1 1214 33 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 14002799 0 9999999 A4871838 0 0 0 1 0 0 0 0 1 0 B.H MANJUNATHA.,NO-48/21, 1ST MAINROAD, GORE GUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 45.0100 55 2023-09-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1454667581 4906656000 MSN7LG7587 M.NAGRAJU # 43/16 1ST MAIN GORE GUNTE PALYA 431343 9400 2 LT1 211 0.4800 0 993 4 1 0 3 0.9700 -45 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4859626 0 0 0 0 0 0 0 0 0 0 M.NAGRAJU,# 43/16 1ST MAIN GORE GUNTE PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-08-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1454667626 4896856000 N7EH3371 THYAGA RAJ NO.17/1 , 6/11 3RD BLOCK 431343 19200 2 LT1 211 3 0 8923 260 1 0 3 0.9800 0 0 0 0 1660 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 A4871048 0 0 0 2 0 0 0 0 0 0 THYAGA RAJ,NO.17/1 , 6/11 3RD BLOCK 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 261.9900 0 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1454667625 4893656000 PNLG27741 LAKSHMAMMA NO. 9, IST MAINP.T.ROAD G.G. PALYA 431343 10400 2 LT1 211 0.4000 0 896 37 1 0 3 0.9800 -1 1.1400 0 0 250 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4861155 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,NO. 9, IST MAINP.T.ROAD G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1454667623 4889456000 N7EH3373 THYAGA RAJ NO.17/1 , 6/11 3RD BLOCK 431343 19500 2 LT1 211 2 0 1702 20 1 0 3 0.6400 0 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4858427 0 0 0 0 0 0 0 0 0 0 THYAGA RAJ,NO.17/1 , 6/11 3RD BLOCK 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 52.4700 58 2023-09-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454667652 4761256000 N7EH20100 MURUGESH NO 17/1, 6-8, 6TH CROSS, 3RD BLOCK, GG PALYA, BANGALORE 431343 21400 2 LT1 211 1 0 5275 39 1 0 3 1 -7 1.0800 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 4761256457D 0 0 0 1 0 0 0 0 0 0 MURUGESH,NO 17/1, 6-8, 6TH CROSS, 3RD BLOCK, GG PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 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 0.7000 2 1454667594 4686056000 PNLG39348 MANJUNATH B H NO 48/21,IST MAIN G G PALYA 431343 2100 2 LT1 211 0.2000 0 2000 46 1 0 3 0.7300 0 0 0 0 280 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4871837 0 0 0 0 0 0 0 0 0 0 MANJUNATH B H,NO 48/21,IST MAIN G G PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1454667640 4667256000 PNLG7956 NANJAMMA NO. 26, IST MAIN G.G. PALYA 431343 1700 2 LT1 211 0.2400 0 1 0 1 0 3 1 -3 0 0 0 210 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4871821 0 0 0 0 0 0 0 0 0 0 NANJAMMA,NO. 26, IST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-08-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1454667586 4608056000 N7LG23420 MURUGESH NO 17/1, 6-8, 6TH CROSS, 3RD BLOCK, GG PALYA, BANGALORE 431343 20800 2 LT1 211 0.5000 0 12652 28 1 0 3 1 -53 0 0 0 740 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 4608056965D 0 0 0 1 0 0 0 0 0 0 MURUGESH,NO 17/1, 6-8, 6TH CROSS, 3RD BLOCK, GG PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1454667600 8427946000 PNLG32225 MUDDAMMA #7, IBM FRONT, 4TH MAIN G.G. PALYA, 431343 12700 2 LT1 211 0.2000 0 705 14 1 0 3 0.7100 28 0 0 0 0 4313 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14002799 0 9999999 A4866631 0 0 0 0 0 0 0 0 0 0 MUDDAMMA,#7, IBM FRONT, 4TH MAIN G.G. PALYA, 0 0 0 0 0 0 0 0 2026-02-02 0 10000988295 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-08-15 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2