1462050252 8590104485 N7EH28907 K SAMPATH NO 1/2 7TH CROSS GG PALYA 431341 20900 2 LT1 211 1 0 7018 63 1 0 3 0.9100 1 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 99999 29007980 0 0 0 1 0 0 0 0 0 0 K SAMPATH,NO 1/2 7TH CROSS GG PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2025-11-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1462050070 8680556000 PNLG48816 ANITHA.N # 1ST MAIN , G.G. PALYA 431341 17900 2 LT1 211 0.4800 0 2683 59 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 14002796 0 9999999 A2663709 0 0 0 2 0 0 0 0 0 0 ANITHA.N,# 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 37.5000 48 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1462050164 8921156000 N7LG4621 REVATHI NO.14/8 1ST MAIN 431341 4600 2 LT1 211 0.2400 0 2449 98 1 0 3 0.7000 0 1.6000 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2672045 0 0 0 0 0 0 0 0 0 0 REVATHI,NO.14/8 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24.1000 34 2024-05-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1462050192 9015656000 PNLG2792A MUNI LAKSHMAIAH NO 13/7, IST MAIN G.G. PALYA 431341 15100 2 LT1 211 0.2400 0 910 34 1 0 3 0.9900 -77 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2673980 0 0 0 0 0 0 0 0 0 0 MUNI LAKSHMAIAH,NO 13/7, IST 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 28 38 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1462050138 9028856000 PNLG44779 D MURAGESHAN NO 14/1, 2ND MAIN ROAD, G.G. PALYA 431341 9000 2 LT1 211 0.4800 0 1442 36 1 0 3 0.7100 1 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2662476 0 0 0 0 0 0 0 0 0 0 D MURAGESHAN,NO 14/1, 2ND 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 17.4000 27 2023-10-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1462050088 9064356000 PNLG29792 VENKATRAM # 37/1, 2ND MAIN ROAD, G.G. PALYA 431341 5800 2 LT1 211 0.4800 0 2148 68 1 0 3 0.7400 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2674294 0 0 0 1 0 0 0 0 0 0 VENKATRAM,# 37/1, 2ND 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 59.6800 66 2024-09-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1462050086 9068456000 PNLG58844 LAKSHMAMMA NO.13/9, 1ST MAIN, G.G.PALYA 431341 10800 2 LT1 211 0.4800 0 2793 32 1 0 3 0.7900 79 1 0 0 370 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2673548 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO.13/9, 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 52.6700 58 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1462050078 9072114616 N7EH26349 D.MURUGESH #14/8-6, 2ND MAIN ROAD, 1ST CROSS,. GG PALYA 431341 9500 2 LT1 211 1 0 9491 33 1 0 3 1 1 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 99999 100007264270 0 0 0 1 0 0 0 0 0 0 D.MURUGESH,#14/8-6, 2ND MAIN ROAD, 1ST CROSS,. GG PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462050213 9121956000 PNLG40600 MUNI LAKSHMAIAH NO ADDRESS G G PALYA 431341 1000 2 LT1 211 0.2400 0 3782 53 1 0 3 0.6800 123 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2656318 0 0 0 0 0 0 0 0 0 0 MUNI LAKSHMAIAH,NO ADDRESS 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 86.1700 95 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1462050105 5713256000 MSN7CL2756 SRI J. RAMESH KUMAR. NO-86/1, 3RD MAINROAD, INDUSTRIAL , 2ND STAGE, PEENYA IND AREA, BLORE. 431341 17100 2 LT3A 311 6 0 7471 333 1 0 3 0.9800 0 12.4400 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 23140146 0 0 0 2 0 0 0 0 1 0 SRI J. RAMESH KUMAR.,NO-86/1, 3RD MAINROAD, INDUSTRIAL , 2ND STAGE, PEENYA IND AREA, BLORE. 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 2.2520 2 1462050244 7587156000 N7CL3319 CHIKKA MUNILAKSHMAIAH. NO-14/8, 1ST"B" MAINROAD, G.G PALYA, BANGALORE-22. 431341 15300 2 LT3A 311 0 12 120641 5284 1 0 3 0.8800 0 16.8400 0 0 11250 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.11250 (ignore if paid) 0 0 C924295 0 0 0 14 0 0 0 0 1 0 CHIKKA MUNILAKSHMAIAH.,NO-14/8, 1ST"B" 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 1 0 0 13.7000 2 1462050232 8092256000 N7CL612 M MUNI RAJU NO.13/7 G.G.PALYA 431341 200 2 LT3A 311 0.4800 0 9962 747 1 0 3 0 1935 8.3900 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999 A2656304 0 0 0 0 0 0 0 0 1 0 M MUNI RAJU,NO.13/7 G.G.PALYA 5 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 4.5900 2 1462050272 8323256000 N7CL611 M MUNI RAJU NO.13/7 G.G.PALYA 431341 100 2 LT3A 311 0.4800 0 2668 68 1 0 3 0.4700 0 3.0500 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2656303 0 0 0 0 0 0 0 0 1 0 M MUNI RAJU,NO.13/7 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 0.1700 2 1462050278 9745648997 N7CL7814 K P JAGADISH #29/1/1 7TH CROSS G G PALYA 431341 21000 2 LT3A 311 6 0 6543 416 1 0 3 1 0 4.0600 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 0 3390112 0 0 0 6 0 0 0 0 1 0 K P JAGADISH,#29/1/1 7TH 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 6.3700 2 1462050307 0147856000 PNLG17212 MUNILAKSHMAIAH #134, I MAIN ROAD G.G. PALYA 431341 14700 2 LT1 211 0.4800 0 1290 32 1 0 3 0.9400 51 1 0 0 670 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2673977 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAIAH,#134, I 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 30.4200 40 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1462050182 0174856000 PNLG61229 SHANTHAMMA NO.59 G.G.PALYA 431341 25200 2 LT1 211 0.3200 0 950 5 1 0 3 0.9500 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 50 0 14002796 0 9999999 A2659924 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,NO.59 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 0.0200 2 1462050267 0216756000 N7LG14320 MUNIYAPPA. NO-13/7/18, 1ST"B" MAINROAD, G.G PA NANDINI LAYOUT, BANGALORE. 431341 2200 2 LT1 211 0.2400 0 1921 54 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 14002796 0 9999999 A2673542 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA.,NO-13/7/18, 1ST"B" MAINROAD, G.G PA NANDINI LAYOUT, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1462050208 0262256000 N7LG9665 M.MUNIYAPPA. # 313, 7TH MAIN ROAD, 431341 22300 2 LT1 211 0.4800 0 3243 64 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 14002796 0 9999999 A2659937 0 0 0 0 0 0 0 0 0 0 M.MUNIYAPPA.,# 313, 7TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1462050179 0280856000 N5LG13108 K. RAMU #59 G.G. PALYA 431341 24700 2 LT1 211 0.2000 0 3002 21 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 14002796 0 100000 BC2308498 0 0 0 1 0 0 0 0 0 0 K. RAMU,#59 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 25.1700 35 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1462050324 0308956000 PNLG4463 P.YELLAPPA # 7/3,7TH CROSS G.G.PALYA,B,LORE-22 431341 22800 2 LT1 211 0.2400 0 2549 57 1 0 3 0.7500 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2660074 0 0 0 2 0 0 0 0 0 0 P.YELLAPPA,# 7/3,7TH 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 77.5000 85 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1462050243 0329856000 PNLG47879 LOKESH KUMAR NO.24/7 1ST MAIN , G.G. PALYA 431341 18600 2 LT1 211 0.4800 0 3294 92 1 0 3 0.7800 -7 0 0 0 1700 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 A2663501 0 0 0 2 0 0 0 0 0 0 LOKESH KUMAR,NO.24/7 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 38.8100 49 2023-09-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1462050216 0340256000 PNLG48817 ANITHA.N # 1ST MAIN , G.G. PALYA 431341 17800 2 LT1 211 0.4800 0 958 47 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 14002796 0 9999999 A2663702 0 0 0 1 0 0 0 0 0 0 ANITHA.N,# 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 42.9700 53 2023-12-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1462050288 0353956000 PNEH12569 S.PREM PRAKASH JAIN # 13/8,1ST MAIN, G.G. PALYA 431341 6600 2 LT1 211 2 0 2863 98 1 0 3 0.9900 96 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2674928 0 0 0 1 0 0 0 0 0 0 S.PREM PRAKASH JAIN,# 13/8,1ST 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 73.6700 81 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1462050241 0429856000 N7EH2892 K.C.KALPANA NO.14/8 1ST MAIN ROAD 431341 8500 2 LT1 211 0 1 279 8 1 0 3 0.8000 200 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2673649 0 0 0 0 0 0 0 0 1 0 K.C.KALPANA,NO.14/8 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 0.1900 2 1462050318 0455256000 N7LG2549 E.REVATHI NO.14/8 1ST MAIN ROAD 431341 5300 2 LT1 211 0.2400 0 1180 16 1 0 3 0.9000 22 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2672056 0 0 0 1 0 0 0 0 0 0 E.REVATHI,NO.14/8 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 36.0800 46 2023-07-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1462050155 0489856000 N7LG13334 S. PREM PRAKASH JAIN. NO-13, 2ND MAINROAD, G.G PALYA, BANGALORE-22. 431341 6300 2 LT1 211 0.2800 0 1586 40 1 0 3 0.9300 139 1 0 0 920 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A2674922 0 0 0 1 0 0 0 0 0 0 S. PREM PRAKASH JAIN.,NO-13, 2ND 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 13.6700 24 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1462050237 0129856000 PNLG57514 MUNIVENKATAPPA NO.13/14, 1ST MAIN, G.G.PALYA 431341 1400 2 LT1 211 0.4800 0 861 17 1 0 3 1 -14 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2672046 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,NO.13/14, 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 28.1700 38 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462050186 0076173306 N7LG27266 VENKATRAM #14/8 1ST A CROSS G G PALYA. 431341 5500 2 LT1 211 1 0 7599 27 1 0 3 0.9500 1 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 99999 BC2045211 0 0 0 2 0 0 0 0 0 0 VENKATRAM,#14/8 1ST A 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 53.5800 59 2023-08-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1462050202 0070956000 N7LG14319 MUNIYAPPA. NO-13/7/18, 1ST"B" MAINROAD, G.G PA NANDINI LAYOUT, BANGALORE. 431341 2100 2 LT1 211 0.2400 0 1731 52 1 0 3 0.8700 10 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 50 0 14002796 0 9999999 A2673554 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA.,NO-13/7/18, 1ST"B" MAINROAD, G.G PA NANDINI LAYOUT, 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1462050265 0018856000 W3LG39549 MUNI LAKSHMIAH NO 1317 G G PALYA 431341 14500 2 LT1 211 0.2400 0 1870 49 1 0 3 0.9500 78 1 0 0 540 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2673976 0 0 0 1 0 0 0 0 0 0 MUNI LAKSHMIAH,NO 1317 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 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1462050223 8899946000 N7P405 P. EGAVALLI. NO-47/7, "B" CROSS, GOREGUNTE PALYA, BANGALORE. 431341 11000 2 LT5 511 0 25 1128 203 1 0 3 0.8400 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 0 8642967 0 0 0 7 0 0 0 0 1 0 P. EGAVALLI.,NO-47/7, "B" CROSS, GOREGUNTE PALYA, BANGALORE. 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 7.0360 2 1462050308 0145156000 N7LG22557 MUNIRAJU .M NO-13/7, 1ST MAINROAD, YELLAMMA TEM G.G PALYA, BANGALORE-22. 431341 12800 2 LT1 211 0.3200 0 9958 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 14002796 0 9999999 0145156148D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU .M,NO-13/7, 1ST MAINROAD, YELLAMMA TEM 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 23.4200 33 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462050097 3304956000 PNLG25537 CHIKKAGUNDAPPA #7 7TH CROSS , G.G. PALYA 431341 23700 2 LT1 211 0.4800 0 4988 16 1 0 3 1 -13 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 100002833422D 0 0 0 1 0 0 0 0 0 0 CHIKKAGUNDAPPA,#7 7TH 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 51.0800 56 2024-05-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462050295 3346956000 PNLG41575 MANGALA # 13/4, 2ND MAIN , 431341 8000 2 LT1 211 0.2400 0 1535 27 1 0 3 0.7200 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2674933 0 0 0 0 0 0 0 0 0 0 MANGALA,# 13/4, 2ND MAIN , 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1462050115 3492756000 N7LG4620 REVATHI NO.14/8 1ST MAIN 431341 4500 2 LT1 211 0.4800 0 2275 60 1 0 3 0.9300 0 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2672051 0 0 0 1 0 0 0 0 0 0 REVATHI,NO.14/8 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 34.6500 45 2024-05-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1462050101 3497856000 N7LG20790 P. YELLAPPA. NO-7/3, 7TH CROSS, GORU GUNTE PALYA, BANGALORE. 431341 23000 2 LT1 211 0.4800 0 5542 34 1 0 3 1 -5 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 100002842206D 0 0 0 1 0 0 0 0 0 0 P. YELLAPPA.,NO-7/3, 7TH CROSS, 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 27.9200 38 2023-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462050280 3528856000 N7LG10755 BHAGAYAMMA NO-3, 7TH CROSS, 431341 21600 2 LT1 211 0.2400 0 347 6 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 14002796 0 9999999 A2660079 0 0 0 0 0 0 0 0 0 0 BHAGAYAMMA,NO-3, 7TH 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 0.1200 2 1462050113 3585107570 N7EH28906 K SAMPATH NO 1/2 7TH CROSS GG PALYA/ 431341 20800 2 LT1 211 2 0 13529 40 1 0 3 0.9800 -264 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 99999 BC2147247 0 0 0 1 0 0 0 0 0 0 K SAMPATH,NO 1/2 7TH CROSS GG PALYA/ 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 177.1700 195 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1462050271 3627856000 PNLG38141A V SOWMYA NO 17,IST MAIN,IST BLOCK G G PALYA 431341 2900 2 LT1 211 0.2400 0 1167 22 1 0 3 0.9000 -32 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2655820 0 0 0 0 0 0 0 0 0 0 V SOWMYA,NO 17,IST MAIN,IST 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 30.1700 40 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1462050256 3728856000 PNLG33387 MUNIVENKATAPPA # 13/14, 2ND MAIN ROAD, G.G. PALYA 431341 4300 2 LT1 211 0.2400 0 3065 0 1 0 3 1 1 0 0 0 660 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100007227251 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,# 13/14, 2ND 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 33.9200 44 2023-08-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462050298 3737856000 PNLG44782 A # 14/1, 2ND MAIN ROAD, G.G. PALYA 431341 9200 2 LT1 211 0.3600 0 5151 144 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 14002796 0 9999999 A2662471 0 0 0 2 0 0 0 0 0 0 A,# 14/1, 2ND 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 0 121.9200 134 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1462050297 3739756000 N7LG14716 S. KAVITHA. NO-13/7, 1ST "B" CROSS, GORE GUNTE PALYA, BANGALORE-22 431341 10600 2 LT1 211 0.3200 0 5737 122 1 0 3 0.7100 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2673547 0 0 0 0 0 0 0 0 0 0 S. KAVITHA.,NO-13/7, 1ST "B" CROSS, 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 0 130.5800 144 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1462050102 3791956000 PNLG48815 ANITHA.N # 1ST MAIN , G.G. PALYA 431341 18300 2 LT1 211 0.4800 0 738 3 1 0 3 1 -28 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2663703 0 0 0 0 0 0 0 0 0 0 ANITHA.N,# 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 4.2500 14 2023-08-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1462050191 3846055202 N7EH27744 SUSHELAMMA #14, 1ST MAIN ROAD, G G PALYA,, 431341 2000 2 LT1 211 1 0 4128 37 1 0 3 0.8300 274 1.6800 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 99999 28774723 0 0 0 2 0 0 0 0 0 0 SUSHELAMMA,#14, 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 42.4200 52 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1462050133 3862456000 N7LG16099 RAJAIAH. NO-37/1, 2ND MAINROAD, SOREGUNTE PALYA, BANGALORE-22. 431341 8700 2 LT1 211 0.4800 0 1322 30 1 0 3 0.8400 68 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2673643 0 0 0 0 0 0 0 0 0 0 RAJAIAH.,NO-37/1, 2ND MAINROAD, SOREGUNTE 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 16.0800 26 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 1462050111 3880075512 N7EH27743 SUSHELAMMA #14, 1ST MAIN ROAD, G G PALYA, 431341 1900 2 LT1 211 1 0 1934 7 1 0 3 0.7700 -50 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 99999 BC2071145 0 0 0 0 0 0 0 0 0 0 SUSHELAMMA,#14, 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 15 25 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462050075 3911614054 N7LG29468 T.RADHA NO 10, G G PALYA2 431341 26000 2 LT1 211 1 0 2745 26 1 0 3 0.9800 -14 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 100000 BC2690586 0 0 0 0 0 0 0 0 0 0 T.RADHA,NO 10, 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 35.7500 46 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1462050325 3919856000 PNLG37111 SRI. GAJANANARAMAKRISHNA SHEAT NO 17/35, 2ND MAIN ROAD, G.G. PALYA 431341 4000 2 LT1 211 0.2400 0 7248 68 1 0 3 1 -90 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 99999 100007177059 0 0 0 1 0 0 0 0 0 0 SRI. GAJANANARAMAKRISHNA SHEAT,NO 17/35, 2ND 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 72.3300 80 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462050222 3928745886 N7EH31895 JALAJA S #3 1ST A MAIN ROAD1 NEAR ANJANEYA TEMPLE ROAD 431341 16700 2 LT1 211 5 0 20694 166 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 14002796 ASD to be paid:Rs.620 (ignore if paid) 0 99999 C762345 0 0 0 2 0 0 0 0 0 0 JALAJA S,#3 1ST A MAIN ROAD1 NEAR ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 304 0 2023-08-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1462050109 3981956000 PNLG43874 SMT.R.RAJAMMA 3RD MAIN G G PALYA 431341 11200 2 LT1 211 0.2400 0 2038 18 1 0 3 0.9000 -95 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2673978 0 0 0 0 0 0 0 0 0 0 SMT.R.RAJAMMA,3RD 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 0 100.8300 111 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1462050310 4039448648 N7EH28427 C LAKSHMAIAH #13.14/2, 1ST B CROSS, G G PALYA, B LORE - 22 431341 15700 2 LT1 211 1 0 3083 44 1 0 3 0.9900 -2 0 0 0 350 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.350 (ignore if paid) 0 99999 37629550 0 0 0 1 0 0 0 0 0 0 C LAKSHMAIAH,#13.14/2, 1ST B 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 31.4200 41 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1462050124 4068656000 N5LG13106 K. RAMU #59 G.G. PALYA 431341 24500 2 LT1 211 0.2000 0 629 19 1 0 3 1 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2660080 0 0 0 1 0 0 0 0 0 0 K. RAMU,#59 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 2 1462050084 4100956000 N7LG14323 MUNIYAPPA. NO-13/7/18, 1ST"B" MAINROAD, G.G PA NANDINI LAYOUT, BANGALORE. 431341 2500 2 LT1 211 0.2400 0 2024 65 1 0 3 0.8800 0 0 0 0 990 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A2673550 0 0 0 2 0 0 0 0 0 0 MUNIYAPPA.,NO-13/7/18, 1ST"B" MAINROAD, G.G PA NANDINI LAYOUT, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1462050072 4107222074 N7LG28929 JALAJA S #3 1ST A MAIN ROAD5 NEAR ANJANEYA TEMPLE ROAD 431341 16600 2 LT1 211 1 0 8495 133 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 14002796 0 99999 BC2524796 0 0 0 2 0 0 0 0 0 0 JALAJA S,#3 1ST A MAIN ROAD5 NEAR ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1462050261 4130388661 N7EH28426 C LAKSHMAIAH #13.14/2, 1ST B CROSS, G G PALYA, B LORE - 22 431341 15600 2 LT1 211 1 0 2709 56 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 14002796 0 99999 37629548 0 0 0 1 0 0 0 0 0 0 C LAKSHMAIAH,#13.14/2, 1ST B 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 5.8300 16 2024-04-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1462050180 4189856000 N7LG2551 E.REVATHI NO.14/8 1ST MAIN ROAD 431341 4800 2 LT1 211 0.2400 0 2636 66 1 0 3 0.8500 350 2.0100 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2672048 0 0 0 1 0 0 0 0 0 0 E.REVATHI,NO.14/8 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 51.9200 57 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1462050171 4191864798 N7LG29467 T.RADHA NO 10, G G PALYA1 431341 26200 2 LT1 211 1 0 1465 18 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 14002796 0 100000 BC2690585 0 0 0 1 0 0 0 0 0 0 T.RADHA,NO 10, 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 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1462050157 4199856000 N7LG13948 S.H LOKESH KUMAR. NO-24/7, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 431341 19700 2 LT1 211 0.2400 0 1280 10 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 14002796 0 99999 BD0913267 0 0 0 0 0 0 0 0 0 0 S.H LOKESH KUMAR.,NO-24/7, 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 15.5000 26 2023-10-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1462050143 4208756000 PNLG4465 P.MUNERATHNAM # 7/2,7TH CROSS G.G.PALYA,B,LORE-22 431341 23200 2 LT1 211 0.2400 0 8917 76 1 0 3 1 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 99999 100007217522 0 0 0 1 0 0 0 0 0 0 P.MUNERATHNAM,# 7/2,7TH 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 51.5800 57 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462050322 4234144552 N7EH28905 K SAMPATH NO 1/2 7TH CROSS GG PALYA,, 431341 20700 2 LT1 211 2 0 5278 45 1 0 3 1 -98 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 99999 BC2147246 0 0 0 1 0 0 0 0 0 0 K SAMPATH,NO 1/2 7TH CROSS GG PALYA,, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462050149 4270956000 N7LG13336 S. PREM PRAKASH JAIN. NO-13, 2ND MAINROAD, G.G PALYA, BANGALORE-22. 431341 6500 2 LT1 211 0.2800 0 1193 49 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 14002796 0 9999999 A2674936 0 0 0 1 0 0 0 0 0 0 S. PREM PRAKASH JAIN.,NO-13, 2ND 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 7.6200 18 2024-02-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1462050137 4278656000 PNLG29755 RAMAIAH NO 28/1,8TH CROSS - 431341 8800 2 LT1 211 0.2400 0 1267 101 1 0 3 0.8900 -15 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2674934 0 0 0 1 0 0 0 0 0 0 RAMAIAH,NO 28/1,8TH CROSS - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1462050118 4287956000 N7LG14712 S. KAVITHA. NO-13/7, 1ST "B" CROSS, GORE GUNTE PALYA, BANGALORE-22 431341 10200 2 LT1 211 0.9600 0 3153 42 1 0 3 0.8400 0 0 0 0 1150 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A2673553 0 0 0 1 0 0 0 0 0 0 S. KAVITHA.,NO-13/7, 1ST "B" CROSS, 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 68 75 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1462050112 4290856000 PNLG46646 BHAGAYAMMA # 3, 7TH CROSS , G.G. PALYA 431341 21500 2 LT1 211 0.3600 0 356 3 1 0 3 0.8800 52 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2659925 0 0 0 0 0 0 0 0 0 0 BHAGAYAMMA,# 3, 7TH 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 10.7500 21 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1462050108 4304956000 N7LG9664 M.MUNIYAPPA. # 313, 7TH MAIN ROAD, 431341 22200 2 LT1 211 0.4800 0 2232 59 1 0 3 0.7500 0 0 0 0 810 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A2659922 0 0 0 0 0 0 0 0 0 0 M.MUNIYAPPA.,# 313, 7TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1462050092 4305956000 PNLG53230 ANITHA.N NO.24/6 7TH MAIN,G.G. PALYA 431341 17300 2 LT1 211 0.4800 0 479 14 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 14002796 0 9999999 A2663716 0 0 0 0 0 0 0 0 0 0 ANITHA.N,NO.24/6 7TH 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 6.1700 16 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1462050093 4309856000 PNLG62141 C.RAJU NO.15/17 G.G.PALYA 431341 16200 2 LT1 211 0.4800 0 785 5 1 0 3 0.7000 32 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2673962 0 0 0 0 0 0 0 0 0 0 C.RAJU,NO.15/17 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 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1462050083 4316156000 PNLG22738 MUNILAKSHMAIAH #13/7, 3RD MAIN, G.G. PALYA 431341 11600 2 LT1 211 0.3200 0 4012 86 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 14002796 0 100000 A2673886 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAIAH,#13/7, 3RD 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 93.9200 103 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1462050326 4333456000 PNLG16893 MUNILAKSHMAIAH # 13/7, 3RD MAIN, G.G. PALYA 431341 11700 2 LT1 211 0.1600 0 1898 34 1 0 3 0.9900 0 0 0 0 1030 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A2673890 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAIAH,# 13/7, 3RD 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 50.5100 56 2024-11-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1462050226 4346956000 PNLG22739 MUNILAKSHMAIAH #13/7, 3RD MAIN, G.G. PALYA 431341 11500 2 LT1 211 0.3200 0 1380 26 1 0 3 0.8400 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2673885 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAIAH,#13/7, 3RD 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 34.3300 44 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1462050096 4402456000 PNLG46645 BHAGAYAMMA # 3, 7TH CROSS , G.G. PALYA 431341 21300 2 LT1 211 0.3600 0 2396 88 1 0 3 0.9500 0 1 0 0 280 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2659933 0 0 0 1 0 0 0 0 0 0 BHAGAYAMMA,# 3, 7TH 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 34.0800 44 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1462050254 4439856000 PNLG40602 MUNI LAKSHMIAH # 13/17, 2ND MAIN, G.G. PALYA 431341 13900 2 LT1 211 0.2400 0 555 8 1 0 3 1 -20 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2673893 0 0 0 1 0 0 0 0 0 0 MUNI LAKSHMIAH,# 13/17, 2ND 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 45.6700 56 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462050197 4461356000 N7LG4622 REVATHI NO.14/8 1ST MAIN 431341 4700 2 LT1 211 0.2400 0 915 24 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 14002796 0 9999999 A2672057 0 0 0 0 0 0 0 0 0 0 REVATHI,NO.14/8 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1462050094 4508088245 N7EH28424 C LAKSHMAIAH #13.14/2, 1ST B CROSS, G G PALYA, B LORE- 22 431341 15400 2 LT1 211 3 0 26770 238 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 14002796 0 99999 37629547 0 0 0 4 0 0 0 0 0 0 C LAKSHMAIAH,#13.14/2, 1ST B 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 0 218.6700 0 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1462050065 4529856000 PNLG57512 MUNIVENKATAPPA # 13/14, 1ST MAIN, G.G.PALYA 431341 1100 2 LT1 211 0.4800 0 1432 46 1 0 3 0.8500 55 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2673972 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,# 13/14, 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 47.5000 58 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1462050255 4537856000 N7LG14324 MUNIYAPPA. NO-13/7/18, 1ST"B" MAINROAD, G.G PA NANDINI LAYOUT, BANGALORE. 431341 2600 2 LT1 211 0.2400 0 2850 57 1 0 3 0.6800 -291 0 0 0 470 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2673559 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA.,NO-13/7/18, 1ST"B" MAINROAD, G.G PA NANDINI LAYOUT, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1462050069 4631856000 W5LG13104 XXX XXX - 431341 24300 2 LT1 211 0.2400 0 617 18 1 0 3 0.9600 -315 0 0 0 230 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2665859 0 0 0 0 0 0 0 0 0 0 XXX,XXX - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 3.8500 14 2024-06-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1462050230 4648656000 PNLG61234 SHANTHAMMA # 94, 2ND MAIN ROAD, G.G. PALYA 431341 25800 2 LT1 211 0.3200 0 1830 34 1 0 3 0.6400 -8 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2660067 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,# 94, 2ND 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 41.0800 51 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1462050127 4680356000 PNEH14354 SRI GAJANANA RAMAKRISHNA SHEAT NO 17/35,IST MAIN G G PALYA 431341 3600 2 LT1 211 2 0 1513 20 1 0 3 1 0 1.5700 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 100002821265D 0 0 0 1 0 0 0 0 0 0 SRI GAJANANA RAMAKRISHNA SHEAT,NO 17/35,IST 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 0 0 0 1 2 1462050091 4713756000 PNLG61228 SHANTHAMMA # 94, 1ST MAIN, G.G. PALYA 431341 25100 2 LT1 211 0.3200 0 950 12 1 0 3 0.9300 -26 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2660064 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,# 94, 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 23.7500 34 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1462050250 4739856000 PNLG59929 MUNI LAKSHMAIAH # 1ST MAIN, G.G.PALYA 431341 500 2 LT1 211 0.4800 0 1748 41 1 0 3 0.7400 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2656307 0 0 0 0 0 0 0 0 0 0 MUNI LAKSHMAIAH,# 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 22.3300 32 2024-06-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1462050123 4785856000 PNEH14407 MEERA SINGH NO 14/9, IST CROSS G G PALYA 431341 7100 2 LT1 211 2 0 9659 43 1 0 3 1 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 100002847805D 0 0 0 1 0 0 0 0 0 0 MEERA SINGH,NO 14/9, IST 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 43.0800 53 2024-09-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462050107 4804356000 PNLG47881 LOKESH KUMAR NO.24/7 1ST MAIN , G.G. PALYA 431341 18800 2 LT1 211 0.4800 0 1096 10 1 0 3 0.8800 -182 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2663701 0 0 0 0 0 0 0 0 0 0 LOKESH KUMAR,NO.24/7 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 32.7000 43 2023-12-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1462050089 4808295742 N7LG27721 T USHA #10/1, G G PALYA, BANGALORE-22 431341 26700 2 LT1 211 1 0 8221 75 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 14002796 0 99999 BC2173468 0 0 0 2 0 0 0 0 0 0 T USHA,#10/1, 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 52.6700 58 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1462050098 4907556000 N7LG13330 S. PREM PRAKASH JAIN. NO-13, 2ND MAINROAD, G.G PALYA, BANGALORE-22. 431341 5900 2 LT1 211 0.2800 0 3059 57 1 0 3 0.7300 -1972 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2674925 0 0 0 0 0 0 0 0 0 0 S. PREM PRAKASH JAIN.,NO-13, 2ND 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 86.0800 95 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1462050099 4914856000 PNLG46990 W # 14, 2ND MAIN ROAD, G.G. PALYA 431341 7000 2 LT1 211 0.3600 0 868 26 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 14002796 0 9999999 A2674282 0 0 0 0 0 0 0 0 0 0 W,# 14, 2ND 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 4.5400 15 2023-09-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1462050195 4960956000 N7LG13945 S.H LOKESH KUMAR. NO-24/7, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 431341 19400 2 LT1 211 1 0 1384 35 1 0 3 0.9800 0 0 0 0 790 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2663719 0 0 0 1 0 0 0 0 0 0 S.H LOKESH KUMAR.,NO-24/7, 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 30.5800 41 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1462050079 5023192422 N7EH27741 SUSHELAMMA #14, 1ST MAIN ROAD, G G PALYA 431341 1700 2 LT1 211 1 0 4249 36 1 0 3 0.9900 0 0 0 0 210 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2071143 0 0 0 0 0 0 0 0 0 0 SUSHELAMMA,#14, 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 29.3300 39 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1462050296 5050956000 N7LG14715 S. KAVITHA. NO-13/7, 1ST "B" CROSS, GORE GUNTE PALYA, BANGALORE-22 431341 10500 2 LT1 211 0.3200 0 1839 39 1 0 3 0.7700 -92 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2673543 0 0 0 0 0 0 0 0 0 0 S. KAVITHA.,NO-13/7, 1ST "B" CROSS, 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 45.2500 55 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1462050190 5062956000 PNLG29993 E.REVATHI # 8, 2ND MAIN ROAD, G.G. PALYA 431341 5000 2 LT1 211 0.2400 0 779 17 1 0 3 0.8900 82 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2672042 0 0 0 0 0 0 0 0 0 0 E.REVATHI,# 8, 2ND 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 19.3300 29 2023-08-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462050163 5068656000 PNLG61226 SHANTHAMMA # 94, 1ST MAIN, G.G. PALYA 431341 24900 2 LT1 211 0.3200 0 2717 86 1 0 3 0.9000 0 0 0 0 1480 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A2660073 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,# 94, 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 45.7500 56 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1462050132 5076756000 PNLG46994 S # 14, 2ND MAIN ROAD, G.G. PALYA 431341 6900 2 LT1 211 0.3600 0 2983 43 1 0 3 1 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2674293 0 0 0 0 0 0 0 0 0 0 S,# 14, 2ND 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 30.9200 41 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1462050082 5116856000 PNLG43873 SMT.R.RAJAMMA IIIRD MAIN ROAD G G PALYA 431341 11300 2 LT1 211 0.2400 0 2704 60 1 0 3 0.9700 362 2.6500 0 0 530 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 50 0 14002796 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2673963 0 0 0 1 0 0 0 0 0 0 SMT.R.RAJAMMA,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 34.4200 44 2023-09-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1462050302 5151656000 PNLG26727 MUNILAKSHMAIAH # 13/17, 2ND MAIN, G.G. PALYA 431341 13200 2 LT1 211 0.4000 0 3398 97 1 0 3 0.9600 0 0 0 0 810 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A2673883 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAIAH,# 13/17, 2ND 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 78 86 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1462050140 5175956000 PNLG4464 P.MUNERATHNAM # 7/2,7TH CROSS G.G.PALYA,B,LORE-22 431341 23300 2 LT1 211 0.2400 0 3512 88 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 14002796 0 9999999 A2659927 0 0 0 2 0 0 0 0 0 0 P.MUNERATHNAM,# 7/2,7TH 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 50.6700 56 2023-07-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1462050126 5181756000 PNLG44780 MURAGESHAN D NO 14/1, 2ND MAIN ROAD, G.G. PALYA 431341 9100 2 LT1 211 0.4800 0 2420 50 1 0 3 0.7900 0 0 0 0 90 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 A2674359 0 0 0 1 0 0 0 0 0 0 MURAGESHAN D,NO 14/1, 2ND 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 54.7500 60 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1462050077 5224756000 PNLG62046 MANAGALA # 14/3, 2ND MAIN, G.G. PALYA 431341 7800 2 LT1 211 0.2400 0 1252 31 1 0 3 0.9200 109 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2674937 0 0 0 1 0 0 0 0 0 0 MANAGALA,# 14/3, 2ND 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 39.0800 49 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1462050311 5255956000 N7LG14714 S. KAVITHA. NO-13/7, 1ST "B" CROSS, GORE GUNTE PALYA, BANGALORE-22 431341 10400 2 LT1 211 0.3200 0 2930 76 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 14002796 0 9999999 A2673555 0 0 0 1 0 0 0 0 0 0 S. KAVITHA.,NO-13/7, 1ST "B" CROSS, 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 92.5800 102 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1462050154 5270956000 N7LG14713 S. KAVITHA. NO-13/7, 1ST "B" CROSS, GORE GUNTE PALYA, BANGALORE-22 431341 10300 2 LT1 211 0.3200 0 2844 60 1 0 3 0.7300 1 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2674353 0 0 0 0 0 0 0 0 0 0 S. KAVITHA.,NO-13/7, 1ST "B" CROSS, 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 68.9200 76 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1462050152 5271956000 N7LG4755 SHILPA S NO.13/7-14/8/10 1ST B CROSS 431341 3000 2 LT1 211 0.2400 0 1004 10 1 0 3 1 -97 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2655817 0 0 0 1 0 0 0 0 0 0 SHILPA S,NO.13/7-14/8/10 1ST B CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462050225 5346956000 PNLG46989 A # 14, 2ND MAIN ROAD, G.G. PALYA 431341 6700 2 LT1 211 0.3600 0 2792 64 1 0 3 0.9100 0 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002796 0 9999999 A2674298 0 0 0 3 0 0 0 0 0 0 A,# 14, 2ND 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 66.4000 73 2025-04-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1462050189 5360656000 PNLG48818 ANITHA.N # 1ST MAIN , G.G. PALYA 431341 17700 2 LT1 211 0.4800 0 782 17 1 0 3 0.9600 117 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2663720 0 0 0 1 0 0 0 0 0 0 ANITHA.N,# 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 3.3100 13 2023-10-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1462050162 5367756000 PNLG31586 MUNILAKSHMAIAH #13/7, 3RD MAIN, G.G. PALYA 431341 12200 2 LT1 211 0.2400 0 1762 35 1 0 3 0.7000 -34 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2673887 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAIAH,#13/7, 3RD 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 39.7500 50 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1462050150 5471556000 PNLG59930 MUNI LAKSHMAIAH # 13/9, 1ST MAIN, G.G.PALYA 431341 900 2 LT1 211 0.4800 0 2748 53 1 0 3 0.5600 55 0 0 0 1150 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A2656310 0 0 0 0 0 0 0 0 0 0 MUNI LAKSHMAIAH,# 13/9, 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 55.7500 61 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1462050074 5521256000 PNLG26726 MUNILAKSHMAIAH # 13/17, 2ND MAIN, G.G. PALYA 431341 13100 2 LT1 211 0.4000 0 686 25 1 0 3 0.7700 -94 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2673894 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAIAH,# 13/17, 2ND 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 19.7500 30 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1462050253 5537956000 N7LG13943 S.H LOKESH KUMAR. NO-24/7, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 431341 19200 2 LT1 211 0.2400 0 1466 34 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 14002796 0 9999999 A2663510 0 0 0 0 0 0 0 0 0 0 S.H LOKESH KUMAR.,NO-24/7, 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 21.3300 31 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1462050110 5594356000 PNLG17211 MUNILAKSHMAIAH #134, 2ND MAIN, G.G. PALYA 431341 14800 2 LT1 211 0.4800 0 1772 66 1 0 3 0.9600 -5 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 20 0 14002796 0 9999999 A2673967 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAIAH,#134, 2ND 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 36.5800 47 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1462050073 5627856000 PNLG61232 SHANTHAMMA # 94, 2ND MAIN ROAD, G.G. PALYA 431341 25600 2 LT1 211 0.3200 0 1756 20 1 0 3 0.7600 292 1.9600 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2660062 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,# 94, 2ND 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1462050063 5631856000 N5LG13105 K. RAMU #59 G.G. PALYA 431341 24400 2 LT1 211 0.2000 0 943 8 1 0 3 1 -30 0 0 0 110 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 A2665841 0 0 0 1 0 0 0 0 0 0 K. RAMU,#59 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 30.5800 41 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462050129 5687656000 N7LG4569 P.MUNERATHNAM # 7/2,7TH CROSS G.G.PALYA,B,LORE-22 431341 23400 2 LT1 211 0.2400 0 1959 60 1 0 3 0.9700 0 0 0 0 570 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2659923 0 0 0 1 0 0 0 0 0 0 P.MUNERATHNAM,# 7/2,7TH 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 40.2500 50 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1462050299 5765956000 PNLG45752 C LAKSHMAIAH #13.14/2, 1ST B CROSS, G G PALYA, B LORE - 22 431341 15900 2 LT1 211 0.3600 0 915 16 1 0 3 0.7400 -91 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2672055 0 0 0 0 0 0 0 0 0 0 C LAKSHMAIAH,#13.14/2, 1ST B 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 25 35 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1462050165 5782356000 W3LG16061 MUNILAKSHMAIAH # 13/17, 2ND MAIN, G.G. PALYA 431341 13300 2 LT1 211 0.4000 0 1269 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 14002796 0 99999 100007242641 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAIAH,# 13/17, 2ND 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 0 0 0 1 2 1462050135 5792256000 PNLG36485 MANAGALA # 13/4, 2ND MAIN ROAD, G.G. PALYA 431341 8200 2 LT1 211 0.2400 0 2991 67 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 14002796 0 9999999 A2674930 0 0 0 1 0 0 0 0 0 0 MANAGALA,# 13/4, 2ND 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 87 96 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1462050284 5854156000 PNLG46992 A # 7, 1ST MAIN, N, LAYOUT 431341 6800 2 LT1 211 0.3600 0 802 18 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 14002796 0 9999999 A2674292 0 0 0 0 0 0 0 0 0 0 A,# 7, 1ST MAIN, N, LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.9700 52 2025-09-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1462050103 5928856000 PNLG61233 SHANTHAMMA # 94, 2ND MAIN ROAD, G.G. PALYA 431341 25700 2 LT1 211 0.3200 0 1461 24 1 0 3 0.7900 -51 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2660068 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,# 94, 2ND 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 29.2500 39 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 1462050104 5934856000 N7EH13412 D. PALANI P. EGAVALLI. NO-14/8 & 13/7, 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 431341 10000 2 LT1 211 2 0 11866 307 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 14002796 0 9999999 A2662475 0 0 0 5 0 0 0 0 0 0 D. PALANI P. EGAVALLI.,NO-14/8 & 13/7, 1ST MAINROAD, 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 4.5700 2 1462050231 5960956000 N7LG13331 S. PREM PRAKASH JAIN. NO-13, 2ND MAINROAD, G.G PALYA, BANGALORE-22. 431341 6000 2 LT1 211 0.2800 0 1369 22 1 0 3 0.8500 -1 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2674924 0 0 0 1 0 0 0 0 0 0 S. PREM PRAKASH JAIN.,NO-13, 2ND 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 24.3300 34 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1462050198 5979856000 W3LG39547 MUNILAKSHMAIAH # 134, 2ND MAIN G.G. PALYA 431341 14400 2 LT1 211 0.4000 0 2140 57 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 14002796 0 9999999 A2673973 0 0 0 2 0 0 0 0 0 0 MUNILAKSHMAIAH,# 134, 2ND 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 56 62 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1462050303 6050956000 PNLG52032 P.YELLAPPA # 7/3,7TH CROSS G.G.PALYA,B,LORE-22 431341 23100 2 LT1 211 0.4800 0 2961 80 1 0 3 0.9800 0 0 0 0 1200 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A2660066 0 0 0 2 0 0 0 0 0 0 P.YELLAPPA,# 7/3,7TH 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 42.6700 53 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1462050249 6056956000 N7LG2550 E.REVATHI NO.14/8 1ST MAIN ROAD 431341 5200 2 LT1 211 0.2400 0 2573 53 1 0 3 0.9100 46 1 0 0 400 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2672060 0 0 0 1 0 0 0 0 0 0 E.REVATHI,NO.14/8 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 25.5700 36 2024-01-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1462050221 6058756000 PNLG2791 MUNILAKSHMAIAH # 13/7, 3RD MAIN, G.G. PALYA 431341 15000 2 LT1 211 0.2400 0 2358 10 1 0 3 0.6700 -79 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2673961 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAIAH,# 13/7, 3RD 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 0 122.5000 135 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1462050285 6147419143 N7LG29470 T.RADHA NO 10, G G PALYA3 431341 25900 2 LT1 211 1 0 2836 39 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 14002796 0 100000 BC2690588 0 0 0 1 0 0 0 0 0 0 T.RADHA,NO 10, 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 24.4200 34 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 1462050301 6166356000 PNLG46993 V # 14, 2ND MAIN ROAD, G.G. PALYA 431341 7400 2 LT1 211 0.3600 0 2284 54 1 0 3 0.7300 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2674288 0 0 0 1 0 0 0 0 0 0 V,# 14, 2ND 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 58.1700 64 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1462050119 6203984997 N7LG27720 T USHA #10/1, G G PALYA, BANGALORE-22, 431341 26400 2 LT1 211 1 0 5667 12 1 0 3 0.9900 -130 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 99999 BC2173467 0 0 0 0 0 0 0 0 0 0 T USHA,#10/1, 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 13.8300 24 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462050085 6229856000 N7LG3105 SRI GAJANANA RAMAKRISHNA SHEAT SHOBHA NO.17/35,1ST MAIN 431341 3500 2 LT1 211 0.4800 0 9354 102 1 0 3 1 2 0 0 0 1330 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.1330 (ignore if paid) 0 100000 100007028477 0 0 0 1 0 0 0 0 0 0 SRI GAJANANA RAMAKRISHNA SHEAT,SHOBHA NO.17/35,1ST MAIN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462050257 6255956000 N7LG14322 MUNIYAPPA. NO-13/7/18, 1ST"B" MAINROAD, G.G PA NANDINI LAYOUT, BANGALORE. 431341 2400 2 LT1 211 0.2400 0 1380 32 1 0 3 0.7000 -24 0 0 0 520 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2673556 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA.,NO-13/7/18, 1ST"B" MAINROAD, G.G PA NANDINI LAYOUT, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1462050139 6290956000 PNLG36484 MANGALA # 13/4, 2ND MAIN ROAD, G.G. PALYA 431341 8100 2 LT1 211 0.2400 0 1208 60 1 0 3 0.9900 634 3.1600 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2674931 0 0 0 2 0 0 0 0 0 0 MANGALA,# 13/4, 2ND 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 36.2500 46 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1462050120 6304738565 N7LG27268 VENKATRAM #14/8 1ST A CROSS G G PALYA. 431341 5700 2 LT1 211 1 0 3513 4 1 0 3 0.9900 -92 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 99999 BC2045213 0 0 0 0 0 0 0 0 0 0 VENKATRAM,#14/8 1ST A 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 10.9200 21 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462050114 6306259648 N7EH28904 K SAMPATH NO 1/2 7TH CROSS GG PALYA. 431341 20600 2 LT1 211 2 0 4249 42 1 0 3 0.9000 -328 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 99999 BC2147245 0 0 0 1 0 0 0 0 0 0 K SAMPATH,NO 1/2 7TH CROSS GG 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 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1462050166 6381702334 N7LG29320 C RAJU #15/1 1ST MAIN G G PALYA 431341 14100 2 LT1 211 1 0 4727 33 1 0 3 0.5600 -6 1 0 0 1010 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 52111788 0 0 0 0 0 0 0 0 0 0 C RAJU,#15/1 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 63.9200 70 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1462050116 6417956000 W3LG39548 MUNILAKSHMAIAH # 134, G.G. PALYA 431341 13700 2 LT1 211 0.4000 0 13883 31 1 0 3 1 -56 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 100002837465D 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAIAH,# 134, 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 45.6700 56 2023-11-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462050100 6432756000 PNLG61227 SHANTHAMMA # 94, 1ST MAIN, G.G. PALYA 431341 25000 2 LT1 211 0.3200 0 1732 32 1 0 3 0.6300 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2660076 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,# 94, 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 28.9500 39 2024-07-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1462050131 6495856000 N7LG7513 LAKSHMAIAH #15, 1ST B CROSS G.G.PALYA, BANGALORE 431341 11100 2 LT1 211 0.2400 0 4753 97 1 0 3 0.9400 0 1 0 0 800 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A2673979 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,#15, 1ST B CROSS 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 0 144.0800 158 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1462050106 6612356000 N7LG22558 MUNIRAJU .M NO-13/7, 1ST MAINROAD, YELLAMMA TEM G.G PALYA, BANGALORE-22. 431341 12600 2 LT1 211 0.3200 0 7440 34 1 0 3 1 -59 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 6612356185D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU .M,NO-13/7, 1ST MAINROAD, YELLAMMA TEM 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 42.1700 52 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462050081 6628556000 N7LG20789 P. YELLAPPA. NO-7/3, 7TH CROSS, GORU GUNTE PALYA, BANGALORE. 431341 22900 2 LT1 211 0.4800 0 1398 24 1 0 3 0.9600 3 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 0 BD1053440 0 0 0 1 0 0 0 0 0 0 P. YELLAPPA.,NO-7/3, 7TH CROSS, 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 19.1600 29 2023-09-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1462050175 6726456000 N7LG2957 M MUNI RAJU NO.13/7 G.G.PALYA 431341 300 2 LT1 211 0.4800 0 1388 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 14002796 0 9999999 A2656315 0 0 0 1 0 0 0 0 0 0 M MUNI RAJU,NO.13/7 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 1.1000 2 1462050212 6785756000 N7LG13946 S.H LOKESH KUMAR. NO-24/7, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 431341 19500 2 LT1 211 0.2400 0 466 18 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 14002796 0 9999999 A2663517 0 0 0 1 0 0 0 0 0 0 S.H LOKESH KUMAR.,NO-24/7, 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 5.0800 15 2023-08-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1462050317 6804356000 PNLG50610 RAJAIAH # 37/1, 2ND MAIN ROAD, G.G. PALYA 431341 8600 2 LT1 211 0.4800 0 1149 26 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 14002796 0 9999999 A2673882 0 0 0 1 0 0 0 0 0 0 RAJAIAH,# 37/1, 2ND 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 32.0800 42 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1462050161 6836856000 N5LG13109 K. RAMU #59 G.G. PALYA 431341 24800 2 LT1 211 0.2000 0 312 3 1 0 3 0.8200 -13 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2660063 0 0 0 0 0 0 0 0 0 0 K. RAMU,#59 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 6 16 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1462050156 6838756000 PNLG2720 MUNERAJU.M # 13/ 7,1ST MAIN, YELLAMMA TEMPLE ROAD 431341 13000 2 LT1 211 0.2400 0 6320 123 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 14002796 0 9999999 A2656301 0 0 0 2 0 0 0 0 0 0 MUNERAJU.M,# 13/ 7,1ST MAIN, YELLAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1462050206 6920356000 N7LG4757 SHILPA S NO.13/7-14/8/10 1ST B CROSS 431341 3400 2 LT1 211 0.2400 0 1677 52 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 14002796 0 9999999 A2655814 0 0 0 1 0 0 0 0 0 0 SHILPA S,NO.13/7-14/8/10 1ST B CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1462050130 6949937244 N7EH28903 K SAMPATH NO 1/2 7TH CROSS GG PALYA; 431341 20500 2 LT1 211 2 0 4904 20 1 0 3 0.9000 396 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 50 0 14002796 0 99999 BC2147244 0 0 0 0 0 0 0 0 0 0 K SAMPATH,NO 1/2 7TH CROSS 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1462050262 6967356000 N7LG13952 M. MUNIYAPPA. NO-313, 7TH MAINROAD, GORE GUNTE PALYA, BANGALORE-22. 431341 22600 2 LT1 211 0.2400 0 2426 71 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 14002796 0 9999999 A2659928 0 0 0 0 0 0 0 0 0 0 M. MUNIYAPPA.,NO-313, 7TH MAINROAD, 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1462050290 6997856000 PNLG43230 MUNI LAKSHMAIAH NO ADDRESS - 431341 600 2 LT1 211 0.2400 0 438 9 1 0 3 0.5900 -15 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2656314 0 0 0 0 0 0 0 0 0 0 MUNI LAKSHMAIAH,NO ADDRESS - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1462050168 7129856000 PNLG58845 LAKSHMAMMA NO.13/A G.G.PALYA 431341 10900 2 LT1 211 0.4800 0 533 5 1 0 3 1 -111 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2673546 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO.13/A 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 21.5800 32 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1462050234 7197956000 N7LG9663 M.MUNIYAPPA. # 313, 7TH MAIN ROAD, 431341 22100 2 LT1 211 0.4800 0 2779 67 1 0 3 0.8600 0 0 0 0 260 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2659940 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA.,# 313, 7TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1462050220 7200956000 PNEH17764 SHANTHAMMA NO.59 G.G.PALYA 431341 25500 2 LT1 211 0 1 489 12 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 14002796 0 9999999 A2659931 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA,NO.59 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 0.8400 2 1462050205 7334656000 N7EH10947 S. KAVITHA. NO-13/7, 1ST "B" CROSS, GORE GUNTE PALYA, BANGALORE-22 431341 10700 2 LT1 211 0 1 1131 34 1 0 3 0.8900 111 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2673551 0 0 0 1 0 0 0 0 1 0 S. KAVITHA.,NO-13/7, 1ST "B" CROSS, 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 27.9200 38 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1462050177 7345856000 N7LG13944 S.H LOKESH KUMAR. NO-24/7, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 431341 19300 2 LT1 211 0.2400 0 1149 16 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 14002796 0 9999999 A2663706 0 0 0 1 0 0 0 0 0 0 S.H LOKESH KUMAR.,NO-24/7, 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 30.6700 41 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1462050319 7421076276 N7EH31857 MUNILAKSHMAMMA #13/1, 1ST MAIN ROAD G G PALYA 431341 14000 2 LT1 211 5 0 13900 307 1 0 3 0.9800 0 8.9100 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 99999 D405977 0 0 0 5 0 0 0 0 0 0 MUNILAKSHMAMMA,#13/1, 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 13.4200 23 2023-07-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3500 2 1462050276 7429714153 N7EH28902 K SAMPATH NO 1/2 7TH CROSS GG PALYA, 431341 20300 2 LT1 211 2 0 7337 85 1 0 3 0.9500 0 0 0 0 310 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2147243 0 0 0 2 0 0 0 0 0 0 K SAMPATH,NO 1/2 7TH CROSS GG PALYA, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1462050178 7446456000 PNLG53231 ANITHA.N NO.24/6 7TH MAIN,G.G. PALYA 431341 17400 2 LT1 211 0.4800 0 548 5 1 0 3 0.8700 -33 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2663704 0 0 0 1 0 0 0 0 0 0 ANITHA.N,NO.24/6 7TH 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 18.4800 28 2023-11-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1462050329 7466856000 N7LG13951 M. MUNIYAPPA. NO-313, 7TH MAINROAD, GORE GUNTE PALYA, BANGALORE-22. 431341 22500 2 LT1 211 0.2400 0 2116 54 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 14002796 0 9999999 A2659938 0 0 0 1 0 0 0 0 0 0 M. MUNIYAPPA.,NO-313, 7TH MAINROAD, 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 43.1200 53 2023-10-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1462050323 7472156000 W3LG26728 MUNI LAKSHMAIAH NO 14/8,IST MAIN G G PALYA 431341 13400 2 LT1 211 0.2400 0 1809 27 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 14002796 0 9999999 A2673892 0 0 0 1 0 0 0 0 0 0 MUNI LAKSHMAIAH,NO 14/8,IST 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 16.4800 26 2024-03-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1462050219 7497956000 PNLG57508 MUNIVENKATAPPA NO.13/14 1ST MAIN, G.G.PALYA 431341 26800 2 LT1 211 0.4800 0 2824 34 1 0 3 0.9800 53 1 0 0 1330 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 A2672054 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,NO.13/14 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 62 68 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1462050207 7525225494 N7LG28928 JALAJA S #3 1ST A MAIN ROAD3 NEAR ANJANEYA TEMPLE ROAD 431341 16400 2 LT1 211 1 0 2375 41 1 0 3 0.9100 0 0 0 0 370 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2524795 0 0 0 1 0 0 0 0 0 0 JALAJA S,#3 1ST A MAIN ROAD3 NEAR ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1462050184 7537956000 PNLG31587 MUNILAKSHMAIAH # 13/7, 3RD MAIN, G.G. PALYA 431341 12300 2 LT1 211 0.2400 0 1489 64 1 0 3 0.9300 248 1.0300 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2673884 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAIAH,# 13/7, 3RD 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 32 42 2025-05-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1462050185 7539747826 N7EH27740 SUSHELAMMA #14, 1ST MAIN ROAD, G G PALYA;;; 431341 1600 2 LT1 211 2 0 3618 14 1 0 3 0.8600 -91 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 99999 BC2071142 0 0 0 0 0 0 0 0 0 0 SUSHELAMMA,#14, 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 30.5800 41 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1462050160 7550956000 PNLG30882 SMT.R.RAJAMMA NO 6/96,3RD CROSS G G PALYA 431341 11400 2 LT1 211 0.2400 0 2130 34 1 0 3 0.9700 1 0 0 0 350 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2673971 0 0 0 0 0 0 0 0 0 0 SMT.R.RAJAMMA,NO 6/96,3RD 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 50.8300 56 2023-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1462050181 7642856000 PNLG25538 CHIKKAGUNDAPPA #7 7TH CROSS , G.G. PALYA 431341 23800 2 LT1 211 0.4800 0 752 19 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 14002796 0 9999999 A2660077 0 0 0 1 0 0 0 0 0 0 CHIKKAGUNDAPPA,#7 7TH 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 10.8300 21 2023-08-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1462050172 7647856000 N7LG9662 M.MUNIYAPPA. # 313, 7TH MAIN ROAD, 431341 22000 2 LT1 211 0.4800 0 1397 32 1 0 3 0.9800 1 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2659930 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA.,# 313, 7TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1462050142 7659956000 N7EH13413 D. PALANI P. EGAVALLI. NO-14/8 & 13/7, 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 431341 10100 2 LT1 211 0 1 3824 92 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 14002796 0 9999999 A2672235 0 0 0 2 0 0 0 0 1 0 D. PALANI P. EGAVALLI.,NO-14/8 & 13/7, 1ST MAINROAD, 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1462050283 7678556000 N7LG4568 P.YELLAPPA # 7/3,7TH CROSS G.G.PALYA,B,LORE-22 431341 23500 2 LT1 211 0.2400 0 1460 36 1 0 3 0.8400 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2660071 0 0 0 1 0 0 0 0 0 0 P.YELLAPPA,# 7/3,7TH 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 30.7500 41 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1462050248 7689656000 N5LG13107 K. RAMU #59 G.G. PALYA 431341 24600 2 LT1 211 0.2000 0 1373 15 1 0 3 0.8300 236 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2665846 0 0 0 0 0 0 0 0 0 0 K. RAMU,#59 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 0.2000 2 1462050330 7765956000 PNLG46991 S # 14, 2ND MAIN ROAD, G.G. PALYA 431341 7200 2 LT1 211 0.3600 0 4613 76 1 0 3 0.8700 218 1 0 0 1560 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 A2674935 0 0 0 2 0 0 0 0 0 0 S,# 14, 2ND 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 0 122.5000 135 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1462050282 7774356000 PNLG53225 LOKESH KUMAR NO.24/7 7TH CROSS, G.G.PALYA 431341 18900 2 LT1 211 0.4800 0 2187 74 1 0 3 0.6800 0 0 0 0 840 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2663712 0 0 0 1 0 0 0 0 0 0 LOKESH KUMAR,NO.24/7 7TH 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1462050247 7785756000 N7LG13332 S. PREM PRAKASH JAIN. NO-13, 2ND MAINROAD, G.G PALYA, BANGALORE-22. 431341 6100 2 LT1 211 0.2800 0 4838 164 1 0 3 0.8800 -30 2.1100 0 0 350 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 50 0 14002796 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2674926 0 0 0 2 0 0 0 0 0 0 S. PREM PRAKASH JAIN.,NO-13, 2ND 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 52.3300 58 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1462050187 7938556000 PNLG47880 LOKESH KUMAR NO.24/7 1ST MAIN , G.G. PALYA 431341 18700 2 LT1 211 0.4800 0 1334 28 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 14002796 0 9999999 A2663509 0 0 0 1 0 0 0 0 0 0 LOKESH KUMAR,NO.24/7 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 18.4800 28 2025-03-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1462050235 8090756000 PNLG57510 MUNIVENKATAPPA NO.13/14 1ST MAIN, G.G.PALYA 431341 4200 2 LT1 211 0.4800 0 4591 66 1 0 3 0.8300 -81 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2673900 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,NO.13/14 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 0 117.7500 130 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1462050147 8260956000 PNLG17210 MUNILAKSHMAIAH #134, 2ND MAIN, G.G. PALYA 431341 14900 2 LT1 211 0.3200 0 2451 52 1 0 3 0.9300 54 0 0 0 1350 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A2673969 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAIAH,#134, 2ND 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 53.5000 59 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1462050327 8266859820 N7EH35233 K SAMPATH NO 1/2 7TH CROSS GG PALYA 431341 20400 2 LT1 211 2 0 5355 73 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 14002796 0 10000 BC2983938 0 0 0 2 0 0 0 0 0 0 K SAMPATH,NO 1/2 7TH CROSS GG PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1462050209 8300656000 PNEH987 MUNERAJU.M # 13/ 7,1ST MAIN, YELLAMMA TEMPLE ROAD 431341 12900 2 LT1 211 2.3200 0 6484 86 1 0 3 0.8800 0 2.6700 0 0 1170 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A2673889 0 0 0 1 0 0 0 0 0 0 MUNERAJU.M,# 13/ 7,1ST MAIN, YELLAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 239.7100 0 2023-07-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1462050286 8309245708 N7EH26348 D.MURUGESH #14/8-6, 2ND MAIN ROAD, 1ST CROSS, GG PALYA 431341 9400 2 LT1 211 1 0 3862 44 1 0 3 1 -1 0 0 0 250 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007162963 0 0 0 1 0 0 0 0 0 0 D.MURUGESH,#14/8-6, 2ND MAIN ROAD, 1ST CROSS, 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 0 0 0 1 2 1462050201 8332356000 N7LG11569 N.ANITHA NO-26/7, 1ST MAIN ROAD, G.G PALYA, 431341 18000 2 LT1 211 0.2400 0 1149 24 1 0 3 0.9700 124 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2663508 0 0 0 1 0 0 0 0 0 0 N.ANITHA,NO-26/7, 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 16.9200 27 2023-08-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1462050193 8494656000 PNLG37110 SRI. GAJANANA RAMAKRISHNASHEAT NO 17/35, 2ND MAIN ROAD, G.G. PALYA 431341 3800 2 LT1 211 0.2400 0 3194 64 1 0 3 1 0 0 0 0 1530 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 A2673545 0 0 0 1 0 0 0 0 0 0 SRI. GAJANANA RAMAKRISHNASHEAT,NO 17/35, 2ND 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 80.9200 89 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462050134 8509856000 PNLG33799 C LAKSHMAIAH #13.14/2, 1ST B CROSS, G G PALYA, B LORE - 22 431341 16000 2 LT1 211 0.4800 0 1959 47 1 0 3 1 1 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 100000 A2672049 0 0 0 1 0 0 0 0 0 0 C LAKSHMAIAH,#13.14/2, 1ST B 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 48.5400 53 2026-01-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462050144 0496756000 N7LG13333 S. PREM PRAKASH JAIN. NO-13, 2ND MAINROAD, G.G PALYA, BANGALORE-22. 431341 6200 2 LT1 211 0.2800 0 1084 28 1 0 3 0.8000 0 1.1200 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2674929 0 0 0 1 0 0 0 0 0 0 S. PREM PRAKASH JAIN.,NO-13, 2ND 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 1 0 0 0.5900 2 1462050146 0596256003 N7EH28900 K SAMPATH NO 1/2 7TH CROSS GG PALYA 431341 20100 2 LT1 211 2 0 4595 56 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 14002796 0 99999 BC2147241 0 0 0 2 0 0 0 0 0 0 K SAMPATH,NO 1/2 7TH CROSS GG PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1462050279 0607636958 N7EH28425 C LAKSHMAIAH #13.14/2, 1ST B CROSS, G G PALYA, B LORE - 22 431341 15500 2 LT1 211 1 0 3272 113 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 14002796 0 99999 37629549 0 0 0 1 0 0 0 0 0 0 C LAKSHMAIAH,#13.14/2, 1ST B 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 26 36 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1462050264 0614956000 N7LG17726 D. PALANI P. EGAVALLI. NO-14/8 & 13/7, 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 431341 9800 2 LT1 211 0.4800 0 10010 234 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 14002796 0 9999999 A2662465 0 0 0 3 0 0 0 0 0 0 D. PALANI P. EGAVALLI.,NO-14/8 & 13/7, 1ST MAINROAD, 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 0 207.9200 0 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1462050245 0620556000 N7LG3106 SRI GAJANANA RAMAKRISHNA SHEAT SHOBHA NO.17/35,1ST MAIN 431341 3900 2 LT1 211 0.4800 0 3447 48 1 0 3 1 0 0 0 0 1450 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A2673560 0 0 0 1 0 0 0 0 0 0 SRI GAJANANA RAMAKRISHNA SHEAT,SHOBHA NO.17/35,1ST MAIN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462050273 0663556000 N7LG5968 BHAGAYAMMA #3, 7TH CROSS, G.G.PALYA BAGNALRORE 431341 21800 2 LT1 211 0.2400 0 538 17 1 0 3 0.9700 -17 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2659921 0 0 0 1 0 0 0 0 0 0 BHAGAYAMMA,#3, 7TH CROSS, G.G.PALYA BAGNALRORE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 11.0900 21 2023-10-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1462050233 0724456000 N7LG17725 D. PALANI P. EGAVALLI. NO-14/8 & 13/7, 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 431341 9700 2 LT1 211 0.4800 0 5866 202 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 14002796 0 9999999 A2673549 0 0 0 3 0 0 0 0 0 0 D. PALANI P. EGAVALLI.,NO-14/8 & 13/7, 1ST MAINROAD, 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 0 130.5000 144 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1462050217 0732856000 PNLG62142 C.RAJU NO.15/1, G.G.PALYA 431341 16300 2 LT1 211 0.4800 0 1437 23 1 0 3 0.8900 -4 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2673966 0 0 0 1 0 0 0 0 0 0 C.RAJU,NO.15/1, 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 17.3300 27 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1462050214 0733714878 N7LG28931 JALAJA S #3 1ST A MAIN ROAD2 NEAR ANJANEYA TEMPLE ROAD 431341 16900 2 LT1 211 1 0 10736 126 1 0 3 0.8700 0 0 0 0 590 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2524798 0 0 0 2 0 0 0 0 0 0 JALAJA S,#3 1ST A MAIN ROAD2 NEAR ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2024-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1462050274 0759956000 PNLG53232 ANITHA.N NO.24/6 7TH MAIN,G.G. PALYA 431341 17500 2 LT1 211 0.4800 0 954 19 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 14002796 0 9999999 A2663705 0 0 0 0 0 0 0 0 0 0 ANITHA.N,NO.24/6 7TH 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 9.4700 19 2025-02-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1462050145 0893556000 PNLG44092 MUNI LAKSHMIAH # 13/17, 2ND MAIN, G.G. PALYA 431341 13800 2 LT1 211 0.2400 0 5977 11 1 0 3 1 1 0 0 0 280 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100002841361AD 0 0 0 1 0 0 0 0 0 0 MUNI LAKSHMIAH,# 13/17, 2ND 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 32.1700 42 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462050246 0916556000 N7LG20787 V SOWMYA NO-13/7, 1ST "B" CROSS, G.G PALYA, BANGALORE. 431341 3200 2 LT1 211 0.4800 0 9161 31 1 0 3 1 1 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 100002843180D 0 0 0 1 0 0 0 0 0 0 V SOWMYA,NO-13/7, 1ST "B" CROSS, 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 28.5800 39 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462050240 0918856000 N7LG3018 K.C.KALPANA NO.14/8 1ST MAIN ROAD 431341 8400 2 LT1 211 0.4800 0 2878 88 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 14002796 0 9999999 A2673660 0 0 0 3 0 0 0 0 0 0 K.C.KALPANA,NO.14/8 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 70.6700 78 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1462050304 0999250700 N7LG28166 BHAGYAMMA #03 7TH CROSS G G PALYA 431341 21900 2 LT1 211 1 0 2060 24 1 0 3 0.9900 183 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 99999 BC2251791 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,#03 7TH 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 1.4000 2 1462050188 1164356000 PNLG37109 SRI GAJANANA RAMAKRISHNA SHEAT NO 17/35, 2ND MAIN ROAD, G.G. PALYA 431341 3700 2 LT1 211 0.2400 0 2966 67 1 0 3 1 23 0 0 0 1010 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A2673544 0 0 0 1 0 0 0 0 0 0 SRI GAJANANA RAMAKRISHNA SHEAT,NO 17/35, 2ND 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 61.6700 68 2023-07-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462050211 1231057011 N7EH31894 JALAJA S #3 1ST A MAIN ROAD NEAR ANJANEYA TEMPLE ROAD 431341 16500 2 LT1 211 3 0 16824 227 1 0 3 0.8800 0 0 0 0 6180 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.6180 (ignore if paid) 0 99999 C525959 0 0 0 2 0 0 0 0 0 0 JALAJA S,#3 1ST A MAIN ROAD NEAR ANJANEYA TEMPLE 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 2.2700 2 1462050239 1318856000 PNLG39550A C.RAJU NO 15/1 1ST B CROSS ROAD G G PALYA 431341 14300 2 LT1 211 0.2400 0 12088 159 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 14002796 0 99999 BD0863135 0 0 0 2 0 0 0 0 0 0 C.RAJU,NO 15/1 1ST B CROSS 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 0 131.6700 145 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1462050275 1356856000 PNLG17213 MUNILAKSHMAIAH #134, 2ND MAIN, G.G. PALYA 431341 14600 2 LT1 211 0.5600 0 16918 178 1 0 3 1 1612 6.6600 0 0 120 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.120 (ignore if paid) 0 99999 100007174463 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAIAH,#134, 2ND 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 0 165.2500 182 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462050204 1360856000 PNLG53226 LOKESH KUMAR NO.24/7 7TH CROSS, G.G.PALYA 431341 19100 2 LT1 211 0.4800 0 1563 35 1 0 3 0.9700 0 0 0 0 990 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A2663520 0 0 0 1 0 0 0 0 0 0 LOKESH KUMAR,NO.24/7 7TH 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 23.2600 33 2023-09-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1462050183 1366052729 N7LG28930 JALAJA S #3 1ST A MAIN ROAD4 NEAR ANJANEYA TEMPLE ROAD 431341 17000 2 LT1 211 1 0 8926 58 1 0 3 0.9600 219 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 99999 BC2524797 0 0 0 2 0 0 0 0 0 0 JALAJA S,#3 1ST A MAIN ROAD4 NEAR ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1462050173 1370956000 PNLG61230 SHANTHAMMA # 94, 1ST MAIN, G.G. PALYA 431341 25300 2 LT1 211 0.3200 0 3598 126 1 0 3 0.9500 836 3.6500 0 0 660 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2660075 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,# 94, 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 53.5800 59 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1462050236 1435856000 PNLG41576 MANGALA # 13/4, 2ND MAIN ROAD, G.G. PALYA 431341 7700 2 LT1 211 0.2400 0 483 14 1 0 3 0.9700 -11 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2674927 0 0 0 1 0 0 0 0 0 0 MANGALA,# 13/4, 2ND 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 9.1700 19 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1462050306 1451756000 N7LG13950 S.H LOKESH KUMAR. NO-24/7, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 431341 19900 2 LT1 211 0.2400 0 1113 15 1 0 3 1 0 0 0 0 380 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2663715 0 0 0 1 0 0 0 0 0 0 S.H LOKESH KUMAR.,NO-24/7, 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 13.3200 23 2023-12-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462050314 1460956000 N7LG14321 MUNIYAPPA. NO-13/7/18, 1ST"B" MAINROAD, G.G PA NANDINI LAYOUT, BANGALORE. 431341 2300 2 LT1 211 0.2400 0 2832 57 1 0 3 0.6900 16 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2673541 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA.,NO-13/7/18, 1ST"B" MAINROAD, G.G PA NANDINI LAYOUT, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1462050316 1464456000 N7LG4756 SHILPA S NO.13/7-14/8/10 1ST B CROSS 431341 3100 2 LT1 211 0.2400 0 1280 20 1 0 3 0.7400 -98 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2655808 0 0 0 0 0 0 0 0 0 0 SHILPA S,NO.13/7-14/8/10 1ST B CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1462050259 1625106400 N7LG27722 T USHA #10/1, G G PALYA, BANGALORE-22; 431341 26500 2 LT1 211 1 0 3805 46 1 0 3 0.9400 -12 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 99999 BC2173469 0 0 0 0 0 0 0 0 0 0 T USHA,#10/1, 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 46.0800 56 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1462050315 1661156000 PNLG62140 C.RAJU NO.15/1 G.G.PALYA 431341 16100 2 LT1 211 0.4800 0 469 9 1 0 3 1 7 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2673975 0 0 0 1 0 0 0 0 0 0 C.RAJU,NO.15/1 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 21.5800 32 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462050200 1670956000 N7LG13949 S.H LOKESH KUMAR. NO-24/7, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 431341 19800 2 LT1 211 0.2400 0 1319 56 1 0 3 0.9900 0 0 0 0 1000 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A2663519 0 0 0 0 0 0 0 0 0 0 S.H LOKESH KUMAR.,NO-24/7, 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 35.9200 46 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1462050122 1763995280 N7LG27316 K P JAGADISH #29/1/1, 7TH CROSS, G G PALYA 431341 21200 2 LT1 211 1 0 7595 122 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 14002796 0 99999 BC2046235 0 0 0 1 0 0 0 0 0 0 K P JAGADISH,#29/1/1, 7TH 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 60.8300 67 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1462050258 1814256000 PNLG61231 SHANTHAMMA NO.59 G.G.PALYA 431341 25400 2 LT1 211 0.3200 0 1782 23 1 0 3 1 0 0 0 0 1230 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A2660070 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,NO.59 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 22.5800 33 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462050121 1861656000 PNLG47539 CHIKKAGUNDIAHA # 7, 7TH CROSS , G.G. PALYA 431341 24000 2 LT1 211 0.2400 0 141 8 1 0 3 0.9500 -50 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2660061 0 0 0 1 0 0 0 0 0 0 CHIKKAGUNDIAHA,# 7, 7TH 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 53 58 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1462050194 1934556000 PNLG46644 BHAGAYAMMA # 3, - 431341 21400 2 LT1 211 0.3600 0 2169 115 1 0 3 0.9600 0 1.6300 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2659936 0 0 0 2 0 0 0 0 0 0 BHAGAYAMMA,# 3, - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1462050153 1942756000 PNLG44781 MURAGESHAN D NO 14/1, 2ND MAIN ROAD, G.G. PALYA 431341 9300 2 LT1 211 0.4800 0 4513 131 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 14002796 0 9999999 A2662467 0 0 0 3 0 0 0 0 0 0 MURAGESHAN D,NO 14/1, 2ND 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 80.3300 88 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1462050076 1993956000 N7LG13335 S. PREM PRAKASH JAIN. NO-13, 2ND MAINROAD, G.G PALYA, BANGALORE-22. 431341 6400 2 LT1 211 0.2800 0 2815 64 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 14002796 0 9999999 A2674940 0 0 0 2 0 0 0 0 0 0 S. PREM PRAKASH JAIN.,NO-13, 2ND 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 59.7500 66 2023-07-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1462050151 2043956000 PNLG57515 MUNIVENKATAPPA NO.13/14, 1ST MAIN, G.G.PALYA 431341 1300 2 LT1 211 0.4800 0 1425 40 1 0 3 0.9900 0 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2672058 0 0 0 2 0 0 0 0 0 0 MUNIVENKATAPPA,NO.13/14, 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 43.3500 53 2023-10-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1462050136 2047456000 N7LG20788 V SOWMYA NO-13/7, 1ST "B" CROSS, G.G PALYA, BANGALORE. 431341 3300 2 LT1 211 0.4800 0 7713 11 1 0 3 1 -117 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 100002831949D 0 0 0 1 0 0 0 0 0 0 V SOWMYA,NO-13/7, 1ST "B" CROSS, 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 70.5800 78 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462050321 2106856000 N7EH10549 MUNIYAPPA. NO-13/7/18, 1ST"B" MAINROAD, G.G PA NANDINI LAYOUT, BANGALORE. 431341 2700 2 LT1 211 0 1 1335 32 1 0 3 0.8300 -26 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2673552 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA.,NO-13/7/18, 1ST"B" MAINROAD, G.G PA NANDINI LAYOUT, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1462050300 2121656000 PNLG29756 RAMAIAH # 28/1, 2ND MAIN ROAD, G.G. PALYA 431341 8900 2 LT1 211 0.2400 0 2298 49 1 0 3 0.7500 1 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2674923 0 0 0 0 0 0 0 0 0 0 RAMAIAH,# 28/1, 2ND 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 36.6700 47 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1462050312 2127856000 PNLG47540 CHIKKAGUNDIHA # 7, 7TH CROSS , G.G. PALYA 431341 24200 2 LT1 211 0.2400 0 1303 22 1 0 3 0.8900 -51 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2659935 0 0 0 0 0 0 0 0 0 0 CHIKKAGUNDIHA,# 7, 7TH 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 36.9200 47 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 1462050169 2382256000 PNWP1343A MUNI SHYAMMAPPA NO 14/8,1ST MAIN G G PALYA 431341 1500 2 LT1 211 0 7 1357 274 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 14002796 0 0 8643734 0 0 0 7 0 0 0 0 0 0 MUNI SHYAMMAPPA,NO 14/8,1ST MAIN G G PALYA 0 13 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 7.0880 2 1462050224 2422256000 N7LG9661 M.MUNIYAPPA. # 313, 7TH MAIN ROAD, 431341 22400 2 LT1 211 0.4800 0 1717 41 1 0 3 0.9900 -9 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2659939 0 0 0 2 0 0 0 0 0 0 M.MUNIYAPPA.,# 313, 7TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 34.6500 45 2023-10-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1462050148 2448456000 PNEH12508 E.REVATHI # 8, 1ST MAIN, G.G.PALYA 431341 5100 2 LT1 211 2 0 7976 91 1 0 3 0.9800 0 0 0 0 1390 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 BC2415501 0 0 0 0 0 0 0 0 0 0 E.REVATHI,# 8, 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 79.0800 87 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1462050071 2501956000 PNLG62047 MANAGALA NO.14/3, 2ND MAIN, G.G. PALYA 431341 7900 2 LT1 211 0.2400 0 690 20 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 14002796 0 9999999 A2674938 0 0 0 1 0 0 0 0 0 0 MANAGALA,NO.14/3, 2ND 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 16.4200 26 2023-08-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1462050309 2534412214 N7LG27267 VENKATRAM #14/8 1ST A CROSS G G PALYA. 431341 5600 2 LT1 211 1 0 4034 45 1 0 3 0.9900 -421 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 99999 BC2045212 0 0 0 1 0 0 0 0 0 0 VENKATRAM,#14/8 1ST A 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 45 55 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1462050229 2624356000 PNLG47541 CHIKKAGUNDIAHA # 7, 7TH CROSS , G.G. PALYA 431341 24100 2 LT1 211 0.2400 0 548 13 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 14002796 0 9999999 A2660069 0 0 0 1 0 0 0 0 0 0 CHIKKAGUNDIAHA,# 7, 7TH 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 17.0800 27 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1462050313 2636556000 N7LG11570 N.ANITHA NO-26/7, 1ST MAIN ROAD, G.G PALYA, 431341 17600 2 LT1 211 0.3200 0 1136 7 1 0 3 0.9000 0 0 0 0 300 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2663711 0 0 0 0 0 0 0 0 0 0 N.ANITHA,NO-26/7, 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 11.2400 21 2023-09-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1462050080 2702666770 N7EH27742 SUSHELAMMA #14, 1ST MAIN ROAD, G G PALYA. 431341 1800 2 LT1 211 1 0 7767 85 1 0 3 0.8800 186 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 99999 BC2071144 0 0 0 1 0 0 0 0 0 0 SUSHELAMMA,#14, 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 68.8300 76 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1462050196 2737856000 PNLG40601 MUNI LAKSHMAIAH NO ADDRESS - 431341 700 2 LT1 211 0.2400 0 2000 76 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 14002796 0 9999999 A2656313 0 0 0 1 0 0 0 0 0 0 MUNI LAKSHMAIAH,NO ADDRESS - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 24.8700 35 2025-02-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1462050095 2789756000 PNLG16892 MUNILAKSHMAIAH #13/7, 3RD MAIN, G.G. PALYA 431341 11800 2 LT1 211 0.1600 0 967 21 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 14002796 0 9999999 A2673891 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAIAH,#13/7, 3RD 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 19.8300 30 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1462050067 2808756000 PNLG48814 N.ANITHA # 1ST MAIN , G.G. PALYA 431341 18100 2 LT1 211 0.4800 0 1231 26 1 0 3 0.9600 55 0 0 0 210 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2663502 0 0 0 1 0 0 0 0 0 0 N.ANITHA,# 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 72.5800 80 2023-08-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1462050068 2808856000 N7LG11568 N.ANITHA NO-26/7, 1ST MAIN ROAD, G.G PALYA, 431341 18200 2 LT1 211 0.2400 0 979 26 1 0 3 0.9800 117 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2663507 0 0 0 1 0 0 0 0 0 0 N.ANITHA,NO-26/7, 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 16.8300 27 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1462050066 2824956000 PNEH3569 CHIKKAGUNDAPPA #, 7TH CROSS G.G.PALYA 431341 23600 2 LT1 211 2.9600 0 3317 20 1 0 3 0.8200 -137 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2660072 0 0 0 1 0 0 0 0 0 0 CHIKKAGUNDAPPA,#, 7TH 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 0 150 165 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1462050228 2839856000 W3LG40603 MUNI LAKSHMIAH # 13/17. 2ND MAIN, G.G. PALYA 431341 13500 2 LT1 211 0.2400 0 1349 16 1 0 3 0.8500 -87 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2673888 0 0 0 0 0 0 0 0 0 0 MUNI LAKSHMIAH,# 13/17. 2ND 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 50.7500 56 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1462050167 2861656000 PNLG59931 MUNI LAKSHMAIAH NO.13/9, 1ST MAIN, G.G.PALYA 431341 800 2 LT1 211 0.4800 0 702 13 1 0 3 0.9100 -247 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2656312 0 0 0 2 0 0 0 0 0 0 MUNI LAKSHMAIAH,NO.13/9, 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 15.5800 26 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1462050128 2981956000 PNLG45751 C.RAJU 15/1 1ST B CROSS G G PALYA 431341 14200 2 LT1 211 0.3600 0 1703 101 1 0 3 0.9500 519 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 50 0 14002796 0 9999999 A2673964 0 0 0 1 0 0 0 0 0 0 C.RAJU,15/1 1ST B 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 29.4200 39 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1462050227 3140949444 N7LG29469 T.RADHA NO 10, G G PALYA 431341 26100 2 LT1 211 1 0 3050 42 1 0 3 0.9900 269 1.2500 0 0 560 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.560 (ignore if paid) 0 100000 BC2690587 0 0 0 2 0 0 0 0 0 0 T.RADHA,NO 10, 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 45.5800 56 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1462050125 3178156000 PNLG48819 ANITHA.N # 1ST MAIN , G.G. PALYA 431341 17200 2 LT1 211 0.4800 0 750 18 1 0 3 0.9800 224 1.6700 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2663714 0 0 0 1 0 0 0 0 0 0 ANITHA.N,# 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 20.6700 31 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1462050064 3226356000 N7LG22559 MUNIRAJU .M NO-13/7, 1ST MAINROAD, YELLAMMA TEM G.G PALYA, BANGALORE-22. 431341 12700 2 LT1 211 0.3200 0 8053 54 1 0 3 1 1 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 3226356198D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU .M,NO-13/7, 1ST MAINROAD, YELLAMMA TEM 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 57.1700 63 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462050270 3228856000 PNLG33027 SRI.M.MUNIYAPPA, #3/37TH CROSS, G.G. PALYA 431341 22700 2 LT1 211 0.4800 0 4799 155 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 14002796 0 9999999 A2659929 0 0 0 2 0 0 0 0 0 0 SRI.M.MUNIYAPPA,,#3/37TH 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 82 90 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 1462050238 9212712392 N7LG27719 T USHA #10/1, G G PALYA, BANGALORE-22. 431341 26600 2 LT1 211 1 0 907 12 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 14002796 0 99999 BC2173466 0 0 0 1 0 0 0 0 0 0 T USHA,#10/1, 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 0.7500 2 1462050328 9284956000 PNEH10834 BHAGAYAMMA #3, 7TH CROSS G.G.PALYA 431341 21700 2 LT1 211 1 0 5667 168 1 0 3 0.9100 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2660065 0 0 0 2 0 0 0 0 0 0 BHAGAYAMMA,#3, 7TH 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 0 123.5800 136 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1462050281 9291756000 PNLG47878 LOKESH KUMAR NO.24/7 1ST MAIN , G.G. PALYA 431341 18500 2 LT1 211 0.4800 0 1684 78 1 0 3 0.9400 386 1.6100 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2663506 0 0 0 1 0 0 0 0 0 0 LOKESH KUMAR,NO.24/7 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 25 35 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1462050289 9333656000 PNLG2721 MUNERAJU.M # 13/ 7,1ST MAIN, YELLAMMA TEMPLE ROAD 431341 12500 2 LT1 211 0.2400 0 6570 163 1 0 3 0.9400 0 1 0 0 370 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2656319 0 0 0 2 0 0 0 0 0 0 MUNERAJU.M,# 13/ 7,1ST MAIN, YELLAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1462050170 9362756000 PNLG57513 MUNIVENKATAPPA NO.13/14, 1ST MAIN, G.G.PALYA 431341 1200 2 LT1 211 0.4800 0 2580 67 1 0 3 0.8000 0 1.6500 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2673970 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,NO.13/14, 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 58.7500 65 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1462050158 9368756000 PNLG31585 MUNILAKSHMAIAH # 13/7, 3RD MAIN, G.G. PALYA 431341 12100 2 LT1 211 0.2400 0 4578 118 1 0 3 0.9500 216 0 0 0 1580 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 50 0 14002796 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 A2673898 0 0 0 2 0 0 0 0 0 0 MUNILAKSHMAIAH,# 13/7, 3RD 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 96.4200 106 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1462050260 9396756000 N7LG13947 S.H LOKESH KUMAR. NO-24/7, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 431341 19600 2 LT1 211 0.2400 0 592 12 1 0 3 0.9200 -17 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2663707 0 0 0 1 0 0 0 0 0 0 S.H LOKESH KUMAR.,NO-24/7, 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 12.7500 23 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1462050291 9432756000 PNEH17039 LOKESH KUMAR NO.24/7 7TH CROSS, G.G.PALYA 431341 20000 2 LT1 211 0 3 49 2 1 0 3 1 0 12.5900 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 50 0 14002796 0 9999999 23140148 0 0 0 1 0 0 0 0 1 0 LOKESH KUMAR,NO.24/7 7TH 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 1 2 1462050174 9464756000 PNLG59932 MUNI LAKSHMAIAH # G.G.PALYA 431341 400 2 LT1 211 0.4800 0 2291 13 1 0 3 0.9000 -1 0 0 0 1070 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A2656316 0 0 0 0 0 0 0 0 0 0 MUNI LAKSHMAIAH,# 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 26.2500 36 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1462050159 9469153153 N7EH28901 K SAMPATH NO 1/2 7TH CROSS GG PALYA.. 431341 20200 2 LT1 211 2 0 6597 120 1 0 3 0.9900 946 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 50 0 14002796 0 99999 BC2147242 0 0 0 2 0 0 0 0 0 0 K SAMPATH,NO 1/2 7TH CROSS 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1462050242 9511856000 PNEH14408 MEERA SINGH NO 14/9, IST CROSS G G PALYA 431341 7300 2 LT1 211 2 0 522 50 1 0 3 0.7500 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2674295 0 0 0 1 0 0 0 0 0 0 MEERA SINGH,NO 14/9, IST 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 0.9800 2 1462050292 9530105135 N7EH26578 MEERA SINGH #14/9 1ST CROSS GG PALYA 431341 7500 2 LT1 211 1 0 9254 68 1 0 3 1 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 99999 100007163122 0 0 0 1 0 0 0 0 0 0 MEERA SINGH,#14/9 1ST CROSS 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 0 0 0 1 2 1462050210 9621225317 N7EH26579 MEERA SINGH #14/9 1ST CROSS GG PALYA. 431341 7600 2 LT1 211 1 0 2936 19 1 0 3 1 0 0 0 0 240 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007202427 0 0 0 1 0 0 0 0 0 0 MEERA SINGH,#14/9 1ST CROSS GG PALYA. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-09-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462050287 9629856000 PNLG29992 E.REVATHI # 8, 2ND MAIN ROAD, G.G. PALYA 431341 4900 2 LT1 211 0.2400 0 2057 4 1 0 3 0.8800 88 1.0500 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2674444 0 0 0 0 0 0 0 0 0 0 E.REVATHI,# 8, 2ND 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 56.1700 62 2023-07-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1462050199 9652856000 PNLG47876 LOKESH KUMAR NO.24/7 1ST MAIN , G.G. PALYA 431341 18400 2 LT1 211 0.4800 0 1562 15 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 14002796 0 9999999 A2663504 0 0 0 0 0 0 0 0 0 0 LOKESH KUMAR,NO.24/7 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 27.6700 38 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1462050141 9678556000 N7LG3017 K.C.KALPANA NO.14/8 1ST MAIN ROAD 431341 8300 2 LT1 211 0.4800 0 3088 48 1 0 3 0.9300 -210 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2673653 0 0 0 0 0 0 0 0 0 0 K.C.KALPANA,NO.14/8 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1462050263 9697056000 PNLG31584 MUNILAKSHMAIAH # 13/7, 3RD MAIN, G.G. PALYA 431341 12000 2 LT1 211 0.2400 0 4894 3 1 0 3 1 52 1 0 0 440 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100002838098AD 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAIAH,# 13/7, 3RD 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 10.5000 21 2023-08-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462050218 9713343524 N7LG27269 VENKATRAM #37/1 2ND AMIN ROAD G G PALYA 431341 5400 2 LT1 211 1 0 773 2 1 0 3 1 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 99999 110000865834 0 0 0 1 0 0 0 0 0 0 VENKATRAM,#37/1 2ND AMIN 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 0 0 0 1 2 1462050277 9744756000 PNLG33386 MUNIVENKATAPPA # 13/14, 2ND MAIN ROAD, G.G. PALYA 431341 4400 2 LT1 211 0.2400 0 5032 46 1 0 3 1 1 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 99999 100007275599 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,# 13/14, 2ND 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 58.5000 64 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462050305 9789856000 PNLG47877 LOKESH KUMAR NO.24/7 1ST MAIN , G.G. PALYA 431341 19000 2 LT1 211 0.4800 0 1008 15 1 0 3 0.9500 -23 0 0 0 220 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2663514 0 0 0 1 0 0 0 0 0 0 LOKESH KUMAR,NO.24/7 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 26.9500 37 2023-12-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1462050268 9797856000 PNLG2722 MUNERAJU.M # 13/ 7,1ST MAIN, YELLAMMA TEMPLE ROAD 431341 12400 2 LT1 211 0.2400 0 6660 170 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 14002796 0 9999999 A2656302 0 0 0 2 0 0 0 0 0 0 MUNERAJU.M,# 13/ 7,1ST MAIN, YELLAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 179.4200 197 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1462050293 9827856000 PNLG47538 CHIKKA GUNDIAHA # 7, 7TH CROSS , G.G. PALYA 431341 23900 2 LT1 211 0.2400 0 716 30 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 14002796 0 9999999 A2660078 0 0 0 1 0 0 0 0 0 0 CHIKKA GUNDIAHA,# 7, 7TH 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 10.7500 21 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1462050294 9828856000 N7LG17727 D. PALANI P. EGAVALLI. NO-14/8 & 13/7, 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 431341 9900 2 LT1 211 0.2800 0 2790 71 1 0 3 0.9400 0 0 0 0 240 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2673558 0 0 0 0 0 0 0 0 0 0 D. PALANI P. EGAVALLI.,NO-14/8 & 13/7, 1ST MAINROAD, 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 47.5000 58 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 1462050266 9899856000 W3LG39546 MUNILAKSHMAIAH #1317, I MAIN ROAD G.G. PALYA 431341 13600 2 LT1 211 0.4000 0 12268 44 1 0 3 1 -75 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 100002824911D 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAIAH,#1317, I 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 59.7500 66 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462050215 9918656000 PNEH11283 MUNILAKSHMAIAH # 127, I MAIN G.G. PALYA 431341 11900 2 LT1 211 1 0 1928 45 1 0 3 0.5200 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2673881 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAIAH,# 127, 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 28.6700 39 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1462050320 9938556000 PNLG57509 MUNIVENKATAPPA NO.13/14 1ST MAIN, G.G.PALYA 431341 4100 2 LT1 211 0.4800 0 1326 21 1 0 3 0.6200 50 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2674454 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,NO.13/14 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 27.2500 37 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462050203 0863156000 N7CL4943 C LAKSHMAIAH #13.14/2, 1ST B CROSS, G G PALYA, BANGALORE - 22. 431341 15800 2 LT3A 311 0 15 41989 6288 1 0 3 1 0 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 0 E120200 0 0 0 23 0 0 0 0 1 0 C LAKSHMAIAH,#13.14/2, 1ST B CROSS, 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 1 0 0 22.8900 2 1462050087 4514510657 N7CL7813 K P JAGADISH #29/1/1 7TH CROSS G G PALYA1 431341 21100 2 LT3A 311 2 0 5378 57 1 0 3 0.7100 0 1 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 999999 52179592 0 0 0 0 0 0 0 0 1 0 K P JAGADISH,#29/1/1 7TH CROSS G G PALYA1 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 1462050090 5109758694 N7LG27723 T RADHA #10 GORGUNTE PALYA 431341 26300 2 LT3A 311 1 0 572 7 1 0 3 0.9700 282 1.1800 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 999999 BC2126169 0 0 0 0 0 0 0 0 1 0 T RADHA,#10 GORGUNTE 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 0.1300 2 1462050251 5642632297 N7CL7542 JALAJA S #3 1ST A MAIN ROAD6 NEAR ANJANEYA TEMPLE ROAD 431341 16800 2 LT3A 311 1 0 325 4 1 0 3 0.9100 -417 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 999999 BC2524799 0 0 0 0 0 0 0 0 1 0 JALAJA S,#3 1ST A MAIN ROAD6 NEAR ANJANEYA TEMPLE 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 0.1000 2 1462050117 5703438336 N7TP16687 MUNIKRISHNA C NO-15, 1ST MAINROAD, B CROS, G G PALYA 431341 15200 2 1LT7A 710 1 0 4208 662 1 0 3 0 -11082 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999 111125581132 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNA C,NO-15, 1ST MAINROAD, B CROS, 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 0 1 300 5.2500 2 1462050269 5438156000 PNLG38140 - NO 17,IST MAIN,IST BLOCK G G PALYA 431341 2800 2 LT1 211 0.2400 0 1244 20 1 0 3 0.7200 -10 0 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999999 A2655806 0 0 0 0 0 0 0 0 0 0 -,NO 17,IST MAIN,IST 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 19 29 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1462050176 9560557755 N7TP16413 MANJUNATHA C # 17, 1ST B CROSS, GORUGUNTE PALYA, 431341 9600 2 1LT7A 710 1 0 9260 421 1 0 3 0 -1939 5.5800 0 0 0 4313 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14002796 0 9999 111123479002 0 0 0 0 0 0 0 0 0 0 MANJUNATHA C,# 17, 1ST B CROSS, 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 0 1 300 2.4440 2