1462051185 5534916885 N7LG40093 SRI N. RAMESH NO 37/5, 1ST MAINROAD, G G PALYA1 431339 20700 2 LT1 211 1 0 2815 67 1 0 3 0.9400 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 100000 BD1116824 0 0 0 2 0 0 0 0 0 0 SRI N. RAMESH,NO 37/5, 1ST MAINROAD, G G PALYA1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1462051143 5542556000 N7LG9850 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 25900 2 LT1 211 0.2400 0 316 7 1 0 3 0.9500 -2 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2677641 0 0 0 1 0 0 0 0 0 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1462051106 5646081192 N7EH23797 K. MANJULA NO.10/1-3, 2ND MAIN ROAD, 1ST BLOCK, G.G.PALYA EXTENSION 431339 5700 2 LT1 211 1 0 19620 81 1 0 3 0.9800 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 99999 7216709250D 0 0 0 5 0 0 0 0 0 0 K. MANJULA,NO.10/1-3, 2ND MAIN ROAD, 1ST BLOCK, G.G.PALYA EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-10-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1462051015 5680018000 N7LG24320 S. ANANDAPPA NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 431339 27300 2 LT1 211 0.4800 0 5227 33 1 0 3 1 0 1 0 0 250 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 5680018006D 0 0 0 0 0 0 0 0 0 0 S. ANANDAPPA,NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462051074 5779256000 N5EH1888 B.V. SIDDAPPA #5.1ST MAIN.3RD CRS G,G,PALYA 431339 7700 2 LT1 211 0.1900 0 2697 82 1 0 3 0.8500 0 0 0 0 330 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2674729 0 0 0 1 0 0 0 0 0 0 B.V. SIDDAPPA,#5.1ST MAIN.3RD CRS G,G,PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1462051011 5794556000 N7EH3029 K.NAVEEN KUMAR NO.4,3RD MAIN ROAD G.G.PALYA 431339 11700 2 LT1 211 2 0 4183 93 1 0 3 0.8200 307 1.2500 0 0 670 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2673895 0 0 0 1 0 0 0 0 0 0 K.NAVEEN KUMAR,NO.4,3RD MAIN ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1462050988 5814556000 PNLG49128 A # 1ST MAIN, G G PALYA 431339 29000 2 LT1 211 0.4800 0 803 29 1 0 3 0.6400 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2672005 0 0 0 1 0 0 0 0 0 0 A,# 1ST MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 12.3200 22 2025-11-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1462050956 5829856000 N7LG17790 B. YASHODAMMA. NO-12, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE. 431339 12500 2 LT1 211 0.4800 0 2708 59 1 0 3 0.8900 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2673656 0 0 0 2 0 0 0 0 0 0 B. YASHODAMMA.,NO-12, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1462050937 5841767202 N7LG40918 K.LAKSHAMMA NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA2 431339 20100 2 LT1 211 1 0 4447 5 1 0 3 0.9900 0 0 0 0 2800 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.2800 (ignore if paid) 0 100000 BD1150684 0 0 0 1 0 0 0 0 0 0 K.LAKSHAMMA,NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1462051006 5897256000 N7LG7509 A.KRISHNAPPA #2, 2ND MAIN, 1ST BLOCK G.G.BLOCK, BANGALORE 431339 9100 2 LT1 211 0.3200 0 2744 60 1 0 3 0.6700 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2674319 0 0 0 0 0 0 0 0 0 0 A.KRISHNAPPA,#2, 2ND MAIN, 1ST BLOCK G.G.BLOCK, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1462050949 5933004986 N7LG26099 K. MANJULA NO.10/1-3, 2ND MAIN ROAD, 1ST BLOCK, G.G.PALYA EXTENSION 431339 6000 2 LT1 211 1 0 3785 23 1 0 3 0.9900 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 99999 6700849488D 0 0 0 1 0 0 0 0 0 0 K. MANJULA,NO.10/1-3, 2ND MAIN ROAD, 1ST BLOCK, G.G.PALYA EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1462051142 5957756000 N7LG8980 MUNENDRA.K # 24, 1ST MAIN ROAD, SCHOOL ROAD, 431339 24500 2 LT1 211 0.2400 0 1560 15 1 0 3 0.9900 239 1.0300 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2655093 0 0 0 2 0 0 0 0 0 0 MUNENDRA.K,# 24, 1ST MAIN ROAD, SCHOOL ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1462051003 6004619457 N7LG28975 C K JAYALAKSHMI #12/39 1ST MAIN ROAD G G PALYA3 431339 18400 2 LT1 211 1 0 5014 74 1 0 3 0.9700 0 0 0 0 420 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2539917 0 0 0 2 0 0 0 0 0 0 C K JAYALAKSHMI,#12/39 1ST MAIN ROAD G G PALYA3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-09-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1462051141 6058230053 N7LG29230 JAYARAM N #37 1ST MAIN GG PALYA 431339 18800 2 LT1 211 1 0 613 9 1 0 3 0.8800 105 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 99999 52111796 0 0 0 0 0 0 0 0 0 0 JAYARAM N,#37 1ST MAIN GG PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1462051108 6058256000 N7LG5326 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 4600 2 LT1 211 0.2400 0 413 7 1 0 3 0.9200 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2673724 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2025-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1462050981 6113456000 PNLG23692 LEELAVATHI #1/26, 1ST MAINROAD, G G PALYA 431339 21400 2 LT1 211 0.2400 0 2363 59 1 0 3 0.7800 0 0 0 0 280 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2672008 0 0 0 0 0 0 0 0 0 0 LEELAVATHI,#1/26, 1ST MAINROAD, G G PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1462050952 6124008431 N7EH23798 K. MANJULA NO.10/1-3, 2ND MAIN ROAD, 1ST BLOCK, G.G.PALYA EXTENSION 431339 5800 2 LT1 211 1 0 10018 118 1 0 3 0.9700 1421 5.9300 0 0 1800 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111113084128 0 0 0 2 0 0 0 0 0 0 K. MANJULA,NO.10/1-3, 2ND MAIN ROAD, 1ST BLOCK, G.G.PALYA EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 2 1462050921 6345856000 N7LG17904 S. PREM PRAKASH JAIN. NO-14, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE-22. 431339 12800 2 LT1 211 0.3600 0 2428 59 1 0 3 0.7500 125 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2668486 0 0 0 1 0 0 0 0 0 0 S. PREM PRAKASH JAIN.,NO-14, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 47.9700 58 2025-02-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1462051078 6378456000 N7LG10915 MAMATHA NO-24/1, SCHOOL ROAD, 1ST MAIN ROAD, 431339 21600 2 LT1 211 0.2400 0 2491 48 1 0 3 0.9400 246 1.0200 0 0 340 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2663722 0 0 0 2 0 0 0 0 0 0 MAMATHA,NO-24/1, SCHOOL ROAD, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1462051049 6379656000 N7LG10177 VEENA.G. NO-16, 1ST BLOCK, 3RD CROSS, 431339 13800 2 LT1 211 0.3000 0 3363 12 1 0 3 0.9900 -53 0 0 0 290 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.290 (ignore if paid) 0 100000 53047577 0 0 0 0 0 0 0 0 0 0 VEENA.G.,NO-16, 1ST BLOCK, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462050982 6409066672 N7LG42469 R SRIRAM # 42, 7TH CROSS, 1ST MAIN, G G PALYA 431339 30200 2 LT1 211 1 0 1610 48 1 0 3 0.8600 55 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 100000 67554194 0 0 0 1 0 0 0 0 0 0 R SRIRAM,# 42, 7TH CROSS, 1ST MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1462050934 6435356000 N7EH13470 B. YASHODAMMA. NO-12, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE. 431339 12600 2 LT1 211 0.2400 1 587 15 1 0 3 0.8800 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2673651 0 0 0 1 0 0 0 0 0 0 B. YASHODAMMA.,NO-12, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1462050927 6535656000 PNWP819 M.NAGARAJU NO 8,IIIRD MAIN ROAD G G PALYA 431339 13300 2 LT1 211 0 1 1085 28 1 0 3 0.8800 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2660674 0 0 0 2 0 0 0 0 1 0 M.NAGARAJU,NO 8,IIIRD MAIN ROAD G G PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1462050917 6542656000 N7LG5321 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 4100 2 LT1 211 0.2400 0 286 4 1 0 3 0.8300 41 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2676206 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5.9300 16 2023-11-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1462050960 6611356000 N7LG11850 SMT.N.BHARATHI. NO-10, 1ST MAIN ROAD, G.G PLAYA, 431339 23900 2 LT1 211 0.4000 0 1322 44 1 0 3 0.8600 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2674287 0 0 0 2 0 0 0 0 0 0 SMT.N.BHARATHI.,NO-10, 1ST MAIN ROAD, G.G PLAYA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1462051145 6763656000 N7LG11847 SMT.N.BHARATHI. NO-10, 1ST MAIN ROAD, G.G PLAYA, 431339 23600 2 LT1 211 0.4000 0 142 8 1 0 3 0.8700 -3 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2674291 0 0 0 0 0 0 0 0 0 0 SMT.N.BHARATHI.,NO-10, 1ST MAIN ROAD, G.G PLAYA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1462051120 6779256000 N7LG7510 A.KRISHNAPPA #2, 2ND MAIN, 1ST BLOCK G.G.BLOCK, BANGALORE 431339 11300 2 LT1 211 0.2800 0 1919 39 1 0 3 0.8300 -137 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2674305 0 0 0 0 0 0 0 0 0 0 A.KRISHNAPPA,#2, 2ND MAIN, 1ST BLOCK G.G.BLOCK, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1462051104 6782356000 PNEH6990 R. DHANALAKSHMI #49/1, I MAIN G.G. PALYA 431339 14000 2 LT1 211 1 0 489 19 1 0 3 0.9800 -141 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2674730 0 0 0 0 0 0 0 0 0 0 R. DHANALAKSHMI,#49/1, I MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 8.7800 19 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462051095 6785856000 N7LG4767 SAVITHA Y B NO.4 3RD MAIN ROAD , 1ST BLOCK 431339 12200 2 LT1 211 0.4800 0 2143 58 1 0 3 0.7500 275 1.1500 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2673896 0 0 0 1 0 0 0 0 0 0 SAVITHA Y B,NO.4 3RD MAIN ROAD , 1ST BLOCK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1462051206 6799856000 PNLG23635 K.NAVEEN KUMAR #1/1.3RD MAIN G.G. PALYA,B,LORE-22 431339 9300 2 LT1 211 0.2400 0 1135 26 1 0 3 0.6400 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2674312 0 0 0 0 0 0 0 0 0 0 K.NAVEEN KUMAR,#1/1.3RD MAIN G.G. PALYA,B,LORE-22 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1462051216 6853256000 N7LG8977 MAMATHA # 24/1, 1ST MAIN ROAD, SCHOOL ROAD, 431339 21900 2 LT1 211 0.2400 0 1116 14 1 0 3 0.6200 225 1.5800 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2663737 0 0 0 0 0 0 0 0 0 0 MAMATHA,# 24/1, 1ST MAIN ROAD, SCHOOL ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1462051148 6863156000 N7CL977 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 4900 2 LT1 211 0.4800 0 370 2 1 0 3 0.7600 1 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2684469 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 7.8500 18 2024-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1462051149 6863356000 N7EH6629 MUNENDRA.K # 24, 1ST MAIN ROAD, SCHOOL ROAD, 431339 25000 2 LT1 211 0 1 6725 39 1 0 3 0.9400 500 2.0800 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 99999 BD0913264 0 0 0 0 0 0 0 0 1 0 MUNENDRA.K,# 24, 1ST MAIN ROAD, SCHOOL ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1462051098 6887956000 N7LG5323 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 4300 2 LT1 211 0.2400 0 943 9 1 0 3 0.8800 0 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2672119 0 0 0 1 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1462051172 6896956000 N7EH15088 SMT R. LAKSHMI. NO-9, 3RD CROSS, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE-22. 431339 6700 2 LT1 211 2 0 11254 30 1 0 3 1 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 100002859453D 0 0 0 1 0 0 0 0 0 0 SMT R. LAKSHMI.,NO-9, 3RD CROSS, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1462051173 6897356000 N7LG10914 MAMATHA NO-24/1, SCHOOL ROAD, 1ST MAIN ROAD, 431339 22100 2 LT1 211 0.2400 0 3121 30 1 0 3 0.8200 1 0 0 0 2240 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 A2663727 0 0 0 1 0 0 0 0 0 0 MAMATHA,NO-24/1, SCHOOL ROAD, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 85.4700 94 2023-10-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1462051092 6909756000 N7LG9856 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 25500 2 LT1 211 0.2400 0 648 6 1 0 3 0.7800 1 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2677656 0 0 0 0 0 0 0 0 0 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 4.9300 15 2024-04-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1462051000 6950856000 N7LG9848 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 25300 2 LT1 211 0.2400 0 842 27 1 0 3 0.6500 0 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2673644 0 0 0 0 0 0 0 0 0 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1462051096 7088656000 N7LG11845 SMT.N.BHARATHI. NO-10, 1ST MAIN ROAD, G.G PLAYA, 431339 23400 2 LT1 211 0.4000 0 262 8 1 0 3 0.8400 0 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2672324 0 0 0 0 0 0 0 0 0 0 SMT.N.BHARATHI.,NO-10, 1ST MAIN ROAD, G.G PLAYA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1462051153 7113856000 PNLG49132 A # 1ST MAIN, G G PALYA 431339 29400 2 LT1 211 0.4800 0 1538 42 1 0 3 0.8100 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2672017 0 0 0 1 0 0 0 0 0 0 A,# 1ST MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1462051164 7175956000 N7LG10173 VEENA.G. NO-16, 1ST BLOCK, 3RD CROSS, 431339 13400 2 LT1 211 0.9600 0 3665 24 1 0 3 0.8600 0 0 0 0 310 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.310 (ignore if paid) 0 100000 53047573 0 0 0 0 0 0 0 0 0 0 VEENA.G.,NO-16, 1ST BLOCK, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1462051012 2047656000 PNEH9711 M.NAGARAJU #8, 3 MAIN G.G. PALYA 431339 5400 2 LT1 211 1.5000 0 1802 37 1 0 3 0.7200 -262 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2660675 0 0 0 0 0 0 0 0 0 0 M.NAGARAJU,#8, 3 MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1462051030 2140833345 N7LG40922 K.LAKSHAMMA NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA3 431339 20200 2 LT1 211 1 0 415 9 1 0 3 0.5700 -204 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 100000 BD1150688 0 0 0 1 0 0 0 0 0 0 K.LAKSHAMMA,NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1462050945 2180554452 N7EH31211 VEDAVATHI K NARAYANA SWAMY #8/13C 1ST MAIN 1ST CROSS GORAGUNTE PALYA1 431339 23300 2 LT1 211 2 0 5708 47 1 0 3 0.8500 -571 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 99999 BC2359516 0 0 0 1 0 0 0 0 0 0 VEDAVATHI K NARAYANA SWAMY,#8/13C 1ST MAIN 1ST CROSS GORAGUNTE PALYA1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1462050916 2199859945 N7LG28973 C K JAYALAKSHMI #12/39 1ST MAIN ROAD G G PALYA2 431339 18000 2 LT1 211 1 0 4945 51 1 0 3 0.8900 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 99999 BC2539915 0 0 0 2 0 0 0 0 0 0 C K JAYALAKSHMI,#12/39 1ST MAIN ROAD G G PALYA2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1462050991 2262556000 PNEH11659 K. NAVINKUMAR #4 G.G. PALYA 431339 11500 2 LT1 211 2 0 1877 74 1 0 3 0.8800 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2673657 0 0 0 1 0 0 0 0 0 0 K. NAVINKUMAR,#4 G.G. PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1462050972 2269386978 N7LG40921 K.LAKSHAMMA NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA6 431339 19800 2 LT1 211 1 0 1851 44 1 0 3 0.9200 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 100000 BD1150687 0 0 0 2 0 0 0 0 0 0 K.LAKSHAMMA,NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA6 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1462050926 2296284010 N7EH33147 J P MUNIRAJU #14/1 1ST MAIN 2ND CROSS G G PALYA, 431339 22500 2 LT1 211 1 0 966 12 1 0 3 0.9300 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 99999 BD0925468 0 0 0 0 0 0 0 0 0 0 J P MUNIRAJU,#14/1 1ST MAIN 2ND CROSS G G PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1462051214 2311456000 N7EH7393 VEENA.G. NO-16, 1ST BLOCK, 3RD CROSS, 431339 13900 2 LT1 211 0 1 1791 24 1 0 3 0.9300 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 100000 BD1089923 0 0 0 0 0 0 0 0 1 0 VEENA.G.,NO-16, 1ST BLOCK, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1462051169 2354856000 N7LG8979 MUNENDRA.K # 24, 1ST MAIN ROAD, SCHOOL ROAD, 431339 24200 2 LT1 211 0.2400 0 1759 52 1 0 3 0.9500 0 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2655098 0 0 0 2 0 0 0 0 0 0 MUNENDRA.K,# 24, 1ST MAIN ROAD, SCHOOL ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 47.4300 57 2023-09-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1462051155 2365698432 N7EH33145 J P MUNIRAJU #14/1 1ST MAIN 2ND CROSS G G PALYA 431339 22700 2 LT1 211 3 0 10487 155 1 0 3 0.9600 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 99999 D406674 0 0 0 3 0 0 0 0 0 0 J P MUNIRAJU,#14/1 1ST MAIN 2ND CROSS G G PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1462051039 2388456000 N7LG10912 K.MUNENDRA. NO- 1ST MAIN ROAD, 431339 24700 2 LT1 211 0.2400 0 1088 30 1 0 3 0.9700 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2655099 0 0 0 1 0 0 0 0 0 0 K.MUNENDRA.,NO- 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24.8000 35 2023-10-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1462051040 2392256000 PNLG23637 K.NAVEEN KUMAR #1/1. 3RD MAIN G.G. PALYA,B,LORE-22 431339 9500 2 LT1 211 0.3600 0 149 23 1 0 3 0.9800 496 2.1000 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 999 BD1130204 0 0 0 2 0 0 0 0 1 0 K.NAVEEN KUMAR,#1/1. 3RD MAIN G.G. PALYA,B,LORE-22 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1462051069 2439456000 N7LG11246 H.MUNIYAPPA. NO-10/37-50, 1ST MAIN ROAD, 431339 19600 2 LT1 211 0.5000 0 414 13 1 0 3 0.9600 -2 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2662905 0 0 0 1 0 0 0 0 0 0 H.MUNIYAPPA.,NO-10/37-50, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1462051163 2611756000 PNLG49119 RAMIAH.G.C NO. 1ST MAIN, G G PALYA 431339 28100 2 LT1 211 0.4800 0 696 10 1 0 3 0.7900 -8 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2672002 0 0 0 0 0 0 0 0 0 0 RAMIAH.G.C,NO. 1ST MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1462051215 2612456000 PNLG51961 GIRISH ANANTH BHAT # 53, 1ST MAIN, G G PALYA 431339 21200 2 LT1 211 0.2400 0 319 0 1 0 3 1 -41 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2659320 0 0 0 0 0 0 0 0 0 0 GIRISH ANANTH BHAT,# 53, 1ST MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462051114 2623925794 N7LG42029 K MANJUNATHA NO 38/1, 1ST MAIN ROAD, G G PALYA1 431339 23000 2 LT1 211 1 0 513 13 1 0 3 0.9900 -88 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 100000 BD1168020 0 0 0 1 0 0 0 0 0 0 K MANJUNATHA,NO 38/1, 1ST MAIN ROAD, G G PALYA1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1462051177 2629856000 N7LG3270 DEVARAJU.G NO. 07 SARSWATHAMMA NILAYA 1ST BLOCK,3RD MAIN 431339 7200 2 LT1 211 0.9600 0 992 17 1 0 3 0.8900 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2674734 0 0 0 0 0 0 0 0 0 0 DEVARAJU.G,NO. 07 SARSWATHAMMA NILAYA 1ST BLOCK,3RD MAIN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1462050995 2759556000 PNEH6992 R. DHANALAKSHMI #49/1, I MAIN G.G. PALYA 431339 14400 2 LT1 211 1 0 7439 189 1 0 3 0.8700 0 0 0 0 0 4313 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 2016-09-02 A2674735 0 0 0 2 0 0 0 0 0 0 R. DHANALAKSHMI,#49/1, I MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1462050929 2810756000 N7LG19140 SMT N. BHARATHI. NO-10, 1ST MAINROAD, G.G PALYA, BANGALORE. 431339 24100 2 LT1 211 0.2000 0 6743 88 1 0 3 1 0 0 0 0 1870 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 100002873418D 0 0 0 1 0 0 0 0 0 0 SMT N. BHARATHI.,NO-10, 1ST MAINROAD, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462050920 2814556000 N7LG9847 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 25800 2 LT1 211 0.2400 0 1833 46 1 0 3 0.7600 4 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2677655 0 0 0 0 0 0 0 0 0 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1462051117 2842356000 PNEH16375 A A - 431339 29500 2 LT1 211 3 0 2024 55 1 0 3 0.7300 57 0 0 0 350 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2672018 0 0 0 0 0 0 0 0 0 0 A,A - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1462050997 2882827828 N7EH27667 KIRAN N #39/1, 1ST MAIN ROAD, G G PALYA 431339 17600 2 LT1 211 2 0 16309 175 1 0 3 0.9700 0 0 0 0 1240 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 BC2071086 0 0 0 2 0 0 0 0 0 0 KIRAN N,#39/1, 1ST MAIN ROAD, G G PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1462050950 2898256000 PNLG49131 A # 1ST MAIN, G G PALYA 431339 29300 2 LT1 211 0.4800 0 1308 13 1 0 3 0.9000 1 0 0 0 350 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2672012 0 0 0 0 0 0 0 0 0 0 A,# 1ST MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1462050931 2913256000 N7CL4127 K RAMAKRISHNA NO-3, 3RD MAINROAD, 1ST BLOCK, G.G PALYA, BANGALORE-22. 431339 30400 2 LT1 211 0 3 30030 63 1 0 3 1 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 100002872552D 0 0 0 3 0 0 0 0 0 0 K RAMAKRISHNA,NO-3, 3RD MAINROAD, 1ST BLOCK, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2690 2 1462051186 2929964236 N7LG43325 K NAVEEN KUMAR #1/1, 3RD MAIN, GG PALYA3 431339 11000 2 LT1 211 1 0 1627 83 1 0 3 0.9600 366 1.5200 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 100000 68152395 0 0 0 2 0 0 0 0 0 0 K NAVEEN KUMAR,#1/1, 3RD MAIN, GG PALYA3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1462051162 2930456000 PNEH6991 R. DHANALAKSHMI #49/1, I MAIN G.G. PALYA 431339 14200 2 LT1 211 1 0 24 0 1 0 3 1 -48 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2674738 0 0 0 0 0 0 0 0 0 0 R. DHANALAKSHMI,#49/1, I MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462051068 2955798295 N7LG44735 K. NAVEEN KUMAR # 22, 3RD MAINROAD, 1ST BLOCK, G G PALYA,4 431339 300 2 LT1 211 1 0 1098 24 1 0 3 0.8700 -43 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 99999 4520472 0 0 0 0 0 0 0 0 0 0 K. NAVEEN KUMAR,# 22, 3RD MAINROAD, 1ST BLOCK, G G PALYA,4 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0990 2 1462050954 2999556000 N7LG9852 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 26700 2 LT1 211 0.2400 0 451 3 1 0 3 0.8600 -512 0 0 0 480 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2677659 0 0 0 0 0 0 0 0 0 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 29.6500 40 2024-04-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1462051200 3048987404 N7LG44736 K. NAVEEN KUMAR # 22, 3RD MAINROAD, 1ST BLOCK, G G PALYA,7 431339 400 2 LT1 211 1 0 613 47 1 0 3 0.8700 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 100000 4520473 0 0 0 1 0 0 0 0 0 0 K. NAVEEN KUMAR,# 22, 3RD MAINROAD, 1ST BLOCK, G G PALYA,7 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4670 2 1462050989 3080335367 N7EH33146 J P MUNIRAJU #14/1 1ST MAIN 2ND CROSS G G PALYA. 431339 22400 2 LT1 211 2 0 2437 7 1 0 3 0.8500 23 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 99999 BD0925467 0 0 0 0 0 0 0 0 0 0 J P MUNIRAJU,#14/1 1ST MAIN 2ND CROSS G G PALYA. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1462050944 3100956000 N7LG12631 NAVEEN KUMAR.K NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 431339 1500 2 LT1 211 0.4800 0 3764 93 1 0 3 0.9200 0 0 0 0 1500 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A2672335 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR.K,NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1462050924 3115856000 N7LG11846 SMT.N.BHARATHI. NO-10, 1ST MAIN ROAD, G.G PLAYA, 431339 23500 2 LT1 211 0.4000 0 518 36 1 0 3 0.9800 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2684477 0 0 0 2 0 0 0 0 0 0 SMT.N.BHARATHI.,NO-10, 1ST MAIN ROAD, G.G PLAYA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2025-10-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1462051051 3162079454 N7LG43324 K NAVEEN KUMAR #1/1, 3RD MAIN, GG PALYA 431339 10900 2 LT1 211 1 0 3548 67 1 0 3 0.8300 0 0 0 0 2260 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.2260 (ignore if paid) 0 100000 68152394 0 0 0 2 0 0 0 0 0 0 K NAVEEN KUMAR,#1/1, 3RD MAIN, GG PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1462050958 3197551064 N7EH46285 G PRAVEEN KUMAR NO 11-1-18/1/1, 1ST MAINROAD, G G PALYA. 431339 14900 2 LT1 211 2 0 1051 71 1 0 3 0.8500 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 0 8761208 0 0 0 1 0 0 0 0 0 0 G PRAVEEN KUMAR,NO 11-1-18/1/1, 1ST MAINROAD, G G PALYA. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1462050925 3218068269 N7LG29766 MAMATHA NO-24/1, SCHOOL ROAD, 1ST MAIN ROAD, GORAGUNTE PALYA, 431339 22200 2 LT1 211 1 0 4909 63 1 0 3 0.9900 0 1.1600 0 0 450 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC2888866 0 0 0 2 0 0 0 0 0 0 MAMATHA,NO-24/1, SCHOOL ROAD, 1ST MAIN ROAD, GORAGUNTE PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-08-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1462051139 3234956000 N7LG12632 NAVEEN KUMAR.K NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 431339 1600 2 LT1 211 0.4800 0 4807 119 1 0 3 0.8500 0 0 0 0 880 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2672321 0 0 0 3 0 0 0 0 0 0 NAVEEN KUMAR.K,NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1462051113 3239856000 PNLG14623 DEVARAJU.G NO. 07 SARSWATHAMMA NILAYA 1ST BLOCK,3RD MAIN 431339 7000 2 LT1 211 0.4000 0 687 10 1 0 3 0.8600 -47 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2662909 0 0 0 0 0 0 0 0 0 0 DEVARAJU.G,NO. 07 SARSWATHAMMA NILAYA 1ST BLOCK,3RD MAIN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1462050978 3287056000 PNEH14196 R. SRIRAM # 19/1 7TH CROSS, 1ST MAIN,G G PALYA 431339 29900 2 LT1 211 2 0 4821 136 1 0 3 0.8900 763 3.3000 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2663317 0 0 0 5 0 0 0 0 0 0 R. SRIRAM,# 19/1 7TH CROSS, 1ST MAIN,G G PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4500 2 1462050974 3290520205 N7LG44737 K. NAVEEN KUMAR # 22, 3RD MAINROAD, 1ST BLOCK, G G PALYA, 431339 500 2 LT1 211 1 0 1079 80 1 0 3 0.9900 -457 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 99999 4520474 0 0 0 2 0 0 0 0 0 0 K. NAVEEN KUMAR,# 22, 3RD MAINROAD, 1ST BLOCK, G G PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7830 2 1462051211 3329156190 N7EH46286 G PRAVEEN KUMAR NO 11-1-18/1/1, 1ST MAINROAD, G G PALYA, 431339 14800 2 LT1 211 4 0 1424 96 1 0 3 0.9400 0 1.6000 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 0 8771440 0 0 0 3 0 0 0 0 0 0 G PRAVEEN KUMAR,NO 11-1-18/1/1, 1ST MAINROAD, G G PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1462050951 3409856000 N7LG5328 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 4800 2 LT1 211 0.2400 0 580 8 1 0 3 0.4700 0 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2684464 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1462050936 3424462548 N7LG44738 K. NAVEEN KUMAR # 22, 3RD MAINROAD, 1ST BLOCK, G G PALYA,1 431339 100000 2 LT1 211 1 0 229 0 1 0 3 0 364 2.5600 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 999 4520475 0 0 0 0 0 0 0 0 0 0 K. NAVEEN KUMAR,# 22, 3RD MAINROAD, 1ST BLOCK, G G PALYA,1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1462050976 3484856000 PNEH11509 KAMALA BAI #8. 1ST MAIN. 3RD CRS G.G. PALYA 431339 2900 2 LT1 211 2 0 1585 57 1 0 3 0.9700 95 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2672337 0 0 0 1 0 0 0 0 0 0 KAMALA BAI,#8. 1ST MAIN. 3RD CRS G.G. PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1462051115 3536156000 PNLG5860 LALITH PRASAD . L NO. 33, IST MAIN ROAD G.G. PALYA 431339 18900 2 LT1 211 0.8000 0 208 0 1 0 28 1 -81 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 999999 100006734274 0 0 0 0 0 0 0 0 0 0 LALITH PRASAD . L,NO. 33, IST MAIN ROAD G.G. PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462051178 3543456000 N7LG8978 MAMATHA # 24/1, 1ST MAIN ROAD, SCHOOL ROAD, 431339 22000 2 LT1 211 0.4800 0 1447 33 1 0 3 0.8700 0 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2663733 0 0 0 2 0 0 0 0 0 0 MAMATHA,# 24/1, 1ST MAIN ROAD, SCHOOL ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-08-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1462051053 3559202614 N7LG42030 K MANJUNATHA NO 38/1, 1ST MAIN ROAD, G G PALYA2 431339 22800 2 LT1 211 1 0 1629 51 1 0 3 0.9600 0 1.5200 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 100000 BD1168169 0 0 0 2 0 0 0 0 0 0 K MANJUNATHA,NO 38/1, 1ST MAIN ROAD, G G PALYA2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1462051134 3630556000 N7LG17791 B. YASHODAMMA. NO-12, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE. 431339 12700 2 LT1 211 0.4800 0 2857 74 1 0 3 0.9000 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2673655 0 0 0 2 0 0 0 0 0 0 B. YASHODAMMA.,NO-12, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1462050983 3681805638 N7LG44739 K. NAVEEN KUMAR # 22, 3RD MAINROAD, 1ST BLOCK, G G PALYA,2 431339 600 2 LT1 211 1 0 162 0 1 0 3 1 323 2.2200 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 100000 4520468 0 0 0 0 0 0 0 0 0 0 K. NAVEEN KUMAR,# 22, 3RD MAINROAD, 1ST BLOCK, G G PALYA,2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462050955 3803908240 N7LG40920 K.LAKSHAMMA NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA1 431339 19900 2 LT1 211 1 0 635 7 1 0 3 0.9900 0 1.1700 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 100000 BD1150686 0 0 0 1 0 0 0 0 0 0 K.LAKSHAMMA,NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1462050953 3804356000 N7LG5312 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 3200 2 LT1 211 0.2400 0 827 17 1 0 3 0.7500 0 0 0 0 260 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2673728 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1462051150 3823456000 N7LG9854 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 26500 2 LT1 211 0.2400 0 383 3 1 0 3 0.8800 -7 0 0 0 230 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2677647 0 0 0 0 0 0 0 0 0 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-08-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1462051009 3862656000 N7LG12628 NAVEEN KUMAR.K NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 431339 1200 2 LT1 211 0.4800 0 6376 178 1 0 3 0.9600 0 0 0 0 1270 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A2672339 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR.K,NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1462051005 3865808000 N7LG24319 S. ANANDAPPA NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 431339 27900 2 LT1 211 0.4800 0 4255 47 1 0 3 0.7800 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A4866538 0 0 0 1 0 0 0 0 0 0 S. ANANDAPPA,NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1462050993 3873237418 N7LG27249 KIRAN N #39/1, 1ST MAIN ROAD, G G PALYA 431339 17800 2 LT1 211 1 0 2371 26 1 0 3 0.9200 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 99999 BC1946668 0 0 0 1 0 0 0 0 0 0 KIRAN N,#39/1, 1ST MAIN ROAD, G G PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1462050967 3876456000 N7EH15362 K RAMAKRISHNA NO-3, 3RD MAINROAD, 1ST BLOCK, G.G PALYA, BANGALORE-22. 431339 8100 2 LT1 211 2 0 3393 95 1 0 3 0.9000 0 0 0 0 260 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2668494 0 0 0 1 0 0 0 0 0 0 K RAMAKRISHNA,NO-3, 3RD MAINROAD, 1ST BLOCK, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1462050966 3881256000 PNEH14195A R. SRIRAM #19/1 7TH CROSS, 1ST MAIN,G G PALYA 431339 30100 2 LT1 211 2 0 5703 167 1 0 3 0.9200 546 2.2600 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2663314 0 0 0 3 0 0 0 0 0 0 R. SRIRAM,#19/1 7TH CROSS, 1ST MAIN,G G PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 103.3100 114 2023-09-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1462050957 3890556000 N7LG9851 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 26400 2 LT1 211 0.2400 0 482 5 1 0 3 0.7400 -11 0 0 0 470 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2677648 0 0 0 0 0 0 0 0 0 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1462051183 3937960108 N7LG42468 C K JAYALAKSHMI #12/39, 1ST MAIN, GG PALYA 431339 18600 2 LT1 211 1 0 2954 87 1 0 3 0.7400 0 0 0 0 1190 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 67554184 0 0 0 3 0 0 0 0 0 0 C K JAYALAKSHMI,#12/39, 1ST MAIN, GG PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1462051026 3955708000 N7LG24325 S. ANANDAPPA NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 431339 28000 2 LT1 211 0.4800 0 7598 26 1 0 3 1 0 0 0 0 210 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 3955708739D 0 0 0 0 0 0 0 0 0 0 S. ANANDAPPA,NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1462051008 3961456000 N7LG5005 RAGHAVENDRA PRASAD G #1054, 1ST MAIN, G.G.PALYA, BANGALORE 431339 15300 2 LT1 211 0.2400 0 813 13 1 0 3 0.5700 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2668500 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA PRASAD G,#1054, 1ST MAIN, G.G.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462050939 4001056000 N7LG9853 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 26800 2 LT1 211 0.2400 0 3110 22 1 0 3 0.9600 -25 0 0 0 2010 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 A2677660 0 0 0 1 0 0 0 0 0 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31.7300 42 2023-09-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1462051027 4052556000 N7EH6858 SUPRABHA. M. KAMATH. # 49/3, 1ST MAIN ROAD, 431339 15700 2 LT1 211 1 0 430 18 1 0 3 0.9200 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2659305 0 0 0 1 0 0 0 0 0 0 SUPRABHA. M. KAMATH.,# 49/3, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1462050968 4077056000 N7EH7174 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 26300 2 LT1 211 0 1 1447 32 1 0 3 0.9300 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2673659 0 0 0 2 0 0 0 0 1 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1462050941 4097793507 N7LG29557 M S PRASHANTH #17/44,1ST MAIN, GG PALYA1 431339 17000 2 LT1 211 1 0 26 0 1 0 3 0.0100 197 2.6000 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 100000 BC2659589 0 0 0 0 0 0 0 0 0 0 M S PRASHANTH,#17/44,1ST MAIN, GG PALYA1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 2 12 2026-01-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462050940 4101756000 A51560 NARASAMMA 1ST MAIN, G.G.PALYA B,LORE-22 431339 17200 2 LT1 211 0.2400 0 3336 73 1 0 3 0.9500 0 0 0 0 1090 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A2677652 0 0 0 0 0 0 0 0 0 0 NARASAMMA,1ST MAIN, G.G.PALYA B,LORE-22 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1462051128 4137056000 PNLG3321 K.NAVEENKUMAR # 22,1ST MAIN ROAD G,G,PALYA 431339 1800 2 LT1 211 0.8000 0 1758 47 1 0 3 0.9300 -14 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2672322 0 0 0 1 0 0 0 0 0 0 K.NAVEENKUMAR,# 22,1ST MAIN ROAD G,G,PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1462051032 4203856000 N7LG5317 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 3700 2 LT1 211 0.2400 0 820 43 1 0 3 0.9200 0 6.4100 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 50 0 14002793 0 9999999 A2672334 0 0 0 2 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1462050999 4218656000 N7LG10910 K.MUNENDRA. NO- 1ST MAIN ROAD, 431339 24900 2 LT1 211 0.2400 0 1601 31 1 0 3 0.6400 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2655082 0 0 0 0 0 0 0 0 0 0 K.MUNENDRA.,NO- 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1462051070 4262556000 PNEH9505 K.NAVEEN KUMAR #1/1.3RD MAIN G.G. PALYA,B,LORE-22 431339 9400 2 LT1 211 1 0 5316 126 1 0 3 0.8900 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2674311 0 0 0 1 0 0 0 0 0 0 K.NAVEEN KUMAR,#1/1.3RD MAIN G.G. PALYA,B,LORE-22 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1462051079 4362456000 N7EH5522 M S PRASHANTH #17/44,1ST MAIN GG PALYA, 431339 16600 2 LT1 211 0 1 2977 34 1 0 3 0.9800 0 0 0 0 670 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2673647 0 0 0 2 0 0 0 0 1 0 M S PRASHANTH,#17/44,1ST MAIN GG PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1462050975 4388956000 N7LG11626 K.NAVEEN KUMAR NO-1/1, 3RD MAIN ROAD, G.G PALYA, 431339 10200 2 LT1 211 0.2400 0 1487 62 1 0 3 0.9600 112 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2674303 0 0 0 1 0 0 0 0 0 0 K.NAVEEN KUMAR,NO-1/1, 3RD MAIN ROAD, G.G PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2025-06-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1462050971 4493456000 N7LG21332 GULAB JAN. NO-45/1, 1ST MAINROAD, G.G PALYA, BANGALORE-22 431339 16200 2 LT1 211 0.3200 0 10600 46 1 0 3 1 0 0 0 0 630 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100002888127D 0 0 0 2 0 0 0 0 0 0 GULAB JAN.,NO-45/1, 1ST MAINROAD, G.G PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1462051116 4542556000 PNLG49129 A # 1ST MAIN, G G PALYA 431339 29100 2 LT1 211 0.4800 0 1223 14 1 0 3 0.7600 -81 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2672013 0 0 0 1 0 0 0 0 0 0 A,# 1ST MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1462051179 4547056000 PNLG23636 K.NAVEEN KUMAR #1/1. 3RD MAIN G.G. PALYA,B,LORE-22 431339 9200 2 LT1 211 0.2400 0 1162 0 1 0 3 0 463 1.4500 0 0 0 4313 2026-03-02 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 9999999 A2674308 0 0 0 0 0 0 0 0 1 0 K.NAVEEN KUMAR,#1/1. 3RD MAIN G.G. PALYA,B,LORE-22 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462051014 4573158555 N7LG28974 C K JAYALAKSHMI #12/39 1ST MAIN ROAD G G PALYA 431339 18200 2 LT1 211 1 0 4555 87 1 0 3 0.9500 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 99999 BC2539916 0 0 0 2 0 0 0 0 0 0 C K JAYALAKSHMI,#12/39 1ST MAIN ROAD G G PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1462050946 4611656000 PNLG49130 A # 1ST MAIN, G G PALYA 431339 29200 2 LT1 211 0.4800 0 638 22 1 0 3 0.9900 1 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2672004 0 0 0 0 0 0 0 0 0 0 A,# 1ST MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462051203 4654756000 N7LG10916 MAMATHA NO-24/1, SCHOOL ROAD, 1ST MAIN ROAD, 431339 21800 2 LT1 211 0.2400 0 2291 85 1 0 3 0.9400 446 1.8800 0 0 1140 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A2663728 0 0 0 2 0 0 0 0 0 0 MAMATHA,NO-24/1, SCHOOL ROAD, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1462050996 4683142835 N7LG28614 C K JAYALAKSHMI #39/12 1ST MAIN ROAD G.G.PALYA 431339 18100 2 LT1 211 1 0 4257 57 1 0 3 0.9600 0 0 0 0 190 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.190 (ignore if paid) 0 99999 BC2285719 0 0 0 2 0 0 0 0 0 0 C K JAYALAKSHMI,#39/12 1ST MAIN ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1462051174 4753356000 N7LG10176 VEENA.G. NO-16, 1ST BLOCK, 3RD CROSS, 431339 13700 2 LT1 211 0.3000 0 5503 87 1 0 3 0.9000 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 100000 53047576 0 0 0 2 0 0 0 0 0 0 VEENA.G.,NO-16, 1ST BLOCK, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1462051048 4768737829 N7LG26884 N MUNIRAJU #26 G G PALYA 431339 21100 2 LT1 211 1 0 1741 3 1 0 3 0.9900 -50 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 99999 BC1939418 0 0 0 0 0 0 0 0 0 0 N MUNIRAJU,#26 G G PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1462050943 4814556000 N7CL1829 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 25700 2 LT1 211 0.2400 0 316 4 1 0 3 0.8900 0 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2677644 0 0 0 0 0 0 0 0 0 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1462050923 4828856000 W3LG28523 K.NAVEENKUMAR # 22 1ST MAIN ROAD G.G.PALYA 431339 1900 2 LT1 211 0.0800 0 3908 60 1 0 3 0.7800 0 0 0 0 1350 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A2674300 0 0 0 1 0 0 0 0 0 0 K.NAVEENKUMAR,# 22 1ST MAIN ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1462051075 4861956000 N7LG17789 B. YASHODAMMA. NO-12, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE. 431339 12400 2 LT1 211 0.4800 0 2609 82 1 0 3 0.9400 0 0 0 0 670 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2673645 0 0 0 2 0 0 0 0 0 0 B. YASHODAMMA.,NO-12, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1462051028 4874056000 PNEH10854 KAMALA BAI #8. 1ST MAIN. 3RD CRS G.G. PALYA 431339 3100 2 LT1 211 1 0 2693 53 1 0 3 0.6900 -19 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2672330 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#8. 1ST MAIN. 3RD CRS G.G. PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1462051013 4876756000 N7LG5004 RAGHAVENDRA PRASAD G #1054, 1ST MAIN, G.G.PALYA, BANGALORE 431339 15200 2 LT1 211 0.2400 0 3952 79 1 0 3 0.8000 73 0 0 0 2150 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 A2659311 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA PRASAD G,#1054, 1ST MAIN, G.G.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 79.2400 87 2024-02-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1462050979 4895656000 N7LG17788 B. YASHODAMMA. NO-12, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE. 431339 12300 2 LT1 211 0.4800 0 668 18 1 0 3 0.9800 0 0 0 0 510 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2673642 0 0 0 1 0 0 0 0 0 0 B. YASHODAMMA.,NO-12, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1462051181 4952269619 N7EH23796 K. MANJULA NO.10/1-3, 2ND MAIN ROAD, 1ST BLOCK, G.G.PALYA EXTENSION 431339 5900 2 LT1 211 2 0 11330 72 1 0 3 1 0 3.8300 0 0 60 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.60 (ignore if paid) 0 99999 111113096065 0 0 0 1 0 0 0 0 0 0 K. MANJULA,NO.10/1-3, 2ND MAIN ROAD, 1ST BLOCK, G.G.PALYA EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462050990 5089756000 N7LG5327 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 4700 2 LT1 211 0.2400 0 842 28 1 0 3 0.9600 91 1 0 0 290 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2676216 0 0 0 1 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 12.6300 23 2024-04-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1462050961 5094856000 N7LG10174 VEENA.G. NO-16, 1ST BLOCK, 3RD CROSS, 431339 13500 2 LT1 211 0.3000 0 2734 31 1 0 3 0.9400 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 100000 53047574 0 0 0 0 0 0 0 0 0 0 VEENA.G.,NO-16, 1ST BLOCK, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1462051180 5152256000 N7LG9859 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 26600 2 LT1 211 0.2400 0 882 20 1 0 3 0.9700 0 0 0 0 260 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2677654 0 0 0 1 0 0 0 0 0 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 6.8500 17 2023-11-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1462050918 5229456000 N7LG5314 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 3400 2 LT1 211 0.2400 0 2209 5 1 0 3 0.9300 1 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2667439 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1462051016 5278656000 N7LG4766 SAVITHA Y B NO.4 3RD MAIN ROAD , 1ST BLOCK 431339 12100 2 LT1 211 0.4800 0 304 11 1 0 3 0.6400 0 2.4400 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 50 0 14002793 0 9999999 A2673897 0 0 0 0 0 0 0 0 0 0 SAVITHA Y B,NO.4 3RD MAIN ROAD , 1ST BLOCK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1462050969 5290282368 N7EH31212 VEDAVATHI K NARAYANA SWAMY #8/13C 1ST MAIN 1ST CROSS GORAGUNTE PALYA 431339 23200 2 LT1 211 1 0 3077 36 1 0 3 0.9900 -37 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 99999 BC2456460 0 0 0 0 0 0 0 0 0 0 VEDAVATHI K NARAYANA SWAMY,#8/13C 1ST MAIN 1ST CROSS GORAGUNTE PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1462051089 7224022964 N7LG42031 K MANJUNATHA NO 38/1, 1ST MAIN ROAD, G G PALYA 431339 22900 2 LT1 211 1 0 3235 94 1 0 3 0.9700 0 1.1700 0 0 1030 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 BD1168170 0 0 0 2 0 0 0 0 0 0 K MANJUNATHA,NO 38/1, 1ST MAIN ROAD, G G PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1462051156 7228856000 N7LG5324 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 4400 2 LT1 211 0.2400 0 225 10 1 0 3 0.8700 -44 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2676219 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 4.5400 15 2024-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1462051147 7282783373 N7EH46287 G PRAVEEN KUMAR NO 11-1-18/1/1, 1ST MAINROAD, G G PALYA 431339 14600 2 LT1 211 2 0 1562 156 1 0 3 0.9200 0 1.6700 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 0 8761209 0 0 0 2 0 0 0 0 0 0 G PRAVEEN KUMAR,NO 11-1-18/1/1, 1ST MAINROAD, G G PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3770 2 1462051132 7285356000 PNLG49125 A # 1ST MAIN, G G PALYA 431339 28700 2 LT1 211 0.4800 0 2731 56 1 0 3 0.9100 0 1 0 0 1360 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A2672020 0 0 0 1 0 0 0 0 0 0 A,# 1ST MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31.9600 42 2023-11-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1462051124 7296256000 N7LG8981 MUNENDRA.K # 24, 1ST MAIN ROAD, SCHOOL ROAD, 431339 24800 2 LT1 211 0.2400 0 1945 61 1 0 3 0.9800 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2655094 0 0 0 2 0 0 0 0 0 0 MUNENDRA.K,# 24, 1ST MAIN ROAD, SCHOOL ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1462051021 7362456000 N7EH17745 GULAB JAN. NO-45/1, 1ST MAINROAD, G.G PALYA, BANGALORE-22 431339 16100 2 LT1 211 2 0 3364 55 1 0 3 1 -14 0 0 0 30 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.30 (ignore if paid) 0 100000 111123081249 0 0 0 2 0 0 0 0 0 0 GULAB JAN.,NO-45/1, 1ST MAINROAD, G.G PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1462051093 7422656000 PNEH9712 M.NAGARAJU #8, 3 MAIN G.G. PALYA 431339 5500 2 LT1 211 2 0 1405 25 1 0 3 0.9500 -264 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2660662 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,#8, 3 MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50.1300 55 2023-09-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1462051220 0003356000 N7LG7341 M S PRASHANTH #17/44,1ST MAIN GG PALYA, 431339 16700 2 LT1 211 0.2400 0 10490 111 1 0 3 1 0 0 0 0 1200 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 100007198283 0 0 0 2 0 0 0 0 0 0 M S PRASHANTH,#17/44,1ST MAIN GG PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3300 2 1462051130 0021156000 N7LG11245 H.MUNIYAPPA. NO-10/37-50, 1ST MAIN ROAD, 431339 19500 2 LT1 211 0.5000 0 433 14 1 0 3 0.9800 0 1.2400 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2662918 0 0 0 1 0 0 0 0 0 0 H.MUNIYAPPA.,NO-10/37-50, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 7.0100 17 2025-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1462051058 0083153886 N7EH41118 K MANJUNATH BABU #10/1,2ND MAIN ROAD,1ST BLOCK,GG PALYA EXTENSION 431339 6200 2 LT1 211 15 0 20702 678 1 0 3 0.9900 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 0 E138051 0 0 0 6 0 0 0 0 0 0 K MANJUNATH BABU,#10/1,2ND MAIN ROAD,1ST BLOCK,GG PALYA EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6100 2 1462051190 0146856000 N7EH15087 SMT R. LAKSHMI. NO-9, 3RD CROSS, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE-22. 431339 6600 2 LT1 211 2 0 14829 56 1 0 3 1 1 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 BC2662874 0 0 0 0 0 0 0 0 0 0 SMT R. LAKSHMI.,NO-9, 3RD CROSS, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1462051055 0182756000 N7LG3271 DEVARAJU.G NO. 07 SARSWATHAMMA NILAYA 1ST BLOCK,3RD MAIN 431339 7300 2 LT1 211 0.9600 0 1904 43 1 0 3 0.9300 36 0 0 0 610 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2662911 0 0 0 1 0 0 0 0 0 0 DEVARAJU.G,NO. 07 SARSWATHAMMA NILAYA 1ST BLOCK,3RD MAIN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1462051165 0211556000 PNEH9710 M.NAGARAJU #8, 3 MAIN G.G. PALYA 431339 5300 2 LT1 211 1.5000 0 374 8 1 0 3 0.6400 -260 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2660664 0 0 0 0 0 0 0 0 0 0 M.NAGARAJU,#8, 3 MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 3.7000 14 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462051133 0224656000 N7LG5316 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 3600 2 LT1 211 0.2400 0 321 5 1 0 3 0.8100 0 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2684471 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1462051123 0230310136 N7LG29768 MUNENDRA.K # 24,, 1ST MAIN ROAD, SCHOOL ROAD, 431339 25200 2 LT1 211 1 0 4141 14 1 0 3 0.9900 0 0 0 0 1120 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 BC2888865 0 0 0 0 0 0 0 0 0 0 MUNENDRA.K,# 24,, 1ST MAIN ROAD, SCHOOL ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2024-04-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1462051157 0265056000 PNLG5861 LALITH PRASAD . L NO. 33 G.G.PALYA 431339 18700 2 LT1 211 0.8000 0 8280 5 1 0 28 1 20 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 100002850085D 0 0 0 0 0 0 0 0 0 0 LALITH PRASAD . L,NO. 33 G.G.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462051085 0268956000 PNLG28088 K.NAVEENKUMAR # 22 .1ST MAIN(CRS) G.G. PALYA 431339 2200 2 LT1 211 0.2400 0 2046 53 1 0 3 0.8600 0 0 0 0 280 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2670998 0 0 0 2 0 0 0 0 0 0 K.NAVEENKUMAR,# 22 .1ST MAIN(CRS) G.G. PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1462051131 0325856000 N7LG11848 SMT.N.BHARATHI. NO-10, 1ST MAIN ROAD, G.G PLAYA, 431339 23700 2 LT1 211 0.4000 0 254 7 1 0 3 0.9400 -179 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2674296 0 0 0 0 0 0 0 0 0 0 SMT.N.BHARATHI.,NO-10, 1ST MAIN ROAD, G.G PLAYA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 2.3100 12 2023-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1462051105 0337967510 N7LG29767 MAMATHA NO-24/1, SCHOOL ROAD, 1ST MAIN ROAD, GORAGUNTE PALYA 431339 22300 2 LT1 211 1 0 6838 11 1 0 3 0.9000 0 0 0 0 2280 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.2280 (ignore if paid) 0 100000 BC2888867 0 0 0 0 0 0 0 0 0 0 MAMATHA,NO-24/1, SCHOOL ROAD, 1ST MAIN ROAD, GORAGUNTE PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1462051081 0374356000 N7LG9855 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 26000 2 LT1 211 0.2400 0 426 12 1 0 3 0.9600 1 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2677651 0 0 0 0 0 0 0 0 0 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 8.3900 18 2024-06-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1462051044 0387056000 N7LG11244 H.MUNIYAPPA. NO-10/37-50, 1ST MAIN ROAD, 431339 19400 2 LT1 211 1 0 1092 120 1 0 3 0.9500 0 7.4100 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 50 0 14002793 0 9999999 A2662919 0 0 0 2 0 0 0 0 0 0 H.MUNIYAPPA.,NO-10/37-50, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 8.1600 18 2025-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1462051022 0400656000 N7LG5322 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 4200 2 LT1 211 0.2400 0 366 3 1 0 3 0.7300 39 1 0 0 270 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2684470 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 6.7000 17 2023-11-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1462051168 0543556000 PNLG49123 A # 1ST MAIN, G G PALYA 431339 28500 2 LT1 211 0.4800 0 449 14 1 0 3 0.7600 -2 0 0 0 260 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2672011 0 0 0 1 0 0 0 0 0 0 A,# 1ST MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 8.7800 19 2023-08-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1462051056 0576656000 PNLG49120 A # 1ST MAIN, G G PALYA 431339 28200 2 LT1 211 0.4800 0 935 2 1 0 3 0.1400 63 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2672001 0 0 0 1 0 0 0 0 0 0 A,# 1ST MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1462051212 0602096976 N7LG44733 K. NAVEEN KUMAR # 22, 3RD MAINROAD, 1ST BLOCK, G G PALYA,6 431339 100 2 LT1 211 1 0 876 33 1 0 3 0.8600 -272 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 100000 4520470 0 0 0 0 0 0 0 0 0 0 K. NAVEEN KUMAR,# 22, 3RD MAINROAD, 1ST BLOCK, G G PALYA,6 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2160 2 1462051219 0699156000 N7LG7342 M S PRASHANTH #17/44,1ST MAIN GG PALYA, 431339 16800 2 LT1 211 0.2400 0 4942 126 1 0 3 0.9200 0 1 0 0 1680 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 A2673658 0 0 0 2 0 0 0 0 0 0 M S PRASHANTH,#17/44,1ST MAIN GG PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1462051218 0699856000 N7LG17905 S. PREM PRAKASH JAIN. NO-14, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE-22. 431339 13200 2 LT1 211 0.3600 0 748 24 1 0 3 0.9600 8 1.0600 0 0 530 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2668491 0 0 0 1 0 0 0 0 0 0 S. PREM PRAKASH JAIN.,NO-14, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1462051102 0734140528 N7LG27250 KIRAN N #39/1, 1ST MAIN ROAD, G G PALYA 431339 17700 2 LT1 211 1 0 13640 116 1 0 3 0.9800 0 1 0 0 770 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2071084 0 0 0 2 0 0 0 0 0 0 KIRAN N,#39/1, 1ST MAIN ROAD, G G PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1462051188 0740808000 N7LG24321 S. ANANDAPPA NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 431339 27100 2 LT1 211 0.4800 0 2035 224 1 0 3 0.9700 0 0 0 0 1810 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 A4858492 0 0 0 2 0 0 0 0 0 0 S. ANANDAPPA,NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1462051020 0792256000 PNEH11592A DEVARAJU.G NO. 07 SARSWATHAMMA NILAYA 1ST BLOCK,3RD MAIN 431339 7500 2 LT1 211 1.7800 0 1132 20 1 0 3 0.7800 -90 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2662908 0 0 0 0 0 0 0 0 0 0 DEVARAJU.G,NO. 07 SARSWATHAMMA NILAYA 1ST BLOCK,3RD MAIN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1462051159 0807756000 N7LG5315 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 3500 2 LT1 211 0.2400 0 2023 52 1 0 3 0.9000 0 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2684461 0 0 0 2 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1462051103 0826779382 N7LG28615 C K JAYALAKSHMI #39/12 1ST MAIN ROAD G.G.PALYA. 431339 18300 2 LT1 211 1 0 5312 116 1 0 3 0.8800 0 0 0 0 340 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2434889 0 0 0 3 0 0 0 0 0 0 C K JAYALAKSHMI,#39/12 1ST MAIN ROAD G.G.PALYA. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1462051057 0975956000 N7EH13602 S. PREM PRAKASH JAIN. NO-14, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE-22. 431339 12900 2 LT1 211 2 0 4237 104 1 0 3 0.8800 -21 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2659314 0 0 0 1 0 0 0 0 0 0 S. PREM PRAKASH JAIN.,NO-14, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 101.2600 111 2024-03-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1462051099 1028482761 N7LG40923 K.LAKSHAMMA NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA5 431339 20300 2 LT1 211 1 0 1235 21 1 0 3 0.8500 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 100000 BD1150689 0 0 0 2 0 0 0 0 0 0 K.LAKSHAMMA,NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA5 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1462051094 1047456000 N7LG11625 GOWRAMMA Y.S NO-1/1, 3RD MAIN ROAD, G.G PALYA, 431339 10100 2 LT1 211 0.2400 0 450 7 1 0 3 0.8900 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2674315 0 0 0 0 0 0 0 0 0 0 GOWRAMMA Y.S,NO-1/1, 3RD MAIN ROAD, G.G PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1462051054 1070556000 N7LG4763 SAVITHA Y B NO.4 3RD MAIN ROAD , 1ST BLOCK 431339 11800 2 LT1 211 0.4800 0 297 2 1 0 3 0.8200 145 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2673648 0 0 0 0 0 0 0 0 0 0 SAVITHA Y B,NO.4 3RD MAIN ROAD , 1ST BLOCK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1462051160 1101956000 N7EH6857 SUPRABHA. M. KAMATH. # 49/3, 1ST MAIN ROAD, 431339 15600 2 LT1 211 2 0 2093 53 1 0 3 0.7900 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2668842 0 0 0 2 0 0 0 0 0 0 SUPRABHA. M. KAMATH.,# 49/3, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2025-06-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1462051187 1237056000 N7LG3155 K.NAVEEN KUMAR NO.4,3RD MAIN ROAD G.G.PALYA 431339 11400 2 LT1 211 0.4800 0 3293 53 1 0 3 0.9400 0 1 0 0 1500 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A2673646 0 0 0 2 0 0 0 0 0 0 K.NAVEEN KUMAR,NO.4,3RD MAIN ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1462051217 1295456000 N7CL2184 K.NAVEEN KUMAR #1/1.3RD MAIN G.G. PALYA,B,LORE-22 431339 10600 2 LT1 211 0.2400 0 2542 23 1 0 3 0.9800 0 0 0 0 1000 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A2674320 0 0 0 0 0 0 0 0 0 0 K.NAVEEN KUMAR,#1/1.3RD MAIN G.G. PALYA,B,LORE-22 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 90.5600 100 2023-10-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1462051100 1329856000 PNEH11510 KAMALA BAI #8. 1ST MAIN. 3RD CRS G.G. PALYA 431339 3000 2 LT1 211 2 0 3759 29 1 0 3 0.9100 -111 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2672387 0 0 0 2 0 0 0 0 0 0 KAMALA BAI,#8. 1ST MAIN. 3RD CRS G.G. PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1462051034 1385023548 N7LG44734 K. NAVEEN KUMAR # 22, 3RD MAINROAD, 1ST BLOCK, G G PALYA,3 431339 200 2 LT1 211 1 0 310 17 1 0 3 0.9800 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 99999 4520471 0 0 0 2 0 0 0 0 0 0 K. NAVEEN KUMAR,# 22, 3RD MAINROAD, 1ST BLOCK, G G PALYA,3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6010 2 1462050998 1401356000 N7LG12629 NAVEEN KUMAR.K NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 431339 1300 2 LT1 211 0.4800 0 2769 55 1 0 3 0.7800 -5 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2672384 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR.K,NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1462051118 1437656000 N5EH11593 DEVARAJU.G NO. 07 SARSWATHAMMA NILAYA 1ST BLOCK,3RD MAIN 431339 7400 2 LT1 211 1.7800 0 1278 19 1 0 3 0.7800 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2662917 0 0 0 0 0 0 0 0 0 0 DEVARAJU.G,NO. 07 SARSWATHAMMA NILAYA 1ST BLOCK,3RD MAIN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1462051197 1515856000 N7EH6856 SUPRABHA. M. KAMATH. # 49/3, 1ST MAIN ROAD, 431339 15500 2 LT1 211 2 0 1467 1 1 0 3 1 1 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2668483 0 0 0 0 0 0 0 0 0 0 SUPRABHA. M. KAMATH.,# 49/3, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1462051033 1696356000 N7LG5318 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 3800 2 LT1 211 0.2400 0 2086 11 1 0 3 0.8900 63 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2673737 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1462051050 1740356000 N7LG4764 SAVITHA Y B NO.4 3RD MAIN ROAD , 1ST BLOCK 431339 11900 2 LT1 211 0.4800 0 172 2 1 0 3 0.9500 -91 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2673652 0 0 0 0 0 0 0 0 0 0 SAVITHA Y B,NO.4 3RD MAIN ROAD , 1ST BLOCK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1462050962 1968864245 N7LG43326 K NAVEEN KUMAR #1/1, 3RD MAIN, GG PALYA1 431339 11100 2 LT1 211 1 0 1820 87 1 0 3 0.8200 428 1.7900 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 100000 68152396 0 0 0 2 0 0 0 0 0 0 K NAVEEN KUMAR,#1/1, 3RD MAIN, GG PALYA1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1462051137 2012856000 N7LG21333 GULAB JAN. NO-45/1, 1ST MAINROAD, G.G PALYA, BANGALORE-22 431339 16300 2 LT1 211 0.3200 0 9396 35 1 0 3 1 20 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 100002871903D 0 0 0 1 0 0 0 0 0 0 GULAB JAN.,NO-45/1, 1ST MAINROAD, G.G PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1462051038 7456756000 N7EH15086 SMT R. LAKSHMI. NO-9, 3RD CROSS, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE-22. 431339 6500 2 LT1 211 2 0 22904 89 1 0 3 1 -183 0 0 0 60 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 100002857699D 0 0 0 1 0 0 0 0 0 0 SMT R. LAKSHMI.,NO-9, 3RD CROSS, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-08-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462051097 7504656000 PNLG49122 A # 1ST MAIN, G G PALYA 431339 28400 2 LT1 211 0.4800 0 1568 44 1 0 3 0.8300 0 0 0 0 280 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2672007 0 0 0 2 0 0 0 0 0 0 A,# 1ST MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-08-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1462051205 7519856000 N7EH15089 SMT R. LAKSHMI. NO-9, 3RD CROSS, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE-22. 431339 6400 2 LT1 211 0 1 4586 25 1 0 3 1 0 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 100002881469D 0 0 0 1 0 0 0 0 1 0 SMT R. LAKSHMI.,NO-9, 3RD CROSS, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462051059 7547256000 PNLG14622 DEVARAJU.G NO. 07 SARSWATHAMMA NILAYA 1ST BLOCK,3RD MAIN 431339 6900 2 LT1 211 0.4000 0 2444 49 1 0 3 0.7200 0 1 0 0 290 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2662906 0 0 0 1 0 0 0 0 0 0 DEVARAJU.G,NO. 07 SARSWATHAMMA NILAYA 1ST BLOCK,3RD MAIN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1462051207 7719456000 N7LG7343 M S PRASHANTH #17/44,1ST MAIN GG PALYA, 431339 16900 2 LT1 211 0.2400 0 3660 91 1 0 3 0.8200 0 0 0 0 220 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2673654 0 0 0 2 0 0 0 0 0 0 M S PRASHANTH,#17/44,1ST MAIN GG PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1462051091 7725456000 PNLG49124 A # 1ST MAIN, G G PALYA 431339 28600 2 LT1 211 0.4800 0 1685 34 1 0 3 0.8600 0 0 0 0 620 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2672014 0 0 0 2 0 0 0 0 0 0 A,# 1ST MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1462051161 7877269724 N7LG40092 SRI N. RAMESH NO 37/5, 1ST MAINROAD, G G PALYA2 431339 20600 2 LT1 211 1 0 1502 29 1 0 3 0.9900 110 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 100000 BD1116823 0 0 0 2 0 0 0 0 0 0 SRI N. RAMESH,NO 37/5, 1ST MAINROAD, G G PALYA2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1462051195 7907656000 N7EH13603 S. PREM PRAKASH JAIN. NO-14, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE-22. 431339 13100 2 LT1 211 2 0 2826 97 1 0 3 0.9100 0 0 0 0 310 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2668484 0 0 0 2 0 0 0 0 0 0 S. PREM PRAKASH JAIN.,NO-14, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 85.0900 94 2025-04-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1462051067 7941194804 N7LG43323 K NAVEEN KUMAR #1/1, 3RD MAIN, GG PALYA2 431339 10800 2 LT1 211 1 0 387 22 1 0 3 0.9700 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 100000 68152393 0 0 0 2 0 0 0 0 0 0 K NAVEEN KUMAR,#1/1, 3RD MAIN, GG PALYA2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1462051045 7950856000 N7LG11844 SMT.N.BHARATHI. NO-10, 1ST MAIN ROAD, G.G PLAYA, 431339 24000 2 LT1 211 0.4000 0 2314 50 1 0 3 0.9200 -1 0 0 0 220 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2655097 0 0 0 2 0 0 0 0 0 0 SMT.N.BHARATHI.,NO-10, 1ST MAIN ROAD, G.G PLAYA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1462051125 7991356000 N7LG5320 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 4000 2 LT1 211 0.2400 0 445 6 1 0 3 1 569 4.3600 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 50 0 14002793 0 9999999 A2684467 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1462051101 8001956000 N7EH15363 K RAMAKRISHNA NO-3, 3RD MAINROAD, 1ST BLOCK, G.G PALYA, BANGALORE-22. 431339 8300 2 LT1 211 2 0 17204 43 1 0 3 1 -165 0 0 0 2920 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.2920 (ignore if paid) 0 9999999 100002850423D 0 0 0 1 0 0 0 0 0 0 K RAMAKRISHNA,NO-3, 3RD MAINROAD, 1ST BLOCK, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1462051167 8015456000 N7LG10913 K.MUNENDRA. NO- 1ST MAIN ROAD, 431339 25100 2 LT1 211 0.2400 0 80 3 1 0 3 0.8500 0 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2655085 0 0 0 1 0 0 0 0 0 0 K.MUNENDRA.,NO- 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1462051061 8138946000 N7LG6152 THIMMAKKA NO.14/41 , 1ST MAIN G.G.PALYA,BANGALORE 431339 30500 2 LT1 211 0.9800 0 1721 158 1 0 3 0.8200 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2677642 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,NO.14/41 , 1ST MAIN G.G.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.1900 38 2025-02-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1462051060 8141461277 N7LG40091 SRI N. RAMESH NO 37/5, 1ST MAINROAD, G G PALYA4 431339 20800 2 LT1 211 1 0 2015 83 1 0 3 0.7000 -5498 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 100000 BD1123763 0 0 0 2 0 0 0 0 0 0 SRI N. RAMESH,NO 37/5, 1ST MAINROAD, G G PALYA4 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1462051037 8155206548 N7LG44740 K. NAVEEN KUMAR # 22, 3RD MAINROAD, 1ST BLOCK, G G PALYA,5 431339 700 2 LT1 211 1 0 112 0 1 0 3 1 364 2.5700 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 100000 4520469 0 0 0 0 0 0 0 0 0 0 K. NAVEEN KUMAR,# 22, 3RD MAINROAD, 1ST BLOCK, G G PALYA,5 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462051088 8221908000 N7LG24318 S. ANANDAPPA NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 431339 27500 2 LT1 211 0.4800 0 6157 11 1 0 3 1 56 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 8221908102D 0 0 0 0 0 0 0 0 0 0 S. ANANDAPPA,NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-09-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1462051209 8269908000 N7LG24324 S. ANANDAPPA NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 431339 27600 2 LT1 211 0.4800 0 7105 70 1 0 3 1 0 1.7900 0 0 1960 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 8269908782D 0 0 0 1 0 0 0 0 0 0 S. ANANDAPPA,NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1462051126 8284556000 W10LG15 GIRISH ANANTH BHAT 1ST MAIN, G G PALYA - 431339 21300 2 LT1 211 0.2400 0 1122 23 1 0 3 0.9800 164 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2659318 0 0 0 2 0 0 0 0 0 0 GIRISH ANANTH BHAT,1ST MAIN, G G PALYA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-11-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1462051127 8284956000 PNEH7852 RAGHAVENDRA PRASAD G #18. 1ST MAIN G.G. PALYA 431339 15000 2 LT1 211 1 0 26864 0 1 0 3 1 -144 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 100002873234D 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA PRASAD G,#18. 1ST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2024-02-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1462051062 8335000271 N7LG28976 C K JAYALAKSHMI #12/39 1ST MAIN ROAD G G PALYA1 431339 17900 2 LT1 211 1 0 6927 122 1 0 3 0.9400 0 0 0 0 2150 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 BC2539918 0 0 0 2 0 0 0 0 0 0 C K JAYALAKSHMI,#12/39 1ST MAIN ROAD G G PALYA1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-08-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1462051063 8438556000 N7LG8983 MUNENDRA.K # 24, 1ST MAIN ROAD, SCHOOL ROAD, 431339 24600 2 LT1 211 0.2400 0 3609 132 1 0 3 0.8500 0 0 0 0 870 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A2655096 0 0 0 1 0 0 0 0 0 0 MUNENDRA.K,# 24, 1ST MAIN ROAD, SCHOOL ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-08-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1462051110 8475456000 N7LG12630 NAVEEN KUMAR.K NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 431339 1400 2 LT1 211 0.4800 0 2238 115 1 0 3 0.6500 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2677649 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR.K,NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 26.4900 36 2024-02-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1462051175 8599908000 N7LG24322 S. ANANDAPPA NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 431339 27700 2 LT1 211 0.4800 0 5138 2 1 0 3 1 1187 9.5800 0 0 398 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 50 0 14002793 ASD to be paid:Rs.398 (ignore if paid) 0 9999999 8599908911D 0 0 0 0 0 0 0 0 0 0 S. ANANDAPPA,NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1462051004 8628856000 PNEH11508 KAMALA BAI #8.1ST MAIN. 3RD CRS G.G.PALYA 431339 2800 2 LT1 211 2 0 1475 37 1 0 3 0.8600 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2672327 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#8.1ST MAIN. 3RD CRS G.G.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1462050985 8643656000 N7EH15364 K RAMAKRISHNA NO-3, 3RD MAINROAD, 1ST BLOCK, G.G PALYA, BANGALORE-22. 431339 8400 2 LT1 211 2 0 13616 81 1 0 3 1 0 0 0 0 800 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100002872622D 0 0 0 1 0 0 0 0 0 0 K RAMAKRISHNA,NO-3, 3RD MAINROAD, 1ST BLOCK, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1462050984 8645756000 N7LG10917 MAMATHA NO-24/1, SCHOOL ROAD, 1ST MAIN ROAD, 431339 21500 2 LT1 211 0.2400 0 1369 34 1 0 3 0.9400 54 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2663735 0 0 0 1 0 0 0 0 0 0 MAMATHA,NO-24/1, SCHOOL ROAD, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50.5100 56 2023-12-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1462050928 8671956000 N7LG5003 RAGHAVENDRA PRASAD G #1054, 1ST MAIN, G.G.PALYA, BANGALORE 431339 15100 2 LT1 211 0.2400 0 5667 159 1 0 3 0.9700 281 1.2000 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2668858 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA PRASAD G,#1054, 1ST MAIN, G.G.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2024-02-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1462051136 8693546197 N7LG40090 SRI N. RAMESH NO 37/5, 1ST MAINROAD, G G PALYA3 431339 20900 2 LT1 211 1 0 2591 73 1 0 3 0.9900 0 1 0 0 470 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BD1123762 0 0 0 0 0 0 0 0 0 0 SRI N. RAMESH,NO 37/5, 1ST MAINROAD, G G PALYA3 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1462051072 8713556000 N7LG9857 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 25600 2 LT1 211 0.2400 0 565 5 1 0 3 0.9200 -38 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2677658 0 0 0 0 0 0 0 0 0 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 7.5500 18 2023-11-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1462050963 8749735702 N7EH25635 DEVARAJU.G #7, SARASWATHAMMA NILAYAM 1ST BLOCK, 3RD MAIN, GG PALYA 431339 7600 2 LT1 211 0 1 1788 10 1 0 3 1 -50 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 99999 111115588801 0 0 0 0 0 0 0 0 0 0 DEVARAJU.G,#7, SARASWATHAMMA NILAYAM 1ST BLOCK, 3RD MAIN, GG PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1462051109 8795966474 N7LG43322 K NAVEEN KUMAR #1/1, 3RD MAIN, GG PALYA4 431339 10700 2 LT1 211 1 0 3121 94 1 0 3 0.9600 0 1 0 0 1530 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1530 (ignore if paid) 0 100000 68152392 0 0 0 1 0 0 0 0 0 0 K NAVEEN KUMAR,#1/1, 3RD MAIN, GG PALYA4 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1462051073 8812556000 A77733 K.NAVEENKUMAR # 22 1ST MAIN ROAD G G PALYA 431339 2000 2 LT1 211 0.3600 0 4738 144 1 0 3 0.8700 0 0 0 0 1750 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 A2672336 0 0 0 2 0 0 0 0 0 0 K.NAVEENKUMAR,# 22 1ST MAIN ROAD G G PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1462050964 8850656000 N7LG10911 K.MUNENDRA. NO- 1ST MAIN ROAD, 431339 24400 2 LT1 211 0.2400 0 1816 45 1 0 3 0.9100 164 1 0 0 610 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2655089 0 0 0 2 0 0 0 0 0 0 K.MUNENDRA.,NO- 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 51 56 2025-05-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1462051151 9396221199 N7EH40089 SRI N. RAMESH NO 37/5, 1ST MAINROAD, G G PALYA 431339 21000 2 LT1 211 2 0 6225 126 1 0 3 0.9000 0 0 0 0 740 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.740 (ignore if paid) 0 100000 BD1123761 0 0 0 1 0 0 0 0 0 0 SRI N. RAMESH,NO 37/5, 1ST MAINROAD, G G PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1462051144 9399856000 N7LG5325 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 4500 2 LT1 211 0.2400 0 834 18 1 0 3 0.9600 0 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2673725 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 8.2400 18 2023-10-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1462051152 9448356000 N7EH15361 K RAMAKRISHNA NO-3, 3RD MAINROAD, 1ST BLOCK, G.G PALYA, BANGALORE-22. 431339 8200 2 LT1 211 2 0 38320 221 1 0 3 1 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 100002850633D 0 0 0 4 0 0 0 0 0 0 K RAMAKRISHNA,NO-3, 3RD MAINROAD, 1ST BLOCK, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-08-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4400 2 1462051084 9548695354 N7EH38323 JAYARAM N #10, IST MAIN ROAD, G.G. PALYA2 431339 19100 2 LT1 211 2 0 660 31 1 0 3 0.9800 90 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 100000 BC3222859 0 0 0 2 0 0 0 0 0 0 JAYARAM N,#10, IST MAIN ROAD, G.G. PALYA2 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1462051043 9570656000 PNEH3431 JAYARAM N NO. 10, IST MAIN ROAD G.G. PALYA 431339 19300 2 LT1 211 3.4000 0 3810 110 1 0 3 1 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2662907 0 0 0 0 0 0 0 0 0 0 JAYARAM N,NO. 10, IST MAIN ROAD G.G. PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1462051086 9640808000 N7LG24323 S. ANANDAPPA NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 431339 27800 2 LT1 211 0.4800 0 12369 47 1 0 3 1 -14 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 9640808980D 0 0 0 0 0 0 0 0 0 0 S. ANANDAPPA,NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1462051171 9729856000 N7LG10175 VEENA.G. NO-16, 1ST BLOCK, 3RD CROSS, 431339 13600 2 LT1 211 0.3000 0 3507 78 1 0 3 0.9300 0 1 0 0 860 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.860 (ignore if paid) 0 100000 53047575 0 0 0 1 0 0 0 0 0 0 VEENA.G.,NO-16, 1ST BLOCK, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1462051065 9757281745 N7LG29556 M S PRASHANTH #17/44,1ST MAIN, GG PALYA 431339 17100 2 LT1 211 1 0 5161 81 1 0 3 0.8900 0 0 0 0 250 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC2849965 0 0 0 2 0 0 0 0 0 0 M S PRASHANTH,#17/44,1ST MAIN, GG PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1462051083 9853256000 N7LG9849 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 25400 2 LT1 211 0.2400 0 376 3 1 0 3 1 -31 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2677653 0 0 0 0 0 0 0 0 0 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 19.4800 29 2024-01-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1462051046 9867856605 N7LG40915 K.LAKSHAMMA NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA4 431339 19700 2 LT1 211 1 0 2366 61 1 0 3 0.9800 0 1 0 0 620 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.620 (ignore if paid) 0 100000 BD1150681 0 0 0 3 0 0 0 0 0 0 K.LAKSHAMMA,NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA4 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1462051023 9880540564 N7LG40916 K.LAKSHAMMA NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA7 431339 20500 2 LT1 211 1 0 2125 35 1 0 3 0.9300 3 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 100000 BD1150682 0 0 0 1 0 0 0 0 0 0 K.LAKSHAMMA,NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA7 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1462051129 9903256000 PNLG56119 KAMALA BAI #8.1ST MAIN. 3RD CRS G.G.PALYA 431339 2400 2 LT1 211 0.2400 0 1327 25 1 0 3 0.7600 7 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2672332 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#8.1ST MAIN. 3RD CRS G.G.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1462051193 9924656000 N7LG21334 GULAB JAN. NO-45/1, 1ST MAINROAD, G.G PALYA, BANGALORE-22 431339 16500 2 LT1 211 0.3200 0 2301 12 1 0 3 1 0 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 100002885740D 0 0 0 1 0 0 0 0 0 0 GULAB JAN.,NO-45/1, 1ST MAINROAD, G.G PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1462051018 9981856000 N7LG5313 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 3300 2 LT1 211 0.2400 0 354 3 1 0 3 0.9300 0 1.5500 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002793 0 9999999 A2684476 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1462051002 9992356000 N7LG21431 NARASAMMA. NO-15/42, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 431339 17400 2 LT1 211 0.4800 0 2774 26 1 0 3 1 0 2.3400 0 0 590 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 50 0 14002793 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100002882925D 0 0 0 1 0 0 0 0 0 0 NARASAMMA.,NO-15/42, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1462051119 0130256000 N7CL1777 SUPRABHA. M. KAMATH. # 49/3, 1ST MAIN ROAD, 431339 15800 2 LT3A 311 3 0 645 19 1 0 3 0.9000 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2668488 0 0 0 2 0 0 0 0 1 0 SUPRABHA. M. KAMATH.,# 49/3, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1462051191 0147156000 N7CL696 A.KRISHNAPPA NO.2 2ND MAIN , 1ST BLOCK 431339 9000 2 LT3A 311 1 0 3914 119 1 0 3 0.7600 0 2.7800 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2662912 0 0 0 1 0 0 0 0 1 0 A.KRISHNAPPA,NO.2 2ND MAIN , 1ST BLOCK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1462051170 0153156000 N7CL693 A.KRISHNAPPA NO.2 2ND MAIN , 1ST BLOCK 431339 8700 2 LT3A 311 0.4800 0 6 0 1 0 3 1 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2674316 0 0 0 0 0 0 0 0 1 0 A.KRISHNAPPA,NO.2 2ND MAIN , 1ST BLOCK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462051196 0246308000 N7CL5599 S. ANANDAPPA NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 431339 27000 2 LT3A 311 0.4800 0 3315 12 1 0 3 1 0 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 0246308079D 0 0 0 1 0 0 0 0 1 0 S. ANANDAPPA,NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462051213 0602406129 N7CL46284 G PRAVEEN KUMAR NO 11-1-18/1/1, 1ST MAINROAD, G G PALYA,. 431339 14500 2 LT3A 311 4 0 3279 252 1 0 3 0.9800 0 7.5000 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 0 8771439 0 0 0 3 0 0 0 0 1 0 G PRAVEEN KUMAR,NO 11-1-18/1/1, 1ST MAINROAD, G G PALYA,. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1462051019 0793156000 W3LG1263 A. KRISHNAPPA #27/47.1ST MAIN G,G,PALYA 431339 16000 2 LT3A 311 0.8000 0 1012 30 1 0 3 0.9000 482 2.0300 0 0 1100 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A2673641 0 0 0 0 0 0 0 0 1 0 A. KRISHNAPPA,#27/47.1ST MAIN G,G,PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1462051166 1652256000 PNLG18152 R. DHANALAKSHMI 49/1 IST MAIN G.G.PALYA 431339 14100 2 LT3A 311 0.2400 0 154 5 1 0 3 0.5400 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2674728 0 0 0 0 0 0 0 0 1 0 R. DHANALAKSHMI,49/1 IST MAIN G.G.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1462051087 1664256000 N5LG3797 s.premprakash jain # 14 3RD MAIN ,1ST BLOCK G G PALYA,b.lore-22 431339 13000 2 LT3A 311 0.2400 0 662 2 1 0 3 1 232 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 100002858801D 0 0 0 0 0 0 0 0 1 0 s.premprakash jain,# 14 3RD MAIN ,1ST BLOCK G G PALYA,b.lore-22 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1462051111 1917946000 PNLG26274 KAMALA BAI #8.1ST MAIN. 3RD CRS G.G.PALYA 431339 2500 2 LT3A 311 0.2400 0 561 15 1 0 3 0.7600 0 3.1500 0 0 240 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 50 0 14002793 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2673723 0 0 0 0 0 0 0 0 1 0 KAMALA BAI,#8.1ST MAIN. 3RD CRS G.G.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1462051029 1945296558 N7CL7789 J P MUNIRAJU #14/1 1ST MAIN 2ND CROSS G G PALYA.. 431339 22600 2 LT3A 311 1 0 219 1 1 0 3 0.9800 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 999 BD0925466 0 0 0 0 0 0 0 0 1 0 J P MUNIRAJU,#14/1 1ST MAIN 2ND CROSS G G PALYA.. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1462051208 2513256000 N7CL2181 K.NAVEEN KUMAR #1/1.3RD MAIN G.G. PALYA,B,LORE-922 431339 10300 2 LT3A 311 0.2400 0 56 1 1 0 3 1 0 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2674313 0 0 0 0 0 0 0 0 1 0 K.NAVEEN KUMAR,#1/1.3RD MAIN G.G. PALYA,B,LORE-922 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1462051107 2523256000 PNLG18153 DHANA LAKSHMI NO 49/1,IST MAIN ROAD G,G,PALYA 431339 14300 2 LT3A 311 0.3600 0 746 20 1 0 3 1 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2674731 0 0 0 0 0 0 0 0 1 0 DHANA LAKSHMI,NO 49/1,IST MAIN ROAD G,G,PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1462050932 2915056000 PNLG49133 A # 1ST MAIN,G G PALYA 431339 29600 2 LT3A 311 0.4800 0 1319 31 1 0 3 0.7400 376 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 50 0 14002793 0 9999999 A2672009 0 0 0 0 0 0 0 0 1 0 A,# 1ST MAIN,G G PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1462051201 3449946000 PNLG26275 KAMALA BAI #8. 1ST MAIN. 3RD CRS G.G.PALYA 431339 2600 2 LT3A 311 0.2400 0 964 25 1 0 3 0.9700 408 1.7100 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2672338 0 0 0 0 0 0 0 0 1 0 KAMALA BAI,#8. 1ST MAIN. 3RD CRS G.G.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1462050977 3494156000 PNLG36303 R. SRIRAM # 42, 7TH CROSS, 1ST MAIN,G G PALYA 431339 30000 2 LT3A 311 0.3600 0 403 7 1 0 3 0.9600 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2663301 0 0 0 0 0 0 0 0 1 0 R. SRIRAM,# 42, 7TH CROSS, 1ST MAIN,G G PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1462050930 3513256000 N7CL2183 K.NAVEEN KUMAR #1/1.3RD MAIN G.G. PALYA,B,LORE-22 431339 10500 2 LT3A 311 0.2400 0 130 8 1 0 3 0.9600 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2674318 0 0 0 0 0 0 0 0 1 0 K.NAVEEN KUMAR,#1/1.3RD MAIN G.G. PALYA,B,LORE-22 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1462051135 4023256000 PNLG23640 K.NAVEEN KUMAR #1/1.3RD MAIN G.G. PALYA,B,LORE-22 431339 9800 2 LT3A 311 0.3600 0 211 7 1 0 3 0.8100 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2674314 0 0 0 0 0 0 0 0 1 0 K.NAVEEN KUMAR,#1/1.3RD MAIN G.G. PALYA,B,LORE-22 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1462050992 4690256000 W10LG912 RAGHAVENDRA PRASAD G #18. 1ST MAIN G,G,PALYA 431339 15400 2 LT3A 311 0.3600 0 1800 53 1 0 3 0.5600 660 2.7700 0 0 1420 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A2655602 0 0 0 0 0 0 0 0 1 0 RAGHAVENDRA PRASAD G,#18. 1ST MAIN G,G,PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1462051199 4755946000 N5LG4683 C GOWRAMMA 1ST MAIN ROAD G.G.PALYA 431339 15900 2 LT3A 311 0.0800 0 164 3 1 0 3 1 0 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 50 0 14002793 0 9999999 A2674309 0 0 0 0 0 0 0 0 1 0 C GOWRAMMA,1ST MAIN ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1462050922 4823156000 N7CL2408 NAVEEN KUMAR.K NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 431339 1100 2 LT3A 311 0.3200 0 1501 47 1 0 3 0.8600 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2677645 0 0 0 1 0 0 0 0 1 0 NAVEEN KUMAR.K,NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1462050933 5023256000 N7CL2405 NAVEEN KUMAR.K NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 431339 800 2 LT3A 311 1 0 2205 65 1 0 3 0.9300 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2672331 0 0 0 0 0 0 0 0 1 0 NAVEEN KUMAR.K,NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1462051140 5140156000 N7CL691 A.KRISHNAPPA NO.2 2ND MAIN , 1ST BLOCK 431339 8900 2 LT3A 311 2 0 3148 102 1 0 3 0.9100 0 2.9100 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2662913 0 0 0 1 0 0 0 0 1 0 A.KRISHNAPPA,NO.2 2ND MAIN , 1ST BLOCK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1462051184 5149156000 PNLG36302 R. SRIRAM # 42, 7TH CROSS, 1ST MAIN,G G PALYA 431339 29700 2 LT3A 311 0.3600 0 710 12 1 0 3 0.7400 11 4.5900 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 50 0 14002793 0 9999999 A2663319 0 0 0 0 0 0 0 0 1 0 R. SRIRAM,# 42, 7TH CROSS, 1ST MAIN,G G PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1462050959 5203256000 PNLG23641 K.NAVEEN KUMAR #1/1.3RD MAIN G.G. PALYA,B,LORE-22 431339 9900 2 LT3A 311 0.3600 0 555 12 1 0 3 0.8300 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2674310 0 0 0 0 0 0 0 0 1 0 K.NAVEEN KUMAR,#1/1.3RD MAIN G.G. PALYA,B,LORE-22 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1462051077 5259056000 N7CL694 A.KRISHNAPPA NO.2 2ND MAIN , 1ST BLOCK 431339 8600 2 LT3A 311 0.4800 0 416 10 1 0 3 0.7000 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2674302 0 0 0 0 0 0 0 0 1 0 A.KRISHNAPPA,NO.2 2ND MAIN , 1ST BLOCK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1462051052 5266508000 N7CL5600 S. ANANDAPPA NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 431339 27200 2 LT3A 311 0.4800 0 2137 8 1 0 3 1 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 5266508944D 0 0 0 1 0 0 0 0 1 0 S. ANANDAPPA,NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1462051198 5660056000 PNLG23639 K.NAVEEN KUMAR #1/1.3RD MAIN G.G. PALYA,B,LORE-22 431339 9700 2 LT3A 311 0.3600 0 2746 157 1 0 3 0.7300 0 0 0 0 640 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2674304 0 0 0 0 0 0 0 0 1 0 K.NAVEEN KUMAR,#1/1.3RD MAIN G.G. PALYA,B,LORE-22 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1462051001 6098946000 N7CL695 A.KRISHNAPPA NO.2 2ND MAIN , 1ST BLOCK 431339 11200 2 LT3A 311 0.4800 0 5094 117 1 0 3 0.8400 0 1 0 0 2270 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 A2674301 0 0 0 0 0 0 0 0 1 0 A.KRISHNAPPA,NO.2 2ND MAIN , 1ST BLOCK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1462050973 6117056000 N7CL2407 NAVEEN KUMAR.K NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 431339 1000 2 LT3A 311 0.3200 0 2015 50 1 0 3 0.8500 0 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2674297 0 0 0 1 0 0 0 0 1 0 NAVEEN KUMAR.K,NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1462051182 6266508000 N7CL5601 S. ANANDAPPA NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 431339 27400 2 LT3A 311 0.4800 0 5714 10 1 0 3 1 0 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 6266508945D 0 0 0 0 0 0 0 0 1 0 S. ANANDAPPA,NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1462051010 6392256000 PNLG26276 KAMALA BAI #8. 1ST MAIN 3RD CRS G.G.PALYA 431339 2700 2 LT3A 311 0.2400 0 1452 37 1 0 3 0.9400 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2684989 0 0 0 0 0 0 0 0 1 0 KAMALA BAI,#8. 1ST MAIN 3RD CRS G.G.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1462050935 6447056000 PNLG23638A K.NAVEEN KUMAR #1/1.3RD MAIN G.G. PALYA,B,LORE-22 431339 9600 2 LT3A 311 0.3600 0 9136 158 1 0 3 0.6700 0 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2674307 0 0 0 1 0 0 0 0 1 0 K.NAVEEN KUMAR,#1/1.3RD MAIN G.G. PALYA,B,LORE-22 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1462051192 6693156000 PNLG36301 R. SRIRAM # 42, 7TH CROSS, 1ST MAIN,G G PALYA 431339 29800 2 LT3A 311 0.3600 0 10534 299 1 0 3 0.8900 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2663320 0 0 0 1 0 0 0 0 1 0 R. SRIRAM,# 42, 7TH CROSS, 1ST MAIN,G G PALYA 5.3600 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1462051064 6823156000 N7CL2182 K.NAVEEN KUMAR #1/1.3RD MAIN G.G. PALYA,B,LORE-922 431339 10400 2 LT3A 311 0.2400 0 5128 117 1 0 3 0.8500 0 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2674317 0 0 0 0 0 0 0 0 1 0 K.NAVEEN KUMAR,#1/1.3RD MAIN G.G. PALYA,B,LORE-922 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1462051158 6913156000 N7CL4724 GULAB JAN. NO-45/1, 1ST MAINROAD, G.G PALYA, BANGALORE-22 431339 16400 2 LT3A 311 1 0 9816 39 1 0 3 1 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 100002861053D 0 0 0 0 0 0 0 0 1 0 GULAB JAN.,NO-45/1, 1ST MAINROAD, G.G PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1462051189 7092143639 N7CL7896 SMT R. LAKSHMI NO-9, 3RD CROSS, 1ST BLOCK,, GORU GUNTE PALYA 431339 6800 2 LT3A 311 1 0 3192 44 1 0 3 0.7700 0 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 100000 BC2845019 0 0 0 0 0 0 0 0 1 0 SMT R. LAKSHMI,NO-9, 3RD CROSS, 1ST BLOCK,, GORU GUNTE PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1462051146 7184256000 N7CL692 A.KRISHNAPPA NO.2 2ND MAIN , 1ST BLOCK 431339 8800 2 LT3A 311 0.4800 0 4581 123 1 0 3 0.8100 0 3.0900 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2662915 0 0 0 1 0 0 0 0 1 0 A.KRISHNAPPA,NO.2 2ND MAIN , 1ST BLOCK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1462051122 7391156000 N7CL2406 NAVEEN KUMAR.K NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 431339 900 2 LT3A 311 0.3200 0 3778 86 1 0 3 0.7600 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2672333 0 0 0 1 0 0 0 0 1 0 NAVEEN KUMAR.K,NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1462051194 8205818044 N7CL7590 C K JAYALAKSHMI #12/39 1ST MAIN ROAD G G PALYA4 431339 18500 2 LT3A 311 1 0 526 5 1 0 3 0.9700 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 999999 BC2539919 0 0 0 0 0 0 0 0 1 0 C K JAYALAKSHMI,#12/39 1ST MAIN ROAD G G PALYA4 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1462051080 8334656000 N7EH15365 K RAMAKRISHNA NO-3, 3RD MAINROAD, 1ST BLOCK, G.G PALYA, BANGALORE-22. 431339 8500 2 LT3A 311 1 0 12178 41 1 0 3 1 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 100002886071D 0 0 0 0 0 0 0 0 1 0 K RAMAKRISHNA,NO-3, 3RD MAINROAD, 1ST BLOCK, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1462050942 8547946000 N7CL1828 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 26200 2 LT3A 311 0.2400 0 2022 83 1 0 3 0.4200 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2677643 0 0 0 0 0 0 0 0 1 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1462051138 8992056000 PNLG23642 K.NAVEEN KUMAR #1/1.3RD MAIN G.G. PALYA,B,LORE-22 431339 10000 2 LT3A 311 0.3600 0 7883 187 1 0 3 0.8600 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2674306 0 0 0 1 0 0 0 0 1 0 K.NAVEEN KUMAR,#1/1.3RD MAIN G.G. PALYA,B,LORE-22 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1462051121 9710656000 PNLG49127 G C RAMAIAH # 1ST MAIN, G G PALYA 431339 28900 2 LT3A 311 0.4800 0 25148 676 1 0 3 0.9700 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 99999 A2672003 0 0 0 3 0 0 0 0 1 0 G C RAMAIAH,# 1ST MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1462051024 3955946000 N7EH16614 A. PAVITHRA. NO-22/1, 3RD MAINROAD, 1ST BLOCK, G.G PALYA, BANGALORE-22. 431339 5000 2 LT2 221 8 7.5000 17235 220 1 0 3 0.9600 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 99999 D405073 0 0 0 1 0 0 0 0 0 0 A. PAVITHRA.,NO-22/1, 3RD MAINROAD, 1ST BLOCK, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1462050980 4399209187 N7TP16502 SMT. KAMALA BAI R # 18, 3RD MAINROAD, 1ST BLOCK, GORUGUNTE PALYA, 431339 5100 2 1LT7A 710 5 0 2694 591 1 0 3 0.9800 0 41.1700 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 0 8696302 0 0 0 7 0 0 0 0 0 0 SMT. KAMALA BAI R,# 18, 3RD MAINROAD, 1ST BLOCK, GORUGUNTE PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9100 2 1462050938 8974333174 N7TP16827 D BHARATHRAJ 11, 3RD MAIN, 1ST BLOCK, GG PALYA 431339 6300 2 1LT7A 710 1 0 1539 397 1 0 3 0.9700 0 39.5700 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 0 A9304795 0 0 0 6 0 0 0 0 0 0 D BHARATHRAJ,11, 3RD MAIN, 1ST BLOCK, GG PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7900 2 1462051017 6192856000 PNLG37682 SIDDHAPPA B.V. #5.1ST MAIN.3RD CRS G,G,PALYA 431339 8000 2 LT1 211 0.9600 0 5171 126 1 0 3 0.8000 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2674737 0 0 0 1 0 0 0 0 0 0 SIDDHAPPA B.V.,#5.1ST MAIN.3RD CRS G,G,PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1462051202 6268946000 N7EH3030 K.NAVEEN KUMAR NO.4,3RD MAIN ROAD G.G.PALYA 431339 11600 2 LT1 211 2 0 5273 161 1 0 3 0.9000 0 1 0 0 1460 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A2673650 0 0 0 3 0 0 0 0 0 0 K.NAVEEN KUMAR,NO.4,3RD MAIN ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1462051031 6285356000 PNLG49126 A # 1ST MAIN, G G PALYA 431339 28800 2 LT1 211 0.4800 0 2689 56 1 0 3 0.9100 0 0 0 0 1030 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A2672019 0 0 0 1 0 0 0 0 0 0 A,# 1ST MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-08-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1462050948 6322756000 PNEH9713 M.NAGARAJU #8, 3 MAIN G.G. PALYA 431339 5600 2 LT1 211 1.5000 0 1473 56 1 0 3 0.9000 184 2.3300 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2660665 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,#8, 3 MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1462050947 6324335541 N7EH38325 JAYARAM N #10, IST MAIN ROAD, G.G. PALYA 431339 19200 2 LT1 211 2 0 2806 66 1 0 3 0.9200 0 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 100000 BC3222920 0 0 0 2 0 0 0 0 0 0 JAYARAM N,#10, IST MAIN ROAD, G.G. PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1462050970 5290456000 N7LG8982 MUNENDRA.K # 24, 1ST MAIN ROAD, SCHOOL ROAD, 431339 24300 2 LT1 211 0.2400 0 1481 30 1 0 3 0.9500 0 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2655087 0 0 0 2 0 0 0 0 0 0 MUNENDRA.K,# 24, 1ST MAIN ROAD, SCHOOL ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1462051025 5370166930 N7LG40919 K.LAKSHAMMA NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA 431339 20000 2 LT1 211 1 0 1206 20 1 0 3 0.9500 -159 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 100000 BD1150685 0 0 0 1 0 0 0 0 0 0 K.LAKSHAMMA,NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1462051007 5379656000 N7EH9210 NAVEEN KUMAR.K NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 431339 1700 2 LT1 211 0 1 3157 39 1 0 3 0.7200 -353 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2677646 0 0 0 1 0 0 0 0 1 0 NAVEEN KUMAR.K,NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-08-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1462050994 5380156000 N7EH7874 MAMATHA NO-24/1, SCHOOL ROAD, 1ST MAIN ROAD, 431339 21700 2 LT1 211 0 1 2594 41 1 0 3 0.8700 -57 0 0 0 220 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2663731 0 0 0 0 0 0 0 0 1 0 MAMATHA,NO-24/1, SCHOOL ROAD, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1462051176 5450956000 N7LG4765 SAVITHA Y B NO.4 3RD MAIN ROAD , 1ST BLOCK 431339 12000 2 LT1 211 0.4800 0 1364 30 1 0 3 0.8300 0 4.1200 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 50 0 14002793 0 9999999 A2673899 0 0 0 1 0 0 0 0 0 0 SAVITHA Y B,NO.4 3RD MAIN ROAD , 1ST BLOCK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1462051071 5461356000 PNLG28087 K.NAVEENKUMAR #22.1ST MAIN(CRS) G.G. PALYA 431339 2100 2 LT1 211 0.2400 0 4686 110 1 0 3 0.9700 510 3.5300 0 0 1030 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 50 0 14002793 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A2672326 0 0 0 2 0 0 0 0 0 0 K.NAVEENKUMAR,#22.1ST MAIN(CRS) G.G. PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 118.1200 130 2023-09-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1462050965 5495856000 PNEH6974 B.V. SIDDAPPA #5. 1ST MAIN.3RD CRS G,G,PALYA 431339 7800 2 LT1 211 1 0 2449 61 1 0 3 0.9200 0 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2674726 0 0 0 0 0 0 0 0 0 0 B.V. SIDDAPPA,#5. 1ST MAIN.3RD CRS G,G,PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1462050915 5530856000 N7LG9860 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 26900 2 LT1 211 0.2400 0 474 10 1 0 3 0.9100 20 0 0 0 490 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2677650 0 0 0 0 0 0 0 0 0 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5.6200 16 2023-10-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1462051047 8920356000 PNLG3419A MUNI LAKSHMAMMA #20, 3RD CROSS , G G PALYA, B LORE 22 - 431339 5200 2 LT1 211 0.2400 0 5343 131 1 0 3 0.7100 0 0 0 0 710 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2672006 0 0 0 1 0 0 0 0 0 0 MUNI LAKSHMAMMA,#20, 3RD CROSS , G G PALYA, B LORE 22 - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1462051112 8998417561 N7EH38324 JAYARAM N #10, IST MAIN ROAD, G.G. PALYA1 431339 19000 2 LT1 211 2 0 1447 24 1 0 3 0.8800 -162 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 100000 BC3222860 0 0 0 1 0 0 0 0 0 0 JAYARAM N,#10, IST MAIN ROAD, G.G. PALYA1 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1462051076 9012501060 N7EH27666 KIRAN N #39/1, 1ST MAIN ROAD, G G PALYA 431339 17500 2 LT1 211 2 0 16438 188 1 0 3 0.9700 0 0 0 0 2470 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 BC2071085 0 0 0 3 0 0 0 0 0 0 KIRAN N,#39/1, 1ST MAIN ROAD, G G PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1462050986 9046156000 N7LG9858 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 26100 2 LT1 211 0.2400 0 598 3 1 0 3 0.8800 1 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2677657 0 0 0 0 0 0 0 0 0 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1462050987 9049748749 N7LG26100 K. MANJULA NO.10/1-3, 2ND MAIN ROAD, 1ST BLOCK, G.G.PALYA EXTENSION 431339 6100 2 LT1 211 1 0 4613 36 1 0 3 1 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 99999 111113102617 0 0 0 1 0 0 0 0 0 0 K. MANJULA,NO.10/1-3, 2ND MAIN ROAD, 1ST BLOCK, G.G.PALYA EXTENSION 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1462050919 9081456000 N7LG11849 SMT.N.BHARATHI. NO-10, 1ST MAIN ROAD, G.G PLAYA, 431339 23800 2 LT1 211 0.4000 0 651 21 1 0 3 0.9400 158 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2662920 0 0 0 1 0 0 0 0 0 0 SMT.N.BHARATHI.,NO-10, 1ST MAIN ROAD, G.G PLAYA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2024-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1462051066 9158556000 PNLG49121 A # 1ST MAIN, G G PALYA 431339 28300 2 LT1 211 0.4800 0 2187 58 1 0 3 0.9500 0 0 0 0 850 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A2672015 0 0 0 1 0 0 0 0 0 0 A,# 1ST MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40.6600 51 2023-10-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1462051042 9165881701 N7LG40917 K.LAKSHAMMA NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA8 431339 20400 2 LT1 211 1 0 4831 124 1 0 3 0.9900 0 0 0 0 1860 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1860 (ignore if paid) 0 100000 BD1150683 0 0 0 3 0 0 0 0 0 0 K.LAKSHAMMA,NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA8 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1462051036 9173102166 N7EH46288 G PRAVEEN KUMAR NO 11-1-18/1/1, 1ST MAINROAD, G G PALYA., 431339 14700 2 LT1 211 3 0 2636 184 1 0 3 0.8100 0 16.7600 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 50 0 14002793 0 0 8761210 0 0 0 1 0 0 0 0 0 0 G PRAVEEN KUMAR,NO 11-1-18/1/1, 1ST MAINROAD, G G PALYA., 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6490 2 1462051035 9175656000 PNLG37683 SIDDHAPPA B.V. NO 5 T.DASARAHALLY 431339 7900 2 LT1 211 0.9600 0 4281 111 1 0 3 1 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2674722 0 0 0 2 0 0 0 0 0 0 SIDDHAPPA B.V.,NO 5 T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1462051204 9238656000 N5EH4615 DEVARAJU.G NO. 07 SARSWATHAMMA NILAYA 1ST BLOCK,3RD MAIN 431339 7100 2 LT1 211 2.2000 0 3325 80 1 0 3 0.7800 0 0 0 0 0 4313 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 2009-12-01 A2662910 0 0 0 1 0 0 0 0 0 0 DEVARAJU.G,NO. 07 SARSWATHAMMA NILAYA 1ST BLOCK,3RD MAIN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1462051154 9247856000 N7LG5319 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 3900 2 LT1 211 0.2400 0 439 17 1 0 3 0.8500 21 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2673730 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5.6200 16 2024-04-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1462051082 9254156000 PNLG56118 KAMALA BAI #8.1ST MAIN. 3RD CRS G.G.PALYA 431339 2300 2 LT1 211 0.2400 0 2525 68 1 0 3 0.9300 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 A2672340 0 0 0 2 0 0 0 0 0 0 KAMALA BAI,#8.1ST MAIN. 3RD CRS G.G.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1462051041 9269908000 N7EH21214 S. ANANDAPPA NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 431339 30300 2 LT1 211 0 1 26261 152 1 0 3 1 0 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 9999999 9269908783D 0 0 0 1 0 0 0 0 1 0 S. ANANDAPPA,NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1462051210 9289556000 N7LG21430 NARASAMMA. NO-15/42, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 431339 17300 2 LT1 211 0.4800 0 33594 290 1 0 3 1 219 2.7400 0 0 1060 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100002883835D 0 0 0 2 0 0 0 0 0 0 NARASAMMA.,NO-15/42, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 238.3300 0 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1462051090 9341009146 N7EH42008 VEDAVATHI K NARAYANA SWAMY NO 8/13C , 1ST MAIN, 1ST CROSS, GORAGUNTE PALYA 431339 23100 2 LT1 211 2 0 2244 45 1 0 3 0.8900 -306 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002793 0 100000 BD1166535 0 0 0 1 0 0 0 0 0 0 VEDAVATHI K NARAYANA SWAMY,NO 8/13C , 1ST MAIN, 1ST CROSS, GORAGUNTE PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2