1470729568 1437656000 N5EH11593 DEVARAJU.G NO. 07 SARSWATHAMMA NILAYA 1ST BLOCK,3RD MAIN 431339 7400 2 LT1 211 1.7800 0 1293 16 1 0 3 0.8100 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2662917 0 0 0 0 0 0 0 0 0 0 DEVARAJU.G,NO. 07 SARSWATHAMMA NILAYA 1ST BLOCK,3RD MAIN 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1470729477 1401356000 N7LG12629 NAVEEN KUMAR.K NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 431339 1300 2 LT1 211 0.4800 0 2819 52 1 0 3 0.7700 -5 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2672384 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR.K,NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1470729501 1385023548 N7LG44734 K. NAVEEN KUMAR # 22, 3RD MAINROAD, 1ST BLOCK, G G PALYA,3 431339 200 2 LT1 211 1 0 316 14 1 0 3 0.9200 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 99999 4520471 0 0 0 1 0 0 0 0 0 0 K. NAVEEN KUMAR,# 22, 3RD MAINROAD, 1ST BLOCK, G G PALYA,3 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9830 2 1470729562 1329856000 PNEH11510 KAMALA BAI #8. 1ST MAIN. 3RD CRS G.G. PALYA 431339 3000 2 LT1 211 2 0 3776 24 1 0 3 0.9100 -111 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2672387 0 0 0 2 0 0 0 0 0 0 KAMALA BAI,#8. 1ST MAIN. 3RD CRS G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1470729616 1295456000 N7CL2184 K.NAVEEN KUMAR #1/1.3RD MAIN G.G. PALYA,B,LORE-22 431339 10600 2 LT1 211 0.2400 0 2548 16 1 0 3 0.9600 0 0 0 0 1000 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A2674320 0 0 0 0 0 0 0 0 0 0 K.NAVEEN KUMAR,#1/1.3RD MAIN G.G. PALYA,B,LORE-22 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 90.5600 100 2023-10-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1470729375 1237056000 N7LG3155 K.NAVEEN KUMAR NO.4,3RD MAIN ROAD G.G.PALYA 431339 11400 2 LT1 211 0.4800 0 3343 54 1 0 3 0.9600 0 1 0 0 1500 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A2673646 0 0 0 2 0 0 0 0 0 0 K.NAVEEN KUMAR,NO.4,3RD MAIN ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1470729597 1101956000 N7EH6857 SUPRABHA. M. KAMATH. # 49/3, 1ST MAIN ROAD, 431339 15600 2 LT1 211 2 0 2133 57 1 0 3 0.7100 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2668842 0 0 0 1 0 0 0 0 0 0 SUPRABHA. M. KAMATH.,# 49/3, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2025-06-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1470729467 1070556000 N7LG4763 SAVITHA Y B NO.4 3RD MAIN ROAD , 1ST BLOCK 431339 11800 2 LT1 211 0.4800 0 299 2 1 0 3 0.8800 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002793 0 9999999 A2673648 0 0 0 0 0 0 0 0 0 0 SAVITHA Y B,NO.4 3RD MAIN ROAD , 1ST BLOCK 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1470729322 8138946000 N7LG6152 THIMMAKKA NO.14/41 , 1ST MAIN G.G.PALYA,BANGALORE 431339 30500 2 LT1 211 0.9800 0 1914 166 1 0 3 0.8800 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2677642 0 0 0 2 0 0 0 0 0 0 THIMMAKKA,NO.14/41 , 1ST MAIN G.G.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 28.1900 38 2025-02-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1470729387 8015456000 N7LG10913 K.MUNENDRA. NO- 1ST MAIN ROAD, 431339 25100 2 LT1 211 0.2400 0 83 2 1 0 3 0.8700 167 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2655085 0 0 0 1 0 0 0 0 0 0 K.MUNENDRA.,NO- 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1470729403 8001956000 N7EH15363 K RAMAKRISHNA NO-3, 3RD MAINROAD, 1ST BLOCK, G.G PALYA, BANGALORE-22. 431339 8300 2 LT1 211 2 0 17226 37 1 0 3 1 -165 0 0 0 2920 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.2920 (ignore if paid) 0 9999999 100002850423D 0 0 0 1 0 0 0 0 0 0 K RAMAKRISHNA,NO-3, 3RD MAINROAD, 1ST BLOCK, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1470729429 7991356000 N7LG5320 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 4000 2 LT1 211 0.2400 0 445 2 1 0 3 1 768 6.7800 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002793 0 9999999 A2684467 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1470729479 7950856000 N7LG11844 SMT.N.BHARATHI. NO-10, 1ST MAIN ROAD, G.G PLAYA, 431339 24000 2 LT1 211 0.4000 0 2365 52 1 0 3 0.8600 -2 0 0 0 220 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2655097 0 0 0 2 0 0 0 0 0 0 SMT.N.BHARATHI.,NO-10, 1ST MAIN ROAD, G.G PLAYA, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1470729321 7941194804 N7LG43323 K NAVEEN KUMAR #1/1, 3RD MAIN, GG PALYA2 431339 10800 2 LT1 211 1 0 407 21 1 0 3 0.9700 0 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 100000 68152393 0 0 0 2 0 0 0 0 0 0 K NAVEEN KUMAR,#1/1, 3RD MAIN, GG PALYA2 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1470729391 7907656000 N7EH13603 S. PREM PRAKASH JAIN. NO-14, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE-22. 431339 13100 2 LT1 211 2 0 2911 96 1 0 3 0.9100 0 0 0 0 310 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2668484 0 0 0 3 0 0 0 0 0 0 S. PREM PRAKASH JAIN.,NO-14, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 85.0900 94 2025-04-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1470729550 7877269724 N7LG40092 SRI N. RAMESH NO 37/5, 1ST MAINROAD, G G PALYA2 431339 20600 2 LT1 211 1 0 1532 34 1 0 3 0.9800 0 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002793 0 100000 BD1116823 0 0 0 2 0 0 0 0 0 0 SRI N. RAMESH,NO 37/5, 1ST MAINROAD, G G PALYA2 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1470729356 7725456000 PNLG49124 A # 1ST MAIN, G G PALYA 431339 28600 2 LT1 211 0.4800 0 1716 34 1 0 3 0.8400 0 1.9200 0 0 620 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2672014 0 0 0 2 0 0 0 0 0 0 A,# 1ST MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1470729381 7719456000 N7LG7343 M S PRASHANTH #17/44,1ST MAIN GG PALYA, 431339 16900 2 LT1 211 0.2400 0 3745 90 1 0 3 0.8100 0 0 0 0 220 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2673654 0 0 0 2 0 0 0 0 0 0 M S PRASHANTH,#17/44,1ST MAIN GG PALYA, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1470729425 7547256000 PNLG14622 DEVARAJU.G NO. 07 SARSWATHAMMA NILAYA 1ST BLOCK,3RD MAIN 431339 6900 2 LT1 211 0.4000 0 2502 52 1 0 3 0.7400 0 0 0 0 290 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2662906 0 0 0 0 0 0 0 0 0 0 DEVARAJU.G,NO. 07 SARSWATHAMMA NILAYA 1ST BLOCK,3RD MAIN 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1470729361 7519856000 N7EH15089 SMT R. LAKSHMI. NO-9, 3RD CROSS, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE-22. 431339 6400 2 LT1 211 0 1 4609 24 1 0 3 1 0 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 100002881469D 0 0 0 1 0 0 0 0 1 0 SMT R. LAKSHMI.,NO-9, 3RD CROSS, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470729394 7504656000 PNLG49122 A # 1ST MAIN, G G PALYA 431339 28400 2 LT1 211 0.4800 0 1608 41 1 0 3 0.8500 0 0 0 0 280 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2672007 0 0 0 2 0 0 0 0 0 0 A,# 1ST MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-08-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1470729448 7456756000 N7EH15086 SMT R. LAKSHMI. NO-9, 3RD CROSS, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE-22. 431339 6500 2 LT1 211 2 0 22984 87 1 0 3 1 -183 0 0 0 60 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 100002857699D 0 0 0 0 0 0 0 0 0 0 SMT R. LAKSHMI.,NO-9, 3RD CROSS, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-08-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470729382 7422656000 PNEH9712 M.NAGARAJU #8, 3 MAIN G.G. PALYA 431339 5500 2 LT1 211 2 0 1430 27 1 0 3 0.9500 -264 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2660662 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,#8, 3 MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 50.1300 55 2023-09-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1470729420 7362456000 N7EH17745 GULAB JAN. NO-45/1, 1ST MAINROAD, G.G PALYA, BANGALORE-22 431339 16100 2 LT1 211 2 0 3386 47 1 0 3 1 -14 0 0 0 30 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.30 (ignore if paid) 0 100000 111123081249 0 0 0 2 0 0 0 0 0 0 GULAB JAN.,NO-45/1, 1ST MAINROAD, G.G PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1470729458 7296256000 N7LG8981 MUNENDRA.K # 24, 1ST MAIN ROAD, SCHOOL ROAD, 431339 24800 2 LT1 211 0.2400 0 1993 64 1 0 3 0.9500 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2655094 0 0 0 2 0 0 0 0 0 0 MUNENDRA.K,# 24, 1ST MAIN ROAD, SCHOOL ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1470729509 7285356000 PNLG49125 A # 1ST MAIN, G G PALYA 431339 28700 2 LT1 211 0.4800 0 2782 56 1 0 3 0.9100 0 0 0 0 1360 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A2672020 0 0 0 1 0 0 0 0 0 0 A,# 1ST MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 31.9600 42 2023-11-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1470729511 7282783373 N7EH46287 G PRAVEEN KUMAR NO 11-1-18/1/1, 1ST MAINROAD, G G PALYA 431339 14600 2 LT1 211 2 0 1693 146 1 0 3 0.9100 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 0 8761209 0 0 0 2 0 0 0 0 0 0 G PRAVEEN KUMAR,NO 11-1-18/1/1, 1ST MAINROAD, G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3320 2 1470729332 7228856000 N7LG5324 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 4400 2 LT1 211 0.2400 0 245 13 1 0 3 0.8800 -8 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2676219 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 4.5400 15 2024-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1470729358 7224022964 N7LG42031 K MANJUNATHA NO 38/1, 1ST MAIN ROAD, G G PALYA 431339 22900 2 LT1 211 1 0 3329 103 1 0 3 0.9700 0 1.5500 0 0 1030 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 BD1168170 0 0 0 2 0 0 0 0 0 0 K MANJUNATHA,NO 38/1, 1ST MAIN ROAD, G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1470729487 7175956000 N7LG10173 VEENA.G. NO-16, 1ST BLOCK, 3RD CROSS, 431339 13400 2 LT1 211 0.9600 0 3678 15 1 0 3 0.7600 0 0 0 0 310 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.310 (ignore if paid) 0 100000 53047573 0 0 0 0 0 0 0 0 0 0 VEENA.G.,NO-16, 1ST BLOCK, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1470729363 7113856000 PNLG49132 A # 1ST MAIN, G G PALYA 431339 29400 2 LT1 211 0.4800 0 1589 44 1 0 3 0.8300 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2672017 0 0 0 1 0 0 0 0 0 0 A,# 1ST MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1470729396 7088656000 N7LG11845 SMT.N.BHARATHI. NO-10, 1ST MAIN ROAD, G.G PLAYA, 431339 23400 2 LT1 211 0.4000 0 268 8 1 0 3 0.8000 189 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2672324 0 0 0 0 0 0 0 0 0 0 SMT.N.BHARATHI.,NO-10, 1ST MAIN ROAD, G.G PLAYA, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1470729369 6950856000 N7LG9848 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 25300 2 LT1 211 0.2400 0 863 24 1 0 3 0.6600 0 1.3500 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2673644 0 0 0 0 0 0 0 0 0 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1470729340 6909756000 N7LG9856 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 25500 2 LT1 211 0.2400 0 653 6 1 0 3 0.7900 1 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2677656 0 0 0 0 0 0 0 0 0 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 4.9300 15 2024-04-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1470729372 6897356000 N7LG10914 MAMATHA NO-24/1, SCHOOL ROAD, 1ST MAIN ROAD, 431339 22100 2 LT1 211 0.2400 0 3137 17 1 0 3 0.8600 1 0 0 0 2240 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 A2663727 0 0 0 0 0 0 0 0 0 0 MAMATHA,NO-24/1, SCHOOL ROAD, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 85.4700 94 2023-10-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1470729371 6896956000 N7EH15088 SMT R. LAKSHMI. NO-9, 3RD CROSS, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE-22. 431339 6700 2 LT1 211 2 0 11280 27 1 0 3 1 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 100002859453D 0 0 0 1 0 0 0 0 0 0 SMT R. LAKSHMI.,NO-9, 3RD CROSS, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1470729413 6887956000 N7LG5323 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 4300 2 LT1 211 0.2400 0 948 8 1 0 3 0.8600 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2672119 0 0 0 1 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1470729554 6863356000 N7EH6629 MUNENDRA.K # 24, 1ST MAIN ROAD, SCHOOL ROAD, 431339 25000 2 LT1 211 0 1 6767 44 1 0 3 0.9400 946 7.0800 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002793 0 99999 BD0913264 0 0 0 0 0 0 0 0 1 0 MUNENDRA.K,# 24, 1ST MAIN ROAD, SCHOOL ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1470729553 6863156000 N7CL977 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 4900 2 LT1 211 0.4800 0 373 2 1 0 3 0.8400 2 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2684469 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 7.8500 18 2024-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1470729618 6853256000 N7LG8977 MAMATHA # 24/1, 1ST MAIN ROAD, SCHOOL ROAD, 431339 21900 2 LT1 211 0.2400 0 1132 15 1 0 3 0.7300 0 2.8000 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002793 0 9999999 A2663737 0 0 0 1 0 0 0 0 0 0 MAMATHA,# 24/1, 1ST MAIN ROAD, SCHOOL ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1470729388 6799856000 PNLG23635 K.NAVEEN KUMAR #1/1.3RD MAIN G.G. PALYA,B,LORE-22 431339 9300 2 LT1 211 0.2400 0 1160 26 1 0 3 0.6400 0 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2674312 0 0 0 0 0 0 0 0 0 0 K.NAVEEN KUMAR,#1/1.3RD MAIN G.G. PALYA,B,LORE-22 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1470729400 6785856000 N7LG4767 SAVITHA Y B NO.4 3RD MAIN ROAD , 1ST BLOCK 431339 12200 2 LT1 211 0.4800 0 2215 66 1 0 3 0.7500 0 2.5000 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002793 0 9999999 A2673896 0 0 0 1 0 0 0 0 0 0 SAVITHA Y B,NO.4 3RD MAIN ROAD , 1ST BLOCK 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1470729412 6782356000 PNEH6990 R. DHANALAKSHMI #49/1, I MAIN G.G. PALYA 431339 14000 2 LT1 211 1 0 505 18 1 0 3 0.9800 -141 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2674730 0 0 0 0 0 0 0 0 0 0 R. DHANALAKSHMI,#49/1, I MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 8.7800 19 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1470729408 6779256000 N7LG7510 A.KRISHNAPPA #2, 2ND MAIN, 1ST BLOCK G.G.BLOCK, BANGALORE 431339 11300 2 LT1 211 0.2800 0 1959 35 1 0 3 1 -137 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2674305 0 0 0 0 0 0 0 0 0 0 A.KRISHNAPPA,#2, 2ND MAIN, 1ST BLOCK G.G.BLOCK, BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1470729486 6763656000 N7LG11847 SMT.N.BHARATHI. NO-10, 1ST MAIN ROAD, G.G PLAYA, 431339 23600 2 LT1 211 0.4000 0 154 9 1 0 3 0.8800 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2674291 0 0 0 0 0 0 0 0 0 0 SMT.N.BHARATHI.,NO-10, 1ST MAIN ROAD, G.G PLAYA, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1470729318 6611356000 N7LG11850 SMT.N.BHARATHI. NO-10, 1ST MAIN ROAD, G.G PLAYA, 431339 23900 2 LT1 211 0.4000 0 1361 44 1 0 3 0.8500 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2674287 0 0 0 2 0 0 0 0 0 0 SMT.N.BHARATHI.,NO-10, 1ST MAIN ROAD, G.G PLAYA, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1470729503 6542656000 N7LG5321 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 4100 2 LT1 211 0.2400 0 294 5 1 0 3 0.9200 42 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2676206 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 5.9300 16 2023-11-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1470729525 6535656000 PNWP819 M.NAGARAJU NO 8,IIIRD MAIN ROAD G G PALYA 431339 13300 2 LT1 211 0 1 1102 25 1 0 3 0.8100 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2660674 0 0 0 1 0 0 0 0 1 0 M.NAGARAJU,NO 8,IIIRD MAIN ROAD G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1470729424 6435356000 N7EH13470 B. YASHODAMMA. NO-12, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE. 431339 12600 2 LT1 211 0.2400 1 600 14 1 0 3 0.9000 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2673651 0 0 0 1 0 0 0 0 0 0 B. YASHODAMMA.,NO-12, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1470729350 6409066672 N7LG42469 R SRIRAM # 42, 7TH CROSS, 1ST MAIN, G G PALYA 431339 30200 2 LT1 211 1 0 1661 50 1 0 3 0.8700 0 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 100000 67554194 0 0 0 1 0 0 0 0 0 0 R SRIRAM,# 42, 7TH CROSS, 1ST MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1470729439 6379656000 N7LG10177 VEENA.G. NO-16, 1ST BLOCK, 3RD CROSS, 431339 13800 2 LT1 211 0.3000 0 3367 9 1 0 3 0.6600 -53 0 0 0 290 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.290 (ignore if paid) 0 100000 53047577 0 0 0 0 0 0 0 0 0 0 VEENA.G.,NO-16, 1ST BLOCK, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1470729440 6378456000 N7LG10915 MAMATHA NO-24/1, SCHOOL ROAD, 1ST MAIN ROAD, 431339 21600 2 LT1 211 0.2400 0 2566 57 1 0 3 0.9300 0 0 0 0 340 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002793 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2663722 0 0 0 2 0 0 0 0 0 0 MAMATHA,NO-24/1, SCHOOL ROAD, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1470729368 6345856000 N7LG17904 S. PREM PRAKASH JAIN. NO-14, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE-22. 431339 12800 2 LT1 211 0.3600 0 2515 74 1 0 3 0.7900 208 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002793 0 9999999 A2668486 0 0 0 1 0 0 0 0 0 0 S. PREM PRAKASH JAIN.,NO-14, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 47.9700 58 2025-02-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1470729471 6324335541 N7EH38325 JAYARAM N #10, IST MAIN ROAD, G.G. PALYA 431339 19200 2 LT1 211 2 0 2866 65 1 0 3 0.8700 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 100000 BC3222920 0 0 0 1 0 0 0 0 0 0 JAYARAM N,#10, IST MAIN ROAD, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1470729315 6322756000 PNEH9713 M.NAGARAJU #8, 3 MAIN G.G. PALYA 431339 5600 2 LT1 211 1.5000 0 1519 48 1 0 3 0.9100 0 1.9000 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002793 0 9999999 A2660665 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,#8, 3 MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1470729402 6285356000 PNLG49126 A # 1ST MAIN, G G PALYA 431339 28800 2 LT1 211 0.4800 0 2740 56 1 0 3 0.9100 0 0 0 0 1030 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A2672019 0 0 0 1 0 0 0 0 0 0 A,# 1ST MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-08-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1470729454 6268946000 N7EH3030 K.NAVEEN KUMAR NO.4,3RD MAIN ROAD G.G.PALYA 431339 11600 2 LT1 211 2 0 5396 151 1 0 3 0.8900 0 1 0 0 1460 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A2673650 0 0 0 3 0 0 0 0 0 0 K.NAVEEN KUMAR,NO.4,3RD MAIN ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1470729563 6192856000 PNLG37682 SIDDHAPPA B.V. #5.1ST MAIN.3RD CRS G,G,PALYA 431339 8000 2 LT1 211 0.9600 0 5296 126 1 0 3 0.7900 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2674737 0 0 0 1 0 0 0 0 0 0 SIDDHAPPA B.V.,#5.1ST MAIN.3RD CRS G,G,PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1470729500 6124008431 N7EH23798 K. MANJULA NO.10/1-3, 2ND MAIN ROAD, 1ST BLOCK, G.G.PALYA EXTENSION 431339 5800 2 LT1 211 1 0 10124 118 1 0 3 1 0 7.2400 0 0 1800 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002793 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111113084128 0 0 0 3 0 0 0 0 0 0 K. MANJULA,NO.10/1-3, 2ND MAIN ROAD, 1ST BLOCK, G.G.PALYA EXTENSION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6100 2 1470729586 6113456000 PNLG23692 LEELAVATHI #1/26, 1ST MAINROAD, G G PALYA 431339 21400 2 LT1 211 0.2400 0 2425 61 1 0 3 0.7900 0 0 0 0 280 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2672008 0 0 0 0 0 0 0 0 0 0 LEELAVATHI,#1/26, 1ST MAINROAD, G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1470729604 6058256000 N7LG5326 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 4600 2 LT1 211 0.2400 0 422 6 1 0 3 0.9600 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2673724 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2025-08-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1470729603 6058230053 N7LG29230 JAYARAM N #37 1ST MAIN GG PALYA 431339 18800 2 LT1 211 1 0 623 10 1 0 3 0.8900 0 1.5000 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002793 0 99999 52111796 0 0 0 0 0 0 0 0 0 0 JAYARAM N,#37 1ST MAIN GG PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1470729581 6004619457 N7LG28975 C K JAYALAKSHMI #12/39 1ST MAIN ROAD G G PALYA3 431339 18400 2 LT1 211 1 0 5073 73 1 0 3 0.9200 0 0 0 0 420 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2539917 0 0 0 1 0 0 0 0 0 0 C K JAYALAKSHMI,#12/39 1ST MAIN ROAD G G PALYA3 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-09-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1470729602 5957756000 N7LG8980 MUNENDRA.K # 24, 1ST MAIN ROAD, SCHOOL ROAD, 431339 24500 2 LT1 211 0.2400 0 1578 16 1 0 3 0.9800 0 1.9400 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002793 0 9999999 A2655093 0 0 0 2 0 0 0 0 0 0 MUNENDRA.K,# 24, 1ST MAIN ROAD, SCHOOL ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1470729436 5933004986 N7LG26099 K. MANJULA NO.10/1-3, 2ND MAIN ROAD, 1ST BLOCK, G.G.PALYA EXTENSION 431339 6000 2 LT1 211 1 0 3811 24 1 0 3 1 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 99999 6700849488D 0 0 0 1 0 0 0 0 0 0 K. MANJULA,NO.10/1-3, 2ND MAIN ROAD, 1ST BLOCK, G.G.PALYA EXTENSION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1470729362 5897256000 N7LG7509 A.KRISHNAPPA #2, 2ND MAIN, 1ST BLOCK G.G.BLOCK, BANGALORE 431339 9100 2 LT1 211 0.3200 0 2815 61 1 0 3 0.7900 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2674319 0 0 0 2 0 0 0 0 0 0 A.KRISHNAPPA,#2, 2ND MAIN, 1ST BLOCK G.G.BLOCK, BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1470729502 5841767202 N7LG40918 K.LAKSHAMMA NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA2 431339 20100 2 LT1 211 1 0 4464 9 1 0 3 0.9500 0 0 0 0 2800 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.2800 (ignore if paid) 0 100000 BD1150684 0 0 0 1 0 0 0 0 0 0 K.LAKSHAMMA,NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA2 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1470729498 5829856000 N7LG17790 B. YASHODAMMA. NO-12, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE. 431339 12500 2 LT1 211 0.4800 0 2764 61 1 0 3 0.9100 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2673656 0 0 0 2 0 0 0 0 0 0 B. YASHODAMMA.,NO-12, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1470729596 5814556000 PNLG49128 A # 1ST MAIN, G G PALYA 431339 29000 2 LT1 211 0.4800 0 852 43 1 0 3 0.7300 0 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2672005 0 0 0 1 0 0 0 0 0 0 A,# 1ST MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 12.3200 22 2025-11-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1470729573 5794556000 N7EH3029 K.NAVEEN KUMAR NO.4,3RD MAIN ROAD G.G.PALYA 431339 11700 2 LT1 211 2 0 4297 100 1 0 3 0.8800 21 0 0 0 670 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002793 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2673895 0 0 0 0 0 0 0 0 0 0 K.NAVEEN KUMAR,NO.4,3RD MAIN ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1470729570 5779256000 N5EH1888 B.V. SIDDAPPA #5.1ST MAIN.3RD CRS G,G,PALYA 431339 7700 2 LT1 211 0.1900 0 2769 78 1 0 3 0.8500 0 0 0 0 330 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2674729 0 0 0 2 0 0 0 0 0 0 B.V. SIDDAPPA,#5.1ST MAIN.3RD CRS G,G,PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1470729379 5680018000 N7LG24320 S. ANANDAPPA NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 431339 27300 2 LT1 211 0.4800 0 5269 36 1 0 3 1 115 1 0 0 250 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 5680018006D 0 0 0 0 0 0 0 0 0 0 S. ANANDAPPA,NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1470729460 5646081192 N7EH23797 K. MANJULA NO.10/1-3, 2ND MAIN ROAD, 1ST BLOCK, G.G.PALYA EXTENSION 431339 5700 2 LT1 211 1 0 19723 90 1 0 3 1 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 99999 7216709250D 0 0 0 1 0 0 0 0 0 0 K. MANJULA,NO.10/1-3, 2ND MAIN ROAD, 1ST BLOCK, G.G.PALYA EXTENSION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-10-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1470729549 5542556000 N7LG9850 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 25900 2 LT1 211 0.2400 0 322 6 1 0 3 0.9800 0 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2677641 0 0 0 1 0 0 0 0 0 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1470729619 5534916885 N7LG40093 SRI N. RAMESH NO 37/5, 1ST MAINROAD, G G PALYA1 431339 20700 2 LT1 211 1 0 2876 69 1 0 3 0.9400 0 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 100000 BD1116824 0 0 0 2 0 0 0 0 0 0 SRI N. RAMESH,NO 37/5, 1ST MAINROAD, G G PALYA1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1470729497 5530856000 N7LG9860 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 26900 2 LT1 211 0.2400 0 481 7 1 0 3 0.9000 20 0 0 0 490 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2677650 0 0 0 0 0 0 0 0 0 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 5.6200 16 2023-10-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1470729506 5495856000 PNEH6974 B.V. SIDDAPPA #5. 1ST MAIN.3RD CRS G,G,PALYA 431339 7800 2 LT1 211 1 0 2506 62 1 0 3 0.9400 0 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2674726 0 0 0 0 0 0 0 0 0 0 B.V. SIDDAPPA,#5. 1ST MAIN.3RD CRS G,G,PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1470729575 5461356000 PNLG28087 K.NAVEENKUMAR #22.1ST MAIN(CRS) G.G. PALYA 431339 2100 2 LT1 211 0.2400 0 4792 111 1 0 3 0.9700 0 3.1700 0 0 1030 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002793 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A2672326 0 0 0 2 0 0 0 0 0 0 K.NAVEENKUMAR,#22.1ST MAIN(CRS) G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 118.1200 130 2023-09-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1470729534 5450956000 N7LG4765 SAVITHA Y B NO.4 3RD MAIN ROAD , 1ST BLOCK 431339 12000 2 LT1 211 0.4800 0 1390 27 1 0 3 0.8800 439 2.3400 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2673899 0 0 0 1 0 0 0 0 0 0 SAVITHA Y B,NO.4 3RD MAIN ROAD , 1ST BLOCK 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1470729385 5380156000 N7EH7874 MAMATHA NO-24/1, SCHOOL ROAD, 1ST MAIN ROAD, 431339 21700 2 LT1 211 0 1 2644 42 1 0 3 0.9200 -57 0 0 0 220 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2663731 0 0 0 0 0 0 0 0 1 0 MAMATHA,NO-24/1, SCHOOL ROAD, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1470729384 5379656000 N7EH9210 NAVEEN KUMAR.K NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 431339 1700 2 LT1 211 0 1 3186 34 1 0 3 0.7200 -353 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2677646 0 0 0 0 0 0 0 0 1 0 NAVEEN KUMAR.K,NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-08-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1470729401 5370166930 N7LG40919 K.LAKSHAMMA NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA 431339 20000 2 LT1 211 1 0 1244 31 1 0 3 0.9800 -159 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 100000 BD1150685 0 0 0 1 0 0 0 0 0 0 K.LAKSHAMMA,NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1470729595 5290456000 N7LG8982 MUNENDRA.K # 24, 1ST MAIN ROAD, SCHOOL ROAD, 431339 24300 2 LT1 211 0.2400 0 1532 36 1 0 3 0.9500 235 1.2000 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2655087 0 0 0 2 0 0 0 0 0 0 MUNENDRA.K,# 24, 1ST MAIN ROAD, SCHOOL ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1470729594 5290282368 N7EH31212 VEDAVATHI K NARAYANA SWAMY #8/13C 1ST MAIN 1ST CROSS GORAGUNTE PALYA 431339 23200 2 LT1 211 1 0 3112 36 1 0 3 0.9900 -37 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 99999 BC2456460 0 0 0 0 0 0 0 0 0 0 VEDAVATHI K NARAYANA SWAMY,#8/13C 1ST MAIN 1ST CROSS GORAGUNTE PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1470729571 5278656000 N7LG4766 SAVITHA Y B NO.4 3RD MAIN ROAD , 1ST BLOCK 431339 12100 2 LT1 211 0.4800 0 343 20 1 0 3 0.8600 475 2.5600 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2673897 0 0 0 0 0 0 0 0 0 0 SAVITHA Y B,NO.4 3RD MAIN ROAD , 1ST BLOCK 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1470729465 5229456000 N7LG5314 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 3400 2 LT1 211 0.2400 0 2213 5 1 0 3 0.9300 1 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2667439 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1470729540 5152256000 N7LG9859 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 26600 2 LT1 211 0.2400 0 897 16 1 0 3 0.9400 0 0 0 0 260 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2677654 0 0 0 1 0 0 0 0 0 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 6.8500 17 2023-11-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1470729588 5094856000 N7LG10174 VEENA.G. NO-16, 1ST BLOCK, 3RD CROSS, 431339 13500 2 LT1 211 0.3000 0 2779 35 1 0 3 0.9200 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 100000 53047574 0 0 0 0 0 0 0 0 0 0 VEENA.G.,NO-16, 1ST BLOCK, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1470729577 5089756000 N7LG5327 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 4700 2 LT1 211 0.2400 0 869 27 1 0 3 0.9100 0 1 0 0 290 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2676216 0 0 0 1 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 12.6300 23 2024-04-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1470729505 4952269619 N7EH23796 K. MANJULA NO.10/1-3, 2ND MAIN ROAD, 1ST BLOCK, G.G.PALYA EXTENSION 431339 5900 2 LT1 211 2 0 11399 71 1 0 3 1 0 6.1800 0 0 60 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.60 (ignore if paid) 0 99999 111113096065 0 0 0 1 0 0 0 0 0 0 K. MANJULA,NO.10/1-3, 2ND MAIN ROAD, 1ST BLOCK, G.G.PALYA EXTENSION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1470729510 4895656000 N7LG17788 B. YASHODAMMA. NO-12, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE. 431339 12300 2 LT1 211 0.4800 0 686 18 1 0 3 0.9800 0 0 0 0 510 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2673642 0 0 0 1 0 0 0 0 0 0 B. YASHODAMMA.,NO-12, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1470729566 4876756000 N7LG5004 RAGHAVENDRA PRASAD G #1054, 1ST MAIN, G.G.PALYA, BANGALORE 431339 15200 2 LT1 211 0.2400 0 4031 76 1 0 3 0.8300 73 0 0 0 2150 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 A2659311 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA PRASAD G,#1054, 1ST MAIN, G.G.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 79.2400 87 2024-02-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1470729565 4874056000 PNEH10854 KAMALA BAI #8. 1ST MAIN. 3RD CRS G.G. PALYA 431339 3100 2 LT1 211 1 0 2749 49 1 0 3 0.6900 -19 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2672330 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#8. 1ST MAIN. 3RD CRS G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1470729516 4861956000 N7LG17789 B. YASHODAMMA. NO-12, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE. 431339 12400 2 LT1 211 0.4800 0 2689 83 1 0 3 0.9200 0 0 0 0 670 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2673645 0 0 0 2 0 0 0 0 0 0 B. YASHODAMMA.,NO-12, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1470729419 4828856000 W3LG28523 K.NAVEENKUMAR # 22 1ST MAIN ROAD G.G.PALYA 431339 1900 2 LT1 211 0.0800 0 3948 52 1 0 3 0.7900 0 0 0 0 1350 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A2674300 0 0 0 1 0 0 0 0 0 0 K.NAVEENKUMAR,# 22 1ST MAIN ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1470729317 4814556000 N7CL1829 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 25700 2 LT1 211 0.2400 0 318 3 1 0 3 0.8900 160 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2677644 0 0 0 0 0 0 0 0 0 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1470729432 4768737829 N7LG26884 N MUNIRAJU #26 G G PALYA 431339 21100 2 LT1 211 1 0 1743 3 1 0 3 1 -50 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 99999 BC1939418 0 0 0 0 0 0 0 0 0 0 N MUNIRAJU,#26 G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-08-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1470729484 4753356000 N7LG10176 VEENA.G. NO-16, 1ST BLOCK, 3RD CROSS, 431339 13700 2 LT1 211 0.3000 0 5576 79 1 0 3 0.8900 0 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 100000 53047576 0 0 0 2 0 0 0 0 0 0 VEENA.G.,NO-16, 1ST BLOCK, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1470729523 4683142835 N7LG28614 C K JAYALAKSHMI #39/12 1ST MAIN ROAD G.G.PALYA 431339 18100 2 LT1 211 1 0 4318 59 1 0 3 0.9600 0 0 0 0 190 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.190 (ignore if paid) 0 99999 BC2285719 0 0 0 2 0 0 0 0 0 0 C K JAYALAKSHMI,#39/12 1ST MAIN ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1470729539 4654756000 N7LG10916 MAMATHA NO-24/1, SCHOOL ROAD, 1ST MAIN ROAD, 431339 21800 2 LT1 211 0.2400 0 2390 89 1 0 3 0.9600 0 1.1600 0 0 1140 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002793 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A2663728 0 0 0 2 0 0 0 0 0 0 MAMATHA,NO-24/1, SCHOOL ROAD, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1470729492 4611656000 PNLG49130 A # 1ST MAIN, G G PALYA 431339 29200 2 LT1 211 0.4800 0 658 21 1 0 3 0.9600 1 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2672004 0 0 0 0 0 0 0 0 0 0 A,# 1ST MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1470729593 4573158555 N7LG28974 C K JAYALAKSHMI #12/39 1ST MAIN ROAD G G PALYA 431339 18200 2 LT1 211 1 0 4628 85 1 0 3 0.9400 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 99999 BC2539916 0 0 0 2 0 0 0 0 0 0 C K JAYALAKSHMI,#12/39 1ST MAIN ROAD G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1470729535 4547056000 PNLG23636 K.NAVEEN KUMAR #1/1. 3RD MAIN G.G. PALYA,B,LORE-22 431339 9200 2 LT1 211 0.2400 0 1162 0 1 0 3 1 595 3.1500 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002793 0 9999999 A2674308 0 0 0 0 0 0 0 0 1 0 K.NAVEEN KUMAR,#1/1. 3RD MAIN G.G. PALYA,B,LORE-22 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1470729599 4542556000 PNLG49129 A # 1ST MAIN, G G PALYA 431339 29100 2 LT1 211 0.4800 0 1239 16 1 0 3 0.7700 -81 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2672013 0 0 0 1 0 0 0 0 0 0 A,# 1ST MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1470729352 4493456000 N7LG21332 GULAB JAN. NO-45/1, 1ST MAINROAD, G.G PALYA, BANGALORE-22 431339 16200 2 LT1 211 0.3200 0 10646 44 1 0 3 1 -1 1 0 0 630 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100002888127D 0 0 0 2 0 0 0 0 0 0 GULAB JAN.,NO-45/1, 1ST MAINROAD, G.G PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1470729585 4388956000 N7LG11626 K.NAVEEN KUMAR NO-1/1, 3RD MAIN ROAD, G.G PALYA, 431339 10200 2 LT1 211 0.2400 0 1551 63 1 0 3 0.9700 0 1.2700 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002793 0 9999999 A2674303 0 0 0 1 0 0 0 0 0 0 K.NAVEEN KUMAR,NO-1/1, 3RD MAIN ROAD, G.G PALYA, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 74.0800 81 2025-06-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1470729567 4362456000 N7EH5522 M S PRASHANTH #17/44,1ST MAIN GG PALYA, 431339 16600 2 LT1 211 0 1 3005 32 1 0 3 0.9800 0 0 0 0 670 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2673647 0 0 0 2 0 0 0 0 1 0 M S PRASHANTH,#17/44,1ST MAIN GG PALYA, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1470729569 4262556000 PNEH9505 K.NAVEEN KUMAR #1/1.3RD MAIN G.G. PALYA,B,LORE-22 431339 9400 2 LT1 211 1 0 5435 125 1 0 3 0.9100 0 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2674311 0 0 0 1 0 0 0 0 0 0 K.NAVEEN KUMAR,#1/1.3RD MAIN G.G. PALYA,B,LORE-22 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1470729446 4218656000 N7LG10910 K.MUNENDRA. NO- 1ST MAIN ROAD, 431339 24900 2 LT1 211 0.2400 0 1634 32 1 0 3 0.6700 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2655082 0 0 0 0 0 0 0 0 0 0 K.MUNENDRA.,NO- 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1470729504 4203856000 N7LG5317 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 3700 2 LT1 211 0.2400 0 849 37 1 0 3 0.9700 517 2.7500 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2672334 0 0 0 2 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1470729517 4137056000 PNLG3321 K.NAVEENKUMAR # 22,1ST MAIN ROAD G,G,PALYA 431339 1800 2 LT1 211 0.8000 0 1811 47 1 0 3 0.9100 -14 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2672322 0 0 0 1 0 0 0 0 0 0 K.NAVEENKUMAR,# 22,1ST MAIN ROAD G,G,PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1470729527 4101756000 A51560 NARASAMMA 1ST MAIN, G.G.PALYA B,LORE-22 431339 17200 2 LT1 211 0.2400 0 3405 70 1 0 3 0.9300 0 0 0 0 1090 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A2677652 0 0 0 0 0 0 0 0 0 0 NARASAMMA,1ST MAIN, G.G.PALYA B,LORE-22 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1470729528 4097793507 N7LG29557 M S PRASHANTH #17/44,1ST MAIN, GG PALYA1 431339 17000 2 LT1 211 1 0 26 0 1 0 3 0.0100 0 1.0600 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002793 0 100000 BC2659589 0 0 0 0 0 0 0 0 0 0 M S PRASHANTH,#17/44,1ST MAIN, GG PALYA1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 2 12 2026-01-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1470729561 4077056000 N7EH7174 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 26300 2 LT1 211 0 1 1475 33 1 0 3 0.9500 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2673659 0 0 0 2 0 0 0 0 1 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1470729574 4052556000 N7EH6858 SUPRABHA. M. KAMATH. # 49/3, 1ST MAIN ROAD, 431339 15700 2 LT1 211 1 0 447 18 1 0 3 0.9000 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2659305 0 0 0 1 0 0 0 0 0 0 SUPRABHA. M. KAMATH.,# 49/3, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1470729491 4001056000 N7LG9853 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 26800 2 LT1 211 0.2400 0 3129 22 1 0 3 0.9600 -25 0 0 0 2010 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 A2677660 0 0 0 1 0 0 0 0 0 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 31.7300 42 2023-09-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1470729493 3992856000 N7LG2791 M.NAGARAJU NO.8 3RD MAIN ROAD,1ST BLOCK 431339 0 2 LT1 211 0.4800 0 6527 157 1 0 3 0.8900 -82 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2660671 0 0 0 1 0 0 0 0 0 0 M.NAGARAJU,NO.8 3RD MAIN ROAD,1ST BLOCK 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1470729584 3961456000 N7LG5005 RAGHAVENDRA PRASAD G #1054, 1ST MAIN, G.G.PALYA, BANGALORE 431339 15300 2 LT1 211 0.2400 0 828 13 1 0 3 0.6400 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2668500 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA PRASAD G,#1054, 1ST MAIN, G.G.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1470729558 3955708000 N7LG24325 S. ANANDAPPA NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 431339 28000 2 LT1 211 0.4800 0 7635 27 1 0 3 1 0 1 0 0 210 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 3955708739D 0 0 0 0 0 0 0 0 0 0 S. ANANDAPPA,NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1470729518 3937960108 N7LG42468 C K JAYALAKSHMI #12/39, 1ST MAIN, GG PALYA 431339 18600 2 LT1 211 1 0 3042 87 1 0 3 0.7300 0 1 0 0 1190 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 67554184 0 0 0 2 0 0 0 0 0 0 C K JAYALAKSHMI,#12/39, 1ST MAIN, GG PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1470729526 3890556000 N7LG9851 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 26400 2 LT1 211 0.2400 0 497 9 1 0 3 0.8800 -11 0 0 0 470 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2677648 0 0 0 0 0 0 0 0 0 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-08-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1470729520 3881256000 PNEH14195A R. SRIRAM #19/1 7TH CROSS, 1ST MAIN,G G PALYA 431339 30100 2 LT1 211 2 0 5843 162 1 0 3 0.9200 0 2.4300 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002793 0 9999999 A2663314 0 0 0 2 0 0 0 0 0 0 R. SRIRAM,#19/1 7TH CROSS, 1ST MAIN,G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 103.3100 114 2023-09-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1470729580 3876456000 N7EH15362 K RAMAKRISHNA NO-3, 3RD MAINROAD, 1ST BLOCK, G.G PALYA, BANGALORE-22. 431339 8100 2 LT1 211 2 0 3482 96 1 0 3 0.8900 1 0 0 0 260 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2668494 0 0 0 1 0 0 0 0 0 0 K RAMAKRISHNA,NO-3, 3RD MAINROAD, 1ST BLOCK, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1470729583 3873237418 N7LG27249 KIRAN N #39/1, 1ST MAIN ROAD, G G PALYA 431339 17800 2 LT1 211 1 0 2396 26 1 0 3 0.9300 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 99999 BC1946668 0 0 0 1 0 0 0 0 0 0 KIRAN N,#39/1, 1ST MAIN ROAD, G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1470729544 3865808000 N7LG24319 S. ANANDAPPA NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 431339 27900 2 LT1 211 0.4800 0 4298 44 1 0 3 0.8000 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A4866538 0 0 0 1 0 0 0 0 0 0 S. ANANDAPPA,NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1470729546 3862656000 N7LG12628 NAVEEN KUMAR.K NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 431339 1200 2 LT1 211 0.4800 0 6545 177 1 0 3 0.9400 0 0 0 0 1270 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A2672339 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR.K,NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1470729614 3823456000 N7LG9854 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 26500 2 LT1 211 0.2400 0 386 3 1 0 3 0.9000 -7 0 0 0 230 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2677647 0 0 0 0 0 0 0 0 0 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-08-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1470729490 3804356000 N7LG5312 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 3200 2 LT1 211 0.2400 0 843 15 1 0 3 0.7500 0 0 0 0 260 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2673728 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1470729489 3803908240 N7LG40920 K.LAKSHAMMA NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA1 431339 19900 2 LT1 211 1 0 640 7 1 0 3 0.9900 1 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 100000 BD1150686 0 0 0 1 0 0 0 0 0 0 K.LAKSHAMMA,NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1470729519 3681805638 N7LG44739 K. NAVEEN KUMAR # 22, 3RD MAINROAD, 1ST BLOCK, G G PALYA,2 431339 600 2 LT1 211 1 0 162 0 1 0 3 1 -26 1.9800 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002793 0 100000 4520468 0 0 0 0 0 0 0 0 0 0 K. NAVEEN KUMAR,# 22, 3RD MAINROAD, 1ST BLOCK, G G PALYA,2 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1470729605 3630556000 N7LG17791 B. YASHODAMMA. NO-12, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE. 431339 12700 2 LT1 211 0.4800 0 2914 71 1 0 3 0.8800 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2673655 0 0 0 2 0 0 0 0 0 0 B. YASHODAMMA.,NO-12, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1470729416 3559202614 N7LG42030 K MANJUNATHA NO 38/1, 1ST MAIN ROAD, G G PALYA2 431339 22800 2 LT1 211 1 0 1675 51 1 0 3 0.9200 0 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 100000 BD1168169 0 0 0 2 0 0 0 0 0 0 K MANJUNATHA,NO 38/1, 1ST MAIN ROAD, G G PALYA2 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1470729463 3543456000 N7LG8978 MAMATHA # 24/1, 1ST MAIN ROAD, SCHOOL ROAD, 431339 22000 2 LT1 211 0.4800 0 1481 32 1 0 3 0.9000 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2663733 0 0 0 2 0 0 0 0 0 0 MAMATHA,# 24/1, 1ST MAIN ROAD, SCHOOL ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-08-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1470729464 3536156000 PNLG5860 LALITH PRASAD . L NO. 33, IST MAIN ROAD G.G. PALYA 431339 18900 2 LT1 211 0.8000 0 208 0 1 0 28 1 -81 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 999999 100006734274 0 0 0 0 0 0 0 0 0 0 LALITH PRASAD . L,NO. 33, IST MAIN ROAD G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470729339 3484856000 PNEH11509 KAMALA BAI #8. 1ST MAIN. 3RD CRS G.G. PALYA 431339 2900 2 LT1 211 2 0 1658 60 1 0 3 0.9600 203 1.3800 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2672337 0 0 0 1 0 0 0 0 0 0 KAMALA BAI,#8. 1ST MAIN. 3RD CRS G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1470729404 3424462548 N7LG44738 K. NAVEEN KUMAR # 22, 3RD MAINROAD, 1ST BLOCK, G G PALYA,1 431339 100000 2 LT1 211 1 0 229 0 1 0 3 0 148 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002793 0 999 4520475 0 0 0 0 0 0 0 0 0 0 K. NAVEEN KUMAR,# 22, 3RD MAINROAD, 1ST BLOCK, G G PALYA,1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1470729417 3409856000 N7LG5328 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 4800 2 LT1 211 0.2400 0 583 5 1 0 3 0.6300 167 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2684464 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1470729607 3329156190 N7EH46286 G PRAVEEN KUMAR NO 11-1-18/1/1, 1ST MAINROAD, G G PALYA, 431339 14800 2 LT1 211 4 0 1506 92 1 0 3 0.9400 0 2.6500 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 0 8771440 0 0 0 3 0 0 0 0 0 0 G PRAVEEN KUMAR,NO 11-1-18/1/1, 1ST MAINROAD, G G PALYA, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1470729347 3290520205 N7LG44737 K. NAVEEN KUMAR # 22, 3RD MAINROAD, 1ST BLOCK, G G PALYA, 431339 500 2 LT1 211 1 0 1144 70 1 0 3 0.9600 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 99999 4520474 0 0 0 2 0 0 0 0 0 0 K. NAVEEN KUMAR,# 22, 3RD MAINROAD, 1ST BLOCK, G G PALYA, 0 0 0 0 0 0 0 0 2026-04-02 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 1.7700 2 1470729357 3287056000 PNEH14196 R. SRIRAM # 19/1 7TH CROSS, 1ST MAIN,G G PALYA 431339 29900 2 LT1 211 2 0 4909 121 1 0 3 0.8400 0 3.5500 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002793 0 9999999 A2663317 0 0 0 4 0 0 0 0 0 0 R. SRIRAM,# 19/1 7TH CROSS, 1ST MAIN,G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1470729514 3239856000 PNLG14623 DEVARAJU.G NO. 07 SARSWATHAMMA NILAYA 1ST BLOCK,3RD MAIN 431339 7000 2 LT1 211 0.4000 0 697 9 1 0 3 0.7800 -47 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2662909 0 0 0 0 0 0 0 0 0 0 DEVARAJU.G,NO. 07 SARSWATHAMMA NILAYA 1ST BLOCK,3RD MAIN 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1470729548 3234956000 N7LG12632 NAVEEN KUMAR.K NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 431339 1600 2 LT1 211 0.4800 0 4935 131 1 0 3 0.8600 0 0 0 0 880 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 A2672321 0 0 0 3 0 0 0 0 0 0 NAVEEN KUMAR.K,NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1470729421 3218068269 N7LG29766 MAMATHA NO-24/1, SCHOOL ROAD, 1ST MAIN ROAD, GORAGUNTE PALYA, 431339 22200 2 LT1 211 1 0 4964 64 1 0 3 0.9900 0 0 0 0 450 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC2888866 0 0 0 2 0 0 0 0 0 0 MAMATHA,NO-24/1, SCHOOL ROAD, 1ST MAIN ROAD, GORAGUNTE PALYA, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-08-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1470729314 3197551064 N7EH46285 G PRAVEEN KUMAR NO 11-1-18/1/1, 1ST MAINROAD, G G PALYA. 431339 14900 2 LT1 211 2 0 1121 69 1 0 3 0.8600 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 0 8761208 0 0 0 1 0 0 0 0 0 0 G PRAVEEN KUMAR,NO 11-1-18/1/1, 1ST MAINROAD, G G PALYA. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1470729336 1047456000 N7LG11625 GOWRAMMA Y.S NO-1/1, 3RD MAIN ROAD, G.G PALYA, 431339 10100 2 LT1 211 0.2400 0 456 8 1 0 3 0.7900 -2 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2674315 0 0 0 0 0 0 0 0 0 0 GOWRAMMA Y.S,NO-1/1, 3RD MAIN ROAD, G.G PALYA, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1470729393 1028482761 N7LG40923 K.LAKSHAMMA NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA5 431339 20300 2 LT1 211 1 0 1254 21 1 0 3 0.8600 54 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 100000 BD1150689 0 0 0 1 0 0 0 0 0 0 K.LAKSHAMMA,NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA5 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1470729481 0975956000 N7EH13602 S. PREM PRAKASH JAIN. NO-14, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE-22. 431339 12900 2 LT1 211 2 0 4336 102 1 0 3 0.8800 -21 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2659314 0 0 0 0 0 0 0 0 0 0 S. PREM PRAKASH JAIN.,NO-14, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 101.2600 111 2024-03-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1470729409 0826779382 N7LG28615 C K JAYALAKSHMI #39/12 1ST MAIN ROAD G.G.PALYA. 431339 18300 2 LT1 211 1 0 5439 117 1 0 3 0.8900 0 0 0 0 340 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2434889 0 0 0 3 0 0 0 0 0 0 C K JAYALAKSHMI,#39/12 1ST MAIN ROAD G.G.PALYA. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1470729455 0807756000 N7LG5315 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 3500 2 LT1 211 0.2400 0 2077 50 1 0 3 0.9100 0 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2684461 0 0 0 2 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1470729451 0792256000 PNEH11592A DEVARAJU.G NO. 07 SARSWATHAMMA NILAYA 1ST BLOCK,3RD MAIN 431339 7500 2 LT1 211 1.7800 0 1151 19 1 0 3 0.9000 -90 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2662908 0 0 0 0 0 0 0 0 0 0 DEVARAJU.G,NO. 07 SARSWATHAMMA NILAYA 1ST BLOCK,3RD MAIN 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1470729579 0740808000 N7LG24321 S. ANANDAPPA NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 431339 27100 2 LT1 211 0.4800 0 2237 216 1 0 3 0.9700 0 0 0 0 1810 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 A4858492 0 0 0 2 0 0 0 0 0 0 S. ANANDAPPA,NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1470729582 0734140528 N7LG27250 KIRAN N #39/1, 1ST MAIN ROAD, G G PALYA 431339 17700 2 LT1 211 1 0 13743 112 1 0 3 0.9600 0 1 0 0 770 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2071084 0 0 0 1 0 0 0 0 0 0 KIRAN N,#39/1, 1ST MAIN ROAD, G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1470729615 0699856000 N7LG17905 S. PREM PRAKASH JAIN. NO-14, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE-22. 431339 13200 2 LT1 211 0.3600 0 771 25 1 0 3 0.9700 0 1.0200 0 0 530 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2668491 0 0 0 1 0 0 0 0 0 0 S. PREM PRAKASH JAIN.,NO-14, 3RD MAINROAD, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1470729620 0699156000 N7LG7342 M S PRASHANTH #17/44,1ST MAIN GG PALYA, 431339 16800 2 LT1 211 0.2400 0 5059 127 1 0 3 0.9000 0 0 0 0 1680 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 A2673658 0 0 0 2 0 0 0 0 0 0 M S PRASHANTH,#17/44,1ST MAIN GG PALYA, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1470729559 3955946000 N7EH16614 A. PAVITHRA. NO-22/1, 3RD MAINROAD, 1ST BLOCK, G.G PALYA, BANGALORE-22. 431339 5000 2 LT2 221 8 7.5000 17486 226 1 0 3 0.9700 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 99999 D405073 0 0 0 2 0 0 0 0 0 0 A. PAVITHRA.,NO-22/1, 3RD MAINROAD, 1ST BLOCK, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1470729461 9710656000 PNLG49127 G C RAMAIAH # 1ST MAIN, G G PALYA 431339 28900 2 LT3A 311 0.4800 0 25770 670 1 0 3 0.9700 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 99999 A2672003 0 0 0 2 0 0 0 0 1 0 G C RAMAIAH,# 1ST MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1470729543 8992056000 PNLG23642 K.NAVEEN KUMAR #1/1.3RD MAIN G.G. PALYA,B,LORE-22 431339 10000 2 LT3A 311 0.3600 0 8054 182 1 0 3 0.8600 0 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2674306 0 0 0 1 0 0 0 0 1 0 K.NAVEEN KUMAR,#1/1.3RD MAIN G.G. PALYA,B,LORE-22 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1470729316 8547946000 N7CL1828 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 26200 2 LT3A 311 0.2400 0 2096 81 1 0 3 0.4400 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2677643 0 0 0 0 0 0 0 0 1 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1470729319 8334656000 N7EH15365 K RAMAKRISHNA NO-3, 3RD MAINROAD, 1ST BLOCK, G.G PALYA, BANGALORE-22. 431339 8500 2 LT3A 311 1 0 12218 39 1 0 3 1 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 100002886071D 0 0 0 0 0 0 0 0 1 0 K RAMAKRISHNA,NO-3, 3RD MAINROAD, 1ST BLOCK, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1470729373 8205818044 N7CL7590 C K JAYALAKSHMI #12/39 1ST MAIN ROAD G G PALYA4 431339 18500 2 LT3A 311 1 0 531 5 1 0 3 0.9800 0 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 999999 BC2539919 0 0 0 0 0 0 0 0 1 0 C K JAYALAKSHMI,#12/39 1ST MAIN ROAD G G PALYA4 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1470729459 7391156000 N7CL2406 NAVEEN KUMAR.K NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 431339 900 2 LT3A 311 0.3200 0 3860 86 1 0 3 0.7600 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2672333 0 0 0 1 0 0 0 0 1 0 NAVEEN KUMAR.K,NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1470729488 7184256000 N7CL692 A.KRISHNAPPA NO.2 2ND MAIN , 1ST BLOCK 431339 8800 2 LT3A 311 0.4800 0 4690 120 1 0 3 0.8100 0 2.8200 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2662915 0 0 0 1 0 0 0 0 1 0 A.KRISHNAPPA,NO.2 2ND MAIN , 1ST BLOCK 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1470729398 7092143639 N7CL7896 SMT R. LAKSHMI NO-9, 3RD CROSS, 1ST BLOCK,, GORU GUNTE PALYA 431339 6800 2 LT3A 311 1 0 3231 42 1 0 3 0.8000 0 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 100000 BC2845019 0 0 0 0 0 0 0 0 1 0 SMT R. LAKSHMI,NO-9, 3RD CROSS, 1ST BLOCK,, GORU GUNTE PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1470729338 6913156000 N7CL4724 GULAB JAN. NO-45/1, 1ST MAINROAD, G.G PALYA, BANGALORE-22 431339 16400 2 LT3A 311 1 0 9850 38 1 0 3 1 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 100002861053D 0 0 0 0 0 0 0 0 1 0 GULAB JAN.,NO-45/1, 1ST MAINROAD, G.G PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1470729326 6823156000 N7CL2182 K.NAVEEN KUMAR #1/1.3RD MAIN G.G. PALYA,B,LORE-922 431339 10400 2 LT3A 311 0.2400 0 5236 117 1 0 3 0.8500 0 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2674317 0 0 0 0 0 0 0 0 1 0 K.NAVEEN KUMAR,#1/1.3RD MAIN G.G. PALYA,B,LORE-922 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1470729378 6693156000 PNLG36301 R. SRIRAM # 42, 7TH CROSS, 1ST MAIN,G G PALYA 431339 29800 2 LT3A 311 0.3600 0 10803 290 1 0 3 0.9000 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2663320 0 0 0 1 0 0 0 0 1 0 R. SRIRAM,# 42, 7TH CROSS, 1ST MAIN,G G PALYA 5.3600 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1470729422 6447056000 PNLG23638A K.NAVEEN KUMAR #1/1.3RD MAIN G.G. PALYA,B,LORE-22 431339 9600 2 LT3A 311 0.3600 0 9279 147 1 0 3 0.6900 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2674307 0 0 0 1 0 0 0 0 1 0 K.NAVEEN KUMAR,#1/1.3RD MAIN G.G. PALYA,B,LORE-22 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1470729389 6392256000 PNLG26276 KAMALA BAI #8. 1ST MAIN 3RD CRS G.G.PALYA 431339 2700 2 LT3A 311 0.2400 0 1483 34 1 0 3 0.9500 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2684989 0 0 0 0 0 0 0 0 1 0 KAMALA BAI,#8. 1ST MAIN 3RD CRS G.G.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1470729453 6266508000 N7CL5601 S. ANANDAPPA NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 431339 27400 2 LT3A 311 0.4800 0 5726 14 1 0 3 1 0 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 6266508945D 0 0 0 0 0 0 0 0 1 0 S. ANANDAPPA,NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1470729587 6117056000 N7CL2407 NAVEEN KUMAR.K NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 431339 1000 2 LT3A 311 0.3200 0 2057 47 1 0 3 0.8600 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2674297 0 0 0 1 0 0 0 0 1 0 NAVEEN KUMAR.K,NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1470729545 6098946000 N7CL695 A.KRISHNAPPA NO.2 2ND MAIN , 1ST BLOCK 431339 11200 2 LT3A 311 0.4800 0 5205 119 1 0 3 0.8400 0 1 0 0 2270 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 A2674301 0 0 0 0 0 0 0 0 1 0 A.KRISHNAPPA,NO.2 2ND MAIN , 1ST BLOCK 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1470729427 5660056000 PNLG23639 K.NAVEEN KUMAR #1/1.3RD MAIN G.G. PALYA,B,LORE-22 431339 9700 2 LT3A 311 0.3600 0 2865 137 1 0 3 0.7500 0 1 0 0 640 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2674304 0 0 0 0 0 0 0 0 1 0 K.NAVEEN KUMAR,#1/1.3RD MAIN G.G. PALYA,B,LORE-22 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1470729572 5266508000 N7CL5600 S. ANANDAPPA NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 431339 27200 2 LT3A 311 0.4800 0 2147 8 1 0 3 1 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 5266508944D 0 0 0 0 0 0 0 0 1 0 S. ANANDAPPA,NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1470729530 5259056000 N7CL694 A.KRISHNAPPA NO.2 2ND MAIN , 1ST BLOCK 431339 8600 2 LT3A 311 0.4800 0 424 10 1 0 3 0.6600 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2674302 0 0 0 0 0 0 0 0 1 0 A.KRISHNAPPA,NO.2 2ND MAIN , 1ST BLOCK 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1470729499 5203256000 PNLG23641 K.NAVEEN KUMAR #1/1.3RD MAIN G.G. PALYA,B,LORE-22 431339 9900 2 LT3A 311 0.3600 0 566 13 1 0 3 0.8400 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2674310 0 0 0 0 0 0 0 0 1 0 K.NAVEEN KUMAR,#1/1.3RD MAIN G.G. PALYA,B,LORE-22 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1470729533 5149156000 PNLG36302 R. SRIRAM # 42, 7TH CROSS, 1ST MAIN,G G PALYA 431339 29700 2 LT3A 311 0.3600 0 718 10 1 0 3 0.7300 350 1.7800 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2663319 0 0 0 0 0 0 0 0 1 0 R. SRIRAM,# 42, 7TH CROSS, 1ST MAIN,G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1470729609 5140156000 N7CL691 A.KRISHNAPPA NO.2 2ND MAIN , 1ST BLOCK 431339 8900 2 LT3A 311 2 0 3231 98 1 0 3 0.9000 0 2.5700 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2662913 0 0 0 1 0 0 0 0 1 0 A.KRISHNAPPA,NO.2 2ND MAIN , 1ST BLOCK 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1470729450 5023256000 N7CL2405 NAVEEN KUMAR.K NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 431339 800 2 LT3A 311 1 0 2253 59 1 0 3 0.9400 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2672331 0 0 0 0 0 0 0 0 1 0 NAVEEN KUMAR.K,NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1470729445 4823156000 N7CL2408 NAVEEN KUMAR.K NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 431339 1100 2 LT3A 311 0.3200 0 1540 47 1 0 3 0.8600 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2677645 0 0 0 0 0 0 0 0 1 0 NAVEEN KUMAR.K,NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1470729431 4755946000 N5LG4683 C GOWRAMMA 1ST MAIN ROAD G.G.PALYA 431339 15900 2 LT3A 311 0.0800 0 169 4 1 0 3 0.9500 308 1.6100 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2674309 0 0 0 0 0 0 0 0 1 0 C GOWRAMMA,1ST MAIN ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1470729522 4690256000 W10LG912 RAGHAVENDRA PRASAD G #18. 1ST MAIN G,G,PALYA 431339 15400 2 LT3A 311 0.3600 0 1844 50 1 0 3 0.5700 0 5.0200 0 0 1420 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 50 0 14002793 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A2655602 0 0 0 0 0 0 0 0 1 0 RAGHAVENDRA PRASAD G,#18. 1ST MAIN G,G,PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1470729612 4023256000 PNLG23640 K.NAVEEN KUMAR #1/1.3RD MAIN G.G. PALYA,B,LORE-22 431339 9800 2 LT3A 311 0.3600 0 216 6 1 0 3 0.8000 258 1.3500 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2674314 0 0 0 0 0 0 0 0 1 0 K.NAVEEN KUMAR,#1/1.3RD MAIN G.G. PALYA,B,LORE-22 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1470729466 3513256000 N7CL2183 K.NAVEEN KUMAR #1/1.3RD MAIN G.G. PALYA,B,LORE-22 431339 10500 2 LT3A 311 0.2400 0 135 7 1 0 3 1 257 1.3400 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2674318 0 0 0 0 0 0 0 0 1 0 K.NAVEEN KUMAR,#1/1.3RD MAIN G.G. PALYA,B,LORE-22 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1470729330 3494156000 PNLG36303 R. SRIRAM # 42, 7TH CROSS, 1ST MAIN,G G PALYA 431339 30000 2 LT3A 311 0.3600 0 409 8 1 0 3 1 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2663301 0 0 0 0 0 0 0 0 1 0 R. SRIRAM,# 42, 7TH CROSS, 1ST MAIN,G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1470729443 3449946000 PNLG26275 KAMALA BAI #8. 1ST MAIN. 3RD CRS G.G.PALYA 431339 2600 2 LT3A 311 0.2400 0 987 24 1 0 3 0.9700 0 3.7100 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 50 0 14002793 0 9999999 A2672338 0 0 0 0 0 0 0 0 1 0 KAMALA BAI,#8. 1ST MAIN. 3RD CRS G.G.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1470729469 2915056000 PNLG49133 A # 1ST MAIN,G G PALYA 431339 29600 2 LT3A 311 0.4800 0 1354 28 1 0 3 0.8700 0 4.0600 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 50 0 14002793 0 9999999 A2672009 0 0 0 0 0 0 0 0 1 0 A,# 1ST MAIN,G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1470729515 2523256000 PNLG18153 DHANA LAKSHMI NO 49/1,IST MAIN ROAD G,G,PALYA 431339 14300 2 LT3A 311 0.3600 0 762 19 1 0 3 0.6100 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2674731 0 0 0 0 0 0 0 0 1 0 DHANA LAKSHMI,NO 49/1,IST MAIN ROAD G,G,PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1470729608 2513256000 N7CL2181 K.NAVEEN KUMAR #1/1.3RD MAIN G.G. PALYA,B,LORE-922 431339 10300 2 LT3A 311 0.2400 0 57 1 1 0 3 0.9000 0 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2674313 0 0 0 0 0 0 0 0 1 0 K.NAVEEN KUMAR,#1/1.3RD MAIN G.G. PALYA,B,LORE-922 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1470729414 1945296558 N7CL7789 J P MUNIRAJU #14/1 1ST MAIN 2ND CROSS G G PALYA.. 431339 22600 2 LT3A 311 1 0 221 1 1 0 3 0.9500 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 999 BD0925466 0 0 0 0 0 0 0 0 1 0 J P MUNIRAJU,#14/1 1ST MAIN 2ND CROSS G G PALYA.. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1470729483 1917946000 PNLG26274 KAMALA BAI #8.1ST MAIN. 3RD CRS G.G.PALYA 431339 2500 2 LT3A 311 0.2400 0 574 14 1 0 3 0.7600 380 1.9400 0 0 240 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2673723 0 0 0 0 0 0 0 0 1 0 KAMALA BAI,#8.1ST MAIN. 3RD CRS G.G.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1470729524 1664256000 N5LG3797 s.premprakash jain # 14 3RD MAIN ,1ST BLOCK G G PALYA,b.lore-22 431339 13000 2 LT3A 311 0.2400 0 663 1 1 0 3 1 0 2.1200 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 50 0 14002793 0 9999999 100002858801D 0 0 0 0 0 0 0 0 1 0 s.premprakash jain,# 14 3RD MAIN ,1ST BLOCK G G PALYA,b.lore-22 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1470729578 1652256000 PNLG18152 R. DHANALAKSHMI 49/1 IST MAIN G.G.PALYA 431339 14100 2 LT3A 311 0.2400 0 158 4 1 0 3 0.5500 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2674728 0 0 0 0 0 0 0 0 1 0 R. DHANALAKSHMI,49/1 IST MAIN G.G.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1470729447 0793156000 W3LG1263 A. KRISHNAPPA #27/47.1ST MAIN G,G,PALYA 431339 16000 2 LT3A 311 0.8000 0 1044 31 1 0 3 0.8700 0 2.1700 0 0 1100 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 50 0 14002793 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A2673641 0 0 0 0 0 0 0 0 1 0 A. KRISHNAPPA,#27/47.1ST MAIN G,G,PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1470729541 0602406129 N7CL46284 G PRAVEEN KUMAR NO 11-1-18/1/1, 1ST MAINROAD, G G PALYA,. 431339 14500 2 LT3A 311 4 0 3479 247 1 0 3 0.9700 0 5.7700 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 0 8771439 0 0 0 3 0 0 0 0 1 0 G PRAVEEN KUMAR,NO 11-1-18/1/1, 1ST MAINROAD, G G PALYA,. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1470729564 0246308000 N7CL5599 S. ANANDAPPA NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 431339 27000 2 LT3A 311 0.4800 0 3327 12 1 0 3 1 0 1.4200 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 0246308079D 0 0 0 0 0 0 0 0 1 0 S. ANANDAPPA,NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1470729374 0153156000 N7CL693 A.KRISHNAPPA NO.2 2ND MAIN , 1ST BLOCK 431339 8700 2 LT3A 311 0.4800 0 6 0 1 0 3 1 0 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2674316 0 0 0 0 0 0 0 0 1 0 A.KRISHNAPPA,NO.2 2ND MAIN , 1ST BLOCK 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1470729377 0147156000 N7CL696 A.KRISHNAPPA NO.2 2ND MAIN , 1ST BLOCK 431339 9000 2 LT3A 311 1 0 4028 120 1 0 3 0.7700 0 2.6900 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2662912 0 0 0 1 0 0 0 0 1 0 A.KRISHNAPPA,NO.2 2ND MAIN , 1ST BLOCK 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1470729415 0130256000 N7CL1777 SUPRABHA. M. KAMATH. # 49/3, 1ST MAIN ROAD, 431339 15800 2 LT3A 311 3 0 659 17 1 0 3 0.8700 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2668488 0 0 0 2 0 0 0 0 1 0 SUPRABHA. M. KAMATH.,# 49/3, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1470729370 9992356000 N7LG21431 NARASAMMA. NO-15/42, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 431339 17400 2 LT1 211 0.4800 0 2803 28 1 0 3 1 0 1 0 0 590 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100002882925D 0 0 0 1 0 0 0 0 0 0 NARASAMMA.,NO-15/42, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1470729480 9981856000 N7LG5313 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 3300 2 LT1 211 0.2400 0 357 2 1 0 3 0.9500 188 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2684476 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1470729428 9924656000 N7LG21334 GULAB JAN. NO-45/1, 1ST MAINROAD, G.G PALYA, BANGALORE-22 431339 16500 2 LT1 211 0.3200 0 2312 12 1 0 3 1 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 100002885740D 0 0 0 1 0 0 0 0 0 0 GULAB JAN.,NO-45/1, 1ST MAINROAD, G.G PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1470729513 9903256000 PNLG56119 KAMALA BAI #8.1ST MAIN. 3RD CRS G.G.PALYA 431339 2400 2 LT1 211 0.2400 0 1355 25 1 0 3 0.7700 17 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2672332 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#8.1ST MAIN. 3RD CRS G.G.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1470729434 9880540564 N7LG40916 K.LAKSHAMMA NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA7 431339 20500 2 LT1 211 1 0 2158 35 1 0 3 0.9300 3 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 100000 BD1150682 0 0 0 1 0 0 0 0 0 0 K.LAKSHAMMA,NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA7 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1470729323 9867856605 N7LG40915 K.LAKSHAMMA NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA4 431339 19700 2 LT1 211 1 0 2435 62 1 0 3 0.9500 0 0 0 0 620 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.620 (ignore if paid) 0 100000 BD1150681 0 0 0 3 0 0 0 0 0 0 K.LAKSHAMMA,NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA4 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1470729364 9853256000 N7LG9849 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 25400 2 LT1 211 0.2400 0 378 2 1 0 3 0.8600 -31 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2677653 0 0 0 0 0 0 0 0 0 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 19.4800 29 2024-01-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1470729341 9757281745 N7LG29556 M S PRASHANTH #17/44,1ST MAIN, GG PALYA 431339 17100 2 LT1 211 1 0 5235 81 1 0 3 0.8900 0 0 0 0 250 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC2849965 0 0 0 2 0 0 0 0 0 0 M S PRASHANTH,#17/44,1ST MAIN, GG PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1470729395 9729856000 N7LG10175 VEENA.G. NO-16, 1ST BLOCK, 3RD CROSS, 431339 13600 2 LT1 211 0.3000 0 3586 79 1 0 3 0.9300 -4 1 0 0 860 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.860 (ignore if paid) 0 100000 53047575 0 0 0 1 0 0 0 0 0 0 VEENA.G.,NO-16, 1ST BLOCK, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1470729337 9640808000 N7LG24323 S. ANANDAPPA NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 431339 27800 2 LT1 211 0.4800 0 12433 54 1 0 3 1 -14 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 9640808980D 0 0 0 0 0 0 0 0 0 0 S. ANANDAPPA,NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1470729474 9570656000 PNEH3431 JAYARAM N NO. 10, IST MAIN ROAD G.G. PALYA 431339 19300 2 LT1 211 3.4000 0 3900 100 1 0 3 0.8500 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2662907 0 0 0 0 0 0 0 0 0 0 JAYARAM N,NO. 10, IST MAIN ROAD G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1470729366 9548695354 N7EH38323 JAYARAM N #10, IST MAIN ROAD, G.G. PALYA2 431339 19100 2 LT1 211 2 0 672 28 1 0 3 0.9800 0 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 100000 BC3222859 0 0 0 1 0 0 0 0 0 0 JAYARAM N,#10, IST MAIN ROAD, G.G. PALYA2 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1470729344 9448356000 N7EH15361 K RAMAKRISHNA NO-3, 3RD MAINROAD, 1ST BLOCK, G.G PALYA, BANGALORE-22. 431339 8200 2 LT1 211 2 0 38485 207 1 0 3 1 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 100002850633D 0 0 0 3 0 0 0 0 0 0 K RAMAKRISHNA,NO-3, 3RD MAINROAD, 1ST BLOCK, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-08-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1470729551 9399856000 N7LG5325 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 4500 2 LT1 211 0.2400 0 859 17 1 0 3 0.9700 51 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2673725 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 8.2400 18 2023-10-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1470729557 9396221199 N7EH40089 SRI N. RAMESH NO 37/5, 1ST MAINROAD, G G PALYA 431339 21000 2 LT1 211 2 0 6347 123 1 0 3 0.8800 0 0 0 0 740 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.740 (ignore if paid) 0 100000 BD1123761 0 0 0 1 0 0 0 0 0 0 SRI N. RAMESH,NO 37/5, 1ST MAINROAD, G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1470729348 9341009146 N7EH42008 VEDAVATHI K NARAYANA SWAMY NO 8/13C , 1ST MAIN, 1ST CROSS, GORAGUNTE PALYA 431339 23100 2 LT1 211 2 0 2292 48 1 0 3 0.8100 -306 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 100000 BD1166535 0 0 0 1 0 0 0 0 0 0 VEDAVATHI K NARAYANA SWAMY,NO 8/13C , 1ST MAIN, 1ST CROSS, GORAGUNTE PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1470729598 9289556000 N7LG21430 NARASAMMA. NO-15/42, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 431339 17300 2 LT1 211 0.4800 0 33869 294 1 0 3 1 0 4.5900 0 0 1060 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002793 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100002883835D 0 0 0 3 0 0 0 0 0 0 NARASAMMA.,NO-15/42, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 238.3300 0 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5700 2 1470729435 9269908000 N7EH21214 S. ANANDAPPA NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 431339 30300 2 LT1 211 0 1 26418 140 1 0 3 1 0 1.6800 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 9269908783D 0 0 0 1 0 0 0 0 1 0 S. ANANDAPPA,NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1470729542 0602096976 N7LG44733 K. NAVEEN KUMAR # 22, 3RD MAINROAD, 1ST BLOCK, G G PALYA,6 431339 100 2 LT1 211 1 0 911 32 1 0 3 0.9000 -272 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 100000 4520470 0 0 0 0 0 0 0 0 0 0 K. NAVEEN KUMAR,# 22, 3RD MAINROAD, 1ST BLOCK, G G PALYA,6 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2230 2 1470729331 0576656000 PNLG49120 A # 1ST MAIN, G G PALYA 431339 28200 2 LT1 211 0.4800 0 937 2 1 0 3 0.2500 64 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2672001 0 0 0 0 0 0 0 0 0 0 A,# 1ST MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1470729386 0543556000 PNLG49123 A # 1ST MAIN, G G PALYA 431339 28500 2 LT1 211 0.4800 0 462 14 1 0 3 0.7400 -2 0 0 0 260 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2672011 0 0 0 0 0 0 0 0 0 0 A,# 1ST MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 8.7800 19 2023-08-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1470729496 0400656000 N7LG5322 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 4200 2 LT1 211 0.2400 0 368 2 1 0 3 0.7400 40 1 0 0 270 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2684470 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 6.7000 17 2023-11-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1470729529 0387056000 N7LG11244 H.MUNIYAPPA. NO-10/37-50, 1ST MAIN ROAD, 431339 19400 2 LT1 211 1 0 1143 97 1 0 3 0.9400 0 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2662919 0 0 0 2 0 0 0 0 0 0 H.MUNIYAPPA.,NO-10/37-50, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 8.1600 18 2025-08-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1470729589 0374356000 N7LG9855 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 26000 2 LT1 211 0.2400 0 443 13 1 0 3 0.9800 1 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2677651 0 0 0 0 0 0 0 0 0 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 8.3900 18 2024-06-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1470729576 0337967510 N7LG29767 MAMATHA NO-24/1, SCHOOL ROAD, 1ST MAIN ROAD, GORAGUNTE PALYA 431339 22300 2 LT1 211 1 0 6857 13 1 0 3 0.8300 0 0 0 0 2280 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.2280 (ignore if paid) 0 100000 BC2888867 0 0 0 0 0 0 0 0 0 0 MAMATHA,NO-24/1, SCHOOL ROAD, 1ST MAIN ROAD, GORAGUNTE PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1470729536 0325856000 N7LG11848 SMT.N.BHARATHI. NO-10, 1ST MAIN ROAD, G.G PLAYA, 431339 23700 2 LT1 211 0.4000 0 263 9 1 0 3 0.9500 -179 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2674296 0 0 0 0 0 0 0 0 0 0 SMT.N.BHARATHI.,NO-10, 1ST MAIN ROAD, G.G PLAYA, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 2.3100 12 2023-07-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1470729592 0268956000 PNLG28088 K.NAVEENKUMAR # 22 .1ST MAIN(CRS) G.G. PALYA 431339 2200 2 LT1 211 0.2400 0 2111 55 1 0 3 0.9100 0 0 0 0 280 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2670998 0 0 0 2 0 0 0 0 0 0 K.NAVEENKUMAR,# 22 .1ST MAIN(CRS) G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1470729591 0265056000 PNLG5861 LALITH PRASAD . L NO. 33 G.G.PALYA 431339 18700 2 LT1 211 0.8000 0 8293 6 1 0 3 1 -79 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 100002850085D 0 0 0 0 0 0 0 0 0 0 LALITH PRASAD . L,NO. 33 G.G.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1470729560 0230310136 N7LG29768 MUNENDRA.K # 24,, 1ST MAIN ROAD, SCHOOL ROAD, 431339 25200 2 LT1 211 1 0 4170 16 1 0 3 0.9700 0 0 0 0 1120 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 BC2888865 0 0 0 0 0 0 0 0 0 0 MUNENDRA.K,# 24,, 1ST MAIN ROAD, SCHOOL ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2024-04-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1470729537 0224656000 N7LG5316 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 3600 2 LT1 211 0.2400 0 326 4 1 0 3 0.8700 182 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2684471 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1470729600 0211556000 PNEH9710 M.NAGARAJU #8, 3 MAIN G.G. PALYA 431339 5300 2 LT1 211 1.5000 0 381 8 1 0 3 1 -260 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2660664 0 0 0 0 0 0 0 0 0 0 M.NAGARAJU,#8, 3 MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 3.7000 14 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1470729472 0182756000 N7LG3271 DEVARAJU.G NO. 07 SARSWATHAMMA NILAYA 1ST BLOCK,3RD MAIN 431339 7300 2 LT1 211 0.9600 0 1946 44 1 0 3 0.9400 0 0 0 0 610 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2662911 0 0 0 1 0 0 0 0 0 0 DEVARAJU.G,NO. 07 SARSWATHAMMA NILAYA 1ST BLOCK,3RD MAIN 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1470729376 0146856000 N7EH15087 SMT R. LAKSHMI. NO-9, 3RD CROSS, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE-22. 431339 6600 2 LT1 211 2 0 14882 55 1 0 3 1 1 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 BC2662874 0 0 0 0 0 0 0 0 0 0 SMT R. LAKSHMI.,NO-9, 3RD CROSS, 1ST BLOCK, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1470729478 0083153886 N7EH41118 K MANJUNATH BABU #10/1,2ND MAIN ROAD,1ST BLOCK,GG PALYA EXTENSION 431339 6200 2 LT1 211 15 0 21334 681 1 0 3 0.9900 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 0 E138051 0 0 0 5 0 0 0 0 0 0 K MANJUNATH BABU,#10/1,2ND MAIN ROAD,1ST BLOCK,GG PALYA EXTENSION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3700 2 1470729538 0021156000 N7LG11245 H.MUNIYAPPA. NO-10/37-50, 1ST MAIN ROAD, 431339 19500 2 LT1 211 0.5000 0 467 25 1 0 3 0.9800 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2662918 0 0 0 2 0 0 0 0 0 0 H.MUNIYAPPA.,NO-10/37-50, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 7.0100 17 2025-08-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1470729617 0003356000 N7LG7341 M S PRASHANTH #17/44,1ST MAIN GG PALYA, 431339 16700 2 LT1 211 0.2400 0 10598 114 1 0 3 1 0 0 0 0 1200 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 100007198283 0 0 0 3 0 0 0 0 0 0 M S PRASHANTH,#17/44,1ST MAIN GG PALYA, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1470729590 4399209187 N7TP16502 SMT. KAMALA BAI R # 18, 3RD MAINROAD, 1ST BLOCK, GORUGUNTE PALYA, 431339 5100 2 1LT7A 710 5 0 3279 575 1 0 3 0.9800 0 43.7600 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 0 8696302 0 0 0 7 0 0 0 0 0 0 SMT. KAMALA BAI R,# 18, 3RD MAINROAD, 1ST BLOCK, GORUGUNTE PALYA, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9200 2 1470729476 8974333174 N7TP16827 D BHARATHRAJ 11, 3RD MAIN, 1ST BLOCK, GG PALYA 431339 6300 2 1LT7A 710 1 0 2047 527 1 0 3 0.9800 0 64.0700 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 0 A9304795 0 0 0 7 0 0 0 0 0 0 D BHARATHRAJ,11, 3RD MAIN, 1ST BLOCK, GG PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3500 2 1470729397 3162079454 N7LG43324 K NAVEEN KUMAR #1/1, 3RD MAIN, GG PALYA 431339 10900 2 LT1 211 1 0 3617 67 1 0 3 0.8700 0 0 0 0 2260 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.2260 (ignore if paid) 0 100000 68152394 0 0 0 2 0 0 0 0 0 0 K NAVEEN KUMAR,#1/1, 3RD MAIN, GG PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1470729449 3115856000 N7LG11846 SMT.N.BHARATHI. NO-10, 1ST MAIN ROAD, G.G PLAYA, 431339 23500 2 LT1 211 0.4000 0 557 38 1 0 3 0.9800 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2684477 0 0 0 2 0 0 0 0 0 0 SMT.N.BHARATHI.,NO-10, 1ST MAIN ROAD, G.G PLAYA, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2025-10-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1470729342 3100956000 N7LG12631 NAVEEN KUMAR.K NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 431339 1500 2 LT1 211 0.4800 0 3839 87 1 0 3 0.9300 0 0 0 0 1500 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 A2672335 0 0 0 1 0 0 0 0 0 0 NAVEEN KUMAR.K,NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1470729383 3080335367 N7EH33146 J P MUNIRAJU #14/1 1ST MAIN 2ND CROSS G G PALYA. 431339 22400 2 LT1 211 2 0 2445 6 1 0 3 0.7300 24 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 99999 BD0925467 0 0 0 0 0 0 0 0 0 0 J P MUNIRAJU,#14/1 1ST MAIN 2ND CROSS G G PALYA. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1470729462 3048987404 N7LG44736 K. NAVEEN KUMAR # 22, 3RD MAINROAD, 1ST BLOCK, G G PALYA,7 431339 400 2 LT1 211 1 0 654 43 1 0 3 0.8700 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 100000 4520473 0 0 0 2 0 0 0 0 0 0 K. NAVEEN KUMAR,# 22, 3RD MAINROAD, 1ST BLOCK, G G PALYA,7 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5310 2 1470729345 2999556000 N7LG9852 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 26700 2 LT1 211 0.2400 0 459 5 1 0 3 0.9200 -512 0 0 0 480 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2677659 0 0 0 0 0 0 0 0 0 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 29.6500 40 2024-04-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1470729457 2955798295 N7LG44735 K. NAVEEN KUMAR # 22, 3RD MAINROAD, 1ST BLOCK, G G PALYA,4 431339 300 2 LT1 211 1 0 1119 22 1 0 3 0.8700 -43 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 99999 4520472 0 0 0 0 0 0 0 0 0 0 K. NAVEEN KUMAR,# 22, 3RD MAINROAD, 1ST BLOCK, G G PALYA,4 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0860 2 1470729601 2930456000 PNEH6991 R. DHANALAKSHMI #49/1, I MAIN G.G. PALYA 431339 14200 2 LT1 211 1 0 24 0 1 0 3 1 -48 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2674738 0 0 0 0 0 0 0 0 0 0 R. DHANALAKSHMI,#49/1, I MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1470729610 2929964236 N7LG43325 K NAVEEN KUMAR #1/1, 3RD MAIN, GG PALYA3 431339 11000 2 LT1 211 1 0 1689 81 1 0 3 0.9500 0 1.6400 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002793 0 100000 68152395 0 0 0 2 0 0 0 0 0 0 K NAVEEN KUMAR,#1/1, 3RD MAIN, GG PALYA3 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1470729418 2913256000 N7CL4127 K RAMAKRISHNA NO-3, 3RD MAINROAD, 1ST BLOCK, G.G PALYA, BANGALORE-22. 431339 30400 2 LT1 211 0 3 30073 61 1 0 3 1 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 100002872552D 0 0 0 2 0 0 0 0 0 0 K RAMAKRISHNA,NO-3, 3RD MAINROAD, 1ST BLOCK, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7020 2 1470729328 2898256000 PNLG49131 A # 1ST MAIN, G G PALYA 431339 29300 2 LT1 211 0.4800 0 1322 12 1 0 3 0.9100 1 0 0 0 350 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2672012 0 0 0 0 0 0 0 0 0 0 A,# 1ST MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1470729355 2882827828 N7EH27667 KIRAN N #39/1, 1ST MAIN ROAD, G G PALYA 431339 17600 2 LT1 211 2 0 16483 178 1 0 3 0.9600 0 0 0 0 1240 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 BC2071086 0 0 0 2 0 0 0 0 0 0 KIRAN N,#39/1, 1ST MAIN ROAD, G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1470729456 2842356000 PNEH16375 A A - 431339 29500 2 LT1 211 3 0 2075 53 1 0 3 0.7100 100 1 0 0 350 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2672018 0 0 0 0 0 0 0 0 0 0 A,A - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1470729406 2814556000 N7LG9847 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 25800 2 LT1 211 0.2400 0 1877 45 1 0 3 0.7700 4 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2677655 0 0 0 0 0 0 0 0 0 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1470729407 2810756000 N7LG19140 SMT N. BHARATHI. NO-10, 1ST MAINROAD, G.G PALYA, BANGALORE. 431339 24100 2 LT1 211 0.2000 0 6841 91 1 0 3 1 21 1 0 0 1870 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 100002873418D 0 0 0 1 0 0 0 0 0 0 SMT N. BHARATHI.,NO-10, 1ST MAINROAD, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470729360 2759556000 PNEH6992 R. DHANALAKSHMI #49/1, I MAIN G.G. PALYA 431339 14400 2 LT1 211 1 0 7609 186 1 0 3 1 0 0 0 0 0 4313 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 2016-09-02 A2674735 0 0 0 2 0 0 0 0 0 0 R. DHANALAKSHMI,#49/1, I MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1470729508 2629856000 N7LG3270 DEVARAJU.G NO. 07 SARSWATHAMMA NILAYA 1ST BLOCK,3RD MAIN 431339 7200 2 LT1 211 0.9600 0 1007 14 1 0 3 0.9500 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2674734 0 0 0 0 0 0 0 0 0 0 DEVARAJU.G,NO. 07 SARSWATHAMMA NILAYA 1ST BLOCK,3RD MAIN 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1470729552 2623925794 N7LG42029 K MANJUNATHA NO 38/1, 1ST MAIN ROAD, G G PALYA1 431339 23000 2 LT1 211 1 0 525 14 1 0 3 0.9900 -88 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 100000 BD1168020 0 0 0 1 0 0 0 0 0 0 K MANJUNATHA,NO 38/1, 1ST MAIN ROAD, G G PALYA1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1470729613 2612456000 PNLG51961 GIRISH ANANTH BHAT # 53, 1ST MAIN, G G PALYA 431339 21200 2 LT1 211 0.2400 0 319 0 1 0 3 1 -41 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2659320 0 0 0 0 0 0 0 0 0 0 GIRISH ANANTH BHAT,# 53, 1ST MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1470729367 2611756000 PNLG49119 RAMIAH.G.C NO. 1ST MAIN, G G PALYA 431339 28100 2 LT1 211 0.4800 0 706 11 1 0 3 0.8000 -8 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2672002 0 0 0 0 0 0 0 0 0 0 RAMIAH.G.C,NO. 1ST MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1470729410 2439456000 N7LG11246 H.MUNIYAPPA. NO-10/37-50, 1ST MAIN ROAD, 431339 19600 2 LT1 211 0.5000 0 414 8 1 0 3 1 -2 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2662905 0 0 0 0 0 0 0 0 0 0 H.MUNIYAPPA.,NO-10/37-50, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1470729494 2392256000 PNLG23637 K.NAVEEN KUMAR #1/1. 3RD MAIN G.G. PALYA,B,LORE-22 431339 9500 2 LT1 211 0.3600 0 180 30 1 0 3 0.9700 -2 1.9300 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002793 0 999 BD1130204 0 0 0 1 0 0 0 0 1 0 K.NAVEEN KUMAR,#1/1. 3RD MAIN G.G. PALYA,B,LORE-22 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-03-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1470729495 2388456000 N7LG10912 K.MUNENDRA. NO- 1ST MAIN ROAD, 431339 24700 2 LT1 211 0.2400 0 1120 32 1 0 3 0.9600 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2655099 0 0 0 1 0 0 0 0 0 0 K.MUNENDRA.,NO- 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 24.8000 35 2023-10-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1470729507 2365698432 N7EH33145 J P MUNIRAJU #14/1 1ST MAIN 2ND CROSS G G PALYA 431339 22700 2 LT1 211 3 0 10653 163 1 0 3 0.9500 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 99999 D406674 0 0 0 4 0 0 0 0 0 0 J P MUNIRAJU,#14/1 1ST MAIN 2ND CROSS G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1470729521 2354856000 N7LG8979 MUNENDRA.K # 24, 1ST MAIN ROAD, SCHOOL ROAD, 431339 24200 2 LT1 211 0.2400 0 1790 40 1 0 3 0.9700 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2655098 0 0 0 2 0 0 0 0 0 0 MUNENDRA.K,# 24, 1ST MAIN ROAD, SCHOOL ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 47.4300 57 2023-09-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1470729611 2311456000 N7EH7393 VEENA.G. NO-16, 1ST BLOCK, 3RD CROSS, 431339 13900 2 LT1 211 0 1 1813 23 1 0 3 0.9300 0 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 100000 BD1089923 0 0 0 0 0 0 0 0 1 0 VEENA.G.,NO-16, 1ST BLOCK, 3RD CROSS, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1470729438 2296284010 N7EH33147 J P MUNIRAJU #14/1 1ST MAIN 2ND CROSS G G PALYA, 431339 22500 2 LT1 211 1 0 980 13 1 0 3 0.9300 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 99999 BD0925468 0 0 0 1 0 0 0 0 0 0 J P MUNIRAJU,#14/1 1ST MAIN 2ND CROSS G G PALYA, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1470729346 2269386978 N7LG40921 K.LAKSHAMMA NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA6 431339 19800 2 LT1 211 1 0 1898 47 1 0 3 0.9000 109 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 100000 BD1150687 0 0 0 1 0 0 0 0 0 0 K.LAKSHAMMA,NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA6 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1470729349 2262556000 PNEH11659 K. NAVINKUMAR #4 G.G. PALYA 431339 11500 2 LT1 211 2 0 1924 67 1 0 3 0.8100 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2673657 0 0 0 1 0 0 0 0 0 0 K. NAVINKUMAR,#4 G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 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 1.2300 2 1470729452 2199859945 N7LG28973 C K JAYALAKSHMI #12/39 1ST MAIN ROAD G G PALYA2 431339 18000 2 LT1 211 1 0 4982 45 1 0 3 0.8800 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 99999 BC2539915 0 0 0 2 0 0 0 0 0 0 C K JAYALAKSHMI,#12/39 1ST MAIN ROAD G G PALYA2 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1470729470 2180554452 N7EH31211 VEDAVATHI K NARAYANA SWAMY #8/13C 1ST MAIN 1ST CROSS GORAGUNTE PALYA1 431339 23300 2 LT1 211 2 0 5758 49 1 0 3 0.8300 -571 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 99999 BC2359516 0 0 0 1 0 0 0 0 0 0 VEDAVATHI K NARAYANA SWAMY,#8/13C 1ST MAIN 1ST CROSS GORAGUNTE PALYA1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1470729399 2140833345 N7LG40922 K.LAKSHAMMA NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA3 431339 20200 2 LT1 211 1 0 426 10 1 0 3 0.5400 -204 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 100000 BD1150688 0 0 0 1 0 0 0 0 0 0 K.LAKSHAMMA,NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA3 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470729390 2047656000 PNEH9711 M.NAGARAJU #8, 3 MAIN G.G. PALYA 431339 5400 2 LT1 211 1.5000 0 1837 36 1 0 3 0.7100 -262 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2660675 0 0 0 0 0 0 0 0 0 0 M.NAGARAJU,#8, 3 MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1470729547 2012856000 N7LG21333 GULAB JAN. NO-45/1, 1ST MAINROAD, G.G PALYA, BANGALORE-22 431339 16300 2 LT1 211 0.3200 0 9447 39 1 0 3 1 -8 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 100002871903D 0 0 0 1 0 0 0 0 0 0 GULAB JAN.,NO-45/1, 1ST MAINROAD, G.G PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1470729351 1968864245 N7LG43326 K NAVEEN KUMAR #1/1, 3RD MAIN, GG PALYA1 431339 11100 2 LT1 211 1 0 1915 98 1 0 3 0.8300 -4 1.9200 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002793 0 100000 68152396 0 0 0 2 0 0 0 0 0 0 K NAVEEN KUMAR,#1/1, 3RD MAIN, GG PALYA1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1470729441 1740356000 N7LG4764 SAVITHA Y B NO.4 3RD MAIN ROAD , 1ST BLOCK 431339 11900 2 LT1 211 0.4800 0 176 2 1 0 3 1 -91 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2673652 0 0 0 0 0 0 0 0 0 0 SAVITHA Y B,NO.4 3RD MAIN ROAD , 1ST BLOCK 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1470729475 1696356000 N7LG5318 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 3800 2 LT1 211 0.2400 0 2104 11 1 0 3 0.9500 64 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2673737 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1470729606 1515856000 N7EH6856 SUPRABHA. M. KAMATH. # 49/3, 1ST MAIN ROAD, 431339 15500 2 LT1 211 2 0 1517 18 1 0 3 0.8800 127 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2668483 0 0 0 2 0 0 0 0 0 0 SUPRABHA. M. KAMATH.,# 49/3, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1470729329 9254156000 PNLG56118 KAMALA BAI #8.1ST MAIN. 3RD CRS G.G.PALYA 431339 2300 2 LT1 211 0.2400 0 2590 68 1 0 3 0.9300 0 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2672340 0 0 0 3 0 0 0 0 0 0 KAMALA BAI,#8.1ST MAIN. 3RD CRS G.G.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1470729333 9247856000 N7LG5319 KAMALA BAI #21, 3RD MAIN, G.G.PALYA BANGALORE 431339 3900 2 LT1 211 0.2400 0 451 11 1 0 3 0.9200 21 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2673730 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#21, 3RD MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 5.6200 16 2024-04-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1470729380 9238656000 N5EH4615 DEVARAJU.G NO. 07 SARSWATHAMMA NILAYA 1ST BLOCK,3RD MAIN 431339 7100 2 LT1 211 2.2000 0 3399 78 1 0 3 0.7400 0 0 0 0 0 4313 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 2009-12-01 A2662910 0 0 0 0 0 0 0 0 0 0 DEVARAJU.G,NO. 07 SARSWATHAMMA NILAYA 1ST BLOCK,3RD MAIN 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1470729325 9175656000 PNLG37683 SIDDHAPPA B.V. NO 5 T.DASARAHALLY 431339 7900 2 LT1 211 0.9600 0 4393 114 1 0 3 0 364 1.8800 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2674722 0 0 0 2 0 0 0 0 0 0 SIDDHAPPA B.V.,NO 5 T.DASARAHALLY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1470729423 9173102166 N7EH46288 G PRAVEEN KUMAR NO 11-1-18/1/1, 1ST MAINROAD, G G PALYA., 431339 14700 2 LT1 211 3 0 2819 186 1 0 3 0.8200 0 4.3800 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 0 8761210 0 0 0 1 0 0 0 0 0 0 G PRAVEEN KUMAR,NO 11-1-18/1/1, 1ST MAINROAD, G G PALYA., 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7490 2 1470729426 9165881701 N7LG40917 K.LAKSHAMMA NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA8 431339 20400 2 LT1 211 1 0 4947 124 1 0 3 0.9800 0 0 0 0 1860 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1860 (ignore if paid) 0 100000 BD1150683 0 0 0 2 0 0 0 0 0 0 K.LAKSHAMMA,NO 37/2-37/3(10),1ST MAIN ROAD,GURAGUNTTA PALAYA8 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1470729324 9158556000 PNLG49121 A # 1ST MAIN, G G PALYA 431339 28300 2 LT1 211 0.4800 0 2245 60 1 0 3 0.9400 104 1 0 0 850 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A2672015 0 0 0 1 0 0 0 0 0 0 A,# 1ST MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 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 1.2800 2 1470729405 9081456000 N7LG11849 SMT.N.BHARATHI. NO-10, 1ST MAIN ROAD, G.G PLAYA, 431339 23800 2 LT1 211 0.4000 0 679 23 1 0 3 0.9700 0 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002793 0 9999999 A2662920 0 0 0 1 0 0 0 0 0 0 SMT.N.BHARATHI.,NO-10, 1ST MAIN ROAD, G.G PLAYA, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2024-08-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1470729334 9049748749 N7LG26100 K. MANJULA NO.10/1-3, 2ND MAIN ROAD, 1ST BLOCK, G.G.PALYA EXTENSION 431339 6100 2 LT1 211 1 0 4660 39 1 0 3 1 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 99999 111113102617 0 0 0 1 0 0 0 0 0 0 K. MANJULA,NO.10/1-3, 2ND MAIN ROAD, 1ST BLOCK, G.G.PALYA EXTENSION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1470729335 9046156000 N7LG9858 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 26100 2 LT1 211 0.2400 0 599 2 1 0 3 0.8600 1 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2677657 0 0 0 0 0 0 0 0 0 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-08-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1470729444 9012501060 N7EH27666 KIRAN N #39/1, 1ST MAIN ROAD, G G PALYA 431339 17500 2 LT1 211 2 0 16615 190 1 0 3 0.9600 0 0 0 0 2470 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 BC2071085 0 0 0 3 0 0 0 0 0 0 KIRAN N,#39/1, 1ST MAIN ROAD, G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1470729512 8998417561 N7EH38324 JAYARAM N #10, IST MAIN ROAD, G.G. PALYA1 431339 19000 2 LT1 211 2 0 1469 24 1 0 3 0.8900 -162 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 100000 BC3222860 0 0 0 1 0 0 0 0 0 0 JAYARAM N,#10, IST MAIN ROAD, G.G. PALYA1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1470729411 8920356000 PNLG3419A MUNI LAKSHMAMMA #20, 3RD CROSS , G G PALYA, B LORE 22 - 431339 5200 2 LT1 211 0.2400 0 5469 129 1 0 3 0.7300 0 0 0 0 710 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2672006 0 0 0 1 0 0 0 0 0 0 MUNI LAKSHMAMMA,#20, 3RD CROSS , G G PALYA, B LORE 22 - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1470729365 8850656000 N7LG10911 K.MUNENDRA. NO- 1ST MAIN ROAD, 431339 24400 2 LT1 211 0.2400 0 1842 41 1 0 3 0.9000 0 1 0 0 610 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002793 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2655089 0 0 0 2 0 0 0 0 0 0 K.MUNENDRA.,NO- 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 51 56 2025-05-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1470729433 8812556000 A77733 K.NAVEENKUMAR # 22 1ST MAIN ROAD G G PALYA 431339 2000 2 LT1 211 0.3600 0 4874 145 1 0 3 0.8300 0 0 0 0 1750 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 A2672336 0 0 0 2 0 0 0 0 0 0 K.NAVEENKUMAR,# 22 1ST MAIN ROAD G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1470729556 8795966474 N7LG43322 K NAVEEN KUMAR #1/1, 3RD MAIN, GG PALYA4 431339 10700 2 LT1 211 1 0 3216 95 1 0 3 0.9800 0 0 0 0 1530 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1530 (ignore if paid) 0 100000 68152392 0 0 0 1 0 0 0 0 0 0 K NAVEEN KUMAR,#1/1, 3RD MAIN, GG PALYA4 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1470729343 8749735702 N7EH25635 DEVARAJU.G #7, SARASWATHAMMA NILAYAM 1ST BLOCK, 3RD MAIN, GG PALYA 431339 7600 2 LT1 211 0 1 1797 10 1 0 3 1 -50 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 99999 111115588801 0 0 0 0 0 0 0 0 0 0 DEVARAJU.G,#7, SARASWATHAMMA NILAYAM 1ST BLOCK, 3RD MAIN, GG PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1470729442 8713556000 N7LG9857 C.MAHESH. # 3/23, 1ST MAIN ROAD, 431339 25600 2 LT1 211 0.2400 0 570 5 1 0 3 0.9400 -38 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2677658 0 0 0 0 0 0 0 0 0 0 C.MAHESH.,# 3/23, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 7.5500 18 2023-11-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1470729531 8693546197 N7LG40090 SRI N. RAMESH NO 37/5, 1ST MAINROAD, G G PALYA3 431339 20900 2 LT1 211 1 0 2659 75 1 0 3 0.9800 0 0 0 0 470 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BD1123762 0 0 0 1 0 0 0 0 0 0 SRI N. RAMESH,NO 37/5, 1ST MAINROAD, G G PALYA3 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1470729437 8671956000 N7LG5003 RAGHAVENDRA PRASAD G #1054, 1ST MAIN, G.G.PALYA, BANGALORE 431339 15100 2 LT1 211 0.2400 0 5812 159 1 0 3 0.9600 0 2.2100 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2668858 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA PRASAD G,#1054, 1ST MAIN, G.G.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2024-02-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1470729353 8645756000 N7LG10917 MAMATHA NO-24/1, SCHOOL ROAD, 1ST MAIN ROAD, 431339 21500 2 LT1 211 0.2400 0 1402 30 1 0 3 0.9400 163 1.1200 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2663735 0 0 0 2 0 0 0 0 0 0 MAMATHA,NO-24/1, SCHOOL ROAD, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 50.5100 56 2023-12-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1470729354 8643656000 N7EH15364 K RAMAKRISHNA NO-3, 3RD MAINROAD, 1ST BLOCK, G.G PALYA, BANGALORE-22. 431339 8400 2 LT1 211 2 0 13675 74 1 0 3 1 0 0 0 0 800 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100002872622D 0 0 0 1 0 0 0 0 0 0 K RAMAKRISHNA,NO-3, 3RD MAINROAD, 1ST BLOCK, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1470729392 8628856000 PNEH11508 KAMALA BAI #8.1ST MAIN. 3RD CRS G.G.PALYA 431339 2800 2 LT1 211 2 0 1510 36 1 0 3 0.8700 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2672327 0 0 0 0 0 0 0 0 0 0 KAMALA BAI,#8.1ST MAIN. 3RD CRS G.G.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1470729482 8599908000 N7LG24322 S. ANANDAPPA NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 431339 27700 2 LT1 211 0.4800 0 5138 0 1 0 3 1 0 6.1200 0 0 398 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002793 ASD to be paid:Rs.398 (ignore if paid) 0 9999999 8599908911D 0 0 0 0 0 0 0 0 0 0 S. ANANDAPPA,NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470729555 8475456000 N7LG12630 NAVEEN KUMAR.K NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 431339 1400 2 LT1 211 0.4800 0 2329 102 1 0 3 0.6500 0 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 A2677649 0 0 0 0 0 0 0 0 0 0 NAVEEN KUMAR.K,NO-22, 3RD MAIN ROAD, 1ST BLOCK, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 26.4900 36 2024-02-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1470729327 8438556000 N7LG8983 MUNENDRA.K # 24, 1ST MAIN ROAD, SCHOOL ROAD, 431339 24600 2 LT1 211 0.2400 0 3723 128 1 0 3 0.8600 282 1.4400 0 0 870 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A2655096 0 0 0 1 0 0 0 0 0 0 MUNENDRA.K,# 24, 1ST MAIN ROAD, SCHOOL ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-08-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1470729320 8335000271 N7LG28976 C K JAYALAKSHMI #12/39 1ST MAIN ROAD G G PALYA1 431339 17900 2 LT1 211 1 0 7035 120 1 0 3 0.9500 0 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 99999 BC2539918 0 0 0 2 0 0 0 0 0 0 C K JAYALAKSHMI,#12/39 1ST MAIN ROAD G G PALYA1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-08-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1470729430 8284956000 PNEH7852 RAGHAVENDRA PRASAD G #18. 1ST MAIN G.G. PALYA 431339 15000 2 LT1 211 1 0 26864 0 1 0 3 1 -144 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 100002873234D 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA PRASAD G,#18. 1ST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2024-02-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1470729485 8284556000 W10LG15 GIRISH ANANTH BHAT 1ST MAIN, G G PALYA - 431339 21300 2 LT1 211 0.2400 0 1135 20 1 0 3 0.9700 0 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002793 0 9999999 A2659318 0 0 0 1 0 0 0 0 0 0 GIRISH ANANTH BHAT,1ST MAIN, G G PALYA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-11-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1470729532 8269908000 N7LG24324 S. ANANDAPPA NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 431339 27600 2 LT1 211 0.4800 0 7177 73 1 0 3 1 56 0 0 0 1960 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 8269908782D 0 0 0 1 0 0 0 0 0 0 S. ANANDAPPA,NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1470729359 8221908000 N7LG24318 S. ANANDAPPA NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 431339 27500 2 LT1 211 0.4800 0 6171 12 1 0 3 1 57 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 9999999 8221908102D 0 0 0 0 0 0 0 0 0 0 S. ANANDAPPA,NO-21/1, 1ST MAIN ROAD, G.G. PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-09-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1470729468 8155206548 N7LG44740 K. NAVEEN KUMAR # 22, 3RD MAINROAD, 1ST BLOCK, G G PALYA,5 431339 700 2 LT1 211 1 0 112 0 1 0 3 1 0 2.1800 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002793 0 100000 4520469 0 0 0 0 0 0 0 0 0 0 K. NAVEEN KUMAR,# 22, 3RD MAINROAD, 1ST BLOCK, G G PALYA,5 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1470729473 8141461277 N7LG40091 SRI N. RAMESH NO 37/5, 1ST MAINROAD, G G PALYA4 431339 20800 2 LT1 211 1 0 2056 67 1 0 3 0.7700 -4952 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002793 0 100000 BD1123763 0 0 0 2 0 0 0 0 0 0 SRI N. RAMESH,NO 37/5, 1ST MAINROAD, G G PALYA4 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2