1470726531 6381702334 N7LG29320 C RAJU #15/1 1ST MAIN G G PALYA 431341 14100 2 LT1 211 1 0 4744 19 1 0 3 0.6200 -5 0 0 0 1010 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 52111788 0 0 0 0 0 0 0 0 0 0 C RAJU,#15/1 1ST MAIN G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1470726481 6306259648 N7EH28904 K SAMPATH NO 1/2 7TH CROSS GG PALYA. 431341 20600 2 LT1 211 2 0 4288 41 1 0 3 0.8900 -328 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 99999 BC2147245 0 0 0 1 0 0 0 0 0 0 K SAMPATH,NO 1/2 7TH CROSS GG PALYA. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1470726487 6304738565 N7LG27268 VENKATRAM #14/8 1ST A CROSS G G PALYA. 431341 5700 2 LT1 211 1 0 3531 10 1 0 3 0.9900 -92 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 99999 BC2045213 0 0 0 0 0 0 0 0 0 0 VENKATRAM,#14/8 1ST A CROSS G G PALYA. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1470726507 6290956000 PNLG36484 MANGALA # 13/4, 2ND MAIN ROAD, G.G. PALYA 431341 8100 2 LT1 211 0.2400 0 1269 69 1 0 3 0.9900 853 7.2300 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002796 0 9999999 A2674931 0 0 0 1 0 0 0 0 0 0 MANGALA,# 13/4, 2ND MAIN ROAD, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1470726645 6255956000 N7LG14322 MUNIYAPPA. NO-13/7/18, 1ST"B" MAINROAD, G.G PA NANDINI LAYOUT, BANGALORE. 431341 2400 2 LT1 211 0.2400 0 1411 31 1 0 3 0.7300 -24 0 0 0 520 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A2673556 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA.,NO-13/7/18, 1ST"B" MAINROAD, G.G PA NANDINI LAYOUT, BANGALORE. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1470726632 6229856000 N7LG3105 SRI GAJANANA RAMAKRISHNA SHEAT SHOBHA NO.17/35,1ST MAIN 431341 3500 2 LT1 211 0.4800 0 9441 94 1 0 3 1 2 0 0 0 1330 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.1330 (ignore if paid) 0 100000 100007028477 0 0 0 0 0 0 0 0 0 0 SRI GAJANANA RAMAKRISHNA SHEAT,SHOBHA NO.17/35,1ST MAIN 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1470726703 6203984997 N7LG27720 T USHA #10/1, G G PALYA, BANGALORE-22, 431341 26400 2 LT1 211 1 0 5679 13 1 0 3 0.9300 -130 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 99999 BC2173467 0 0 0 0 0 0 0 0 0 0 T USHA,#10/1, G G PALYA, BANGALORE-22, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1470726654 6166356000 PNLG46993 V # 14, 2ND MAIN ROAD, G.G. PALYA 431341 7400 2 LT1 211 0.3600 0 2334 53 1 0 3 0.7300 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2674288 0 0 0 1 0 0 0 0 0 0 V,# 14, 2ND MAIN ROAD, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1470726615 6147419143 N7LG29470 T.RADHA NO 10, G G PALYA3 431341 25900 2 LT1 211 1 0 2869 38 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 14002796 0 100000 BC2690588 0 0 0 1 0 0 0 0 0 0 T.RADHA,NO 10, G G PALYA3 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1470726714 6058756000 PNLG2791 MUNILAKSHMAIAH # 13/7, 3RD MAIN, G.G. PALYA 431341 15000 2 LT1 211 0.2400 0 2381 17 1 0 3 0.6600 -79 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2673961 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAIAH,# 13/7, 3RD MAIN, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1470726717 6056956000 N7LG2550 E.REVATHI NO.14/8 1ST MAIN ROAD 431341 5200 2 LT1 211 0.2400 0 2635 62 1 0 3 0.9300 0 1 0 0 400 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2672060 0 0 0 1 0 0 0 0 0 0 E.REVATHI,NO.14/8 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 25.5700 36 2024-01-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1470726597 6050956000 PNLG52032 P.YELLAPPA # 7/3,7TH CROSS G.G.PALYA,B,LORE-22 431341 23100 2 LT1 211 0.4800 0 3037 79 1 0 3 0.9800 0 0 0 0 1200 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A2660066 0 0 0 2 0 0 0 0 0 0 P.YELLAPPA,# 7/3,7TH CROSS G.G.PALYA,B,LORE-22 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1470726679 5979856000 W3LG39547 MUNILAKSHMAIAH # 134, 2ND MAIN G.G. PALYA 431341 14400 2 LT1 211 0.4000 0 2174 46 1 0 3 0.9500 219 1.1600 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2673973 0 0 0 2 0 0 0 0 0 0 MUNILAKSHMAIAH,# 134, 2ND MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1470726712 5960956000 N7LG13331 S. PREM PRAKASH JAIN. NO-13, 2ND MAINROAD, G.G PALYA, BANGALORE-22. 431341 6000 2 LT1 211 0.2800 0 1392 22 1 0 3 0.8100 -1 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2674924 0 0 0 1 0 0 0 0 0 0 S. PREM PRAKASH JAIN.,NO-13, 2ND MAINROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1470726562 5934856000 N7EH13412 D. PALANI P. EGAVALLI. NO-14/8 & 13/7, 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 431341 10000 2 LT1 211 2 0 12117 293 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 14002796 0 9999999 A2662475 0 0 0 5 0 0 0 0 0 0 D. PALANI P. EGAVALLI.,NO-14/8 & 13/7, 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 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 4.7900 2 1470726564 5928856000 PNLG61233 SHANTHAMMA # 94, 2ND MAIN ROAD, G.G. PALYA 431341 25700 2 LT1 211 0.3200 0 1490 25 1 0 3 1 -51 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2660068 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,# 94, 2ND MAIN ROAD, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470726718 5854156000 PNLG46992 A # 7, 1ST MAIN, N, LAYOUT 431341 6800 2 LT1 211 0.3600 0 825 19 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 14002796 0 9999999 A2674292 0 0 0 0 0 0 0 0 0 0 A,# 7, 1ST MAIN, N, LAYOUT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 41.9700 52 2025-09-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1470726686 5792256000 PNLG36485 MANAGALA # 13/4, 2ND MAIN ROAD, G.G. PALYA 431341 8200 2 LT1 211 0.2400 0 3046 64 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 14002796 0 9999999 A2674930 0 0 0 1 0 0 0 0 0 0 MANAGALA,# 13/4, 2ND MAIN ROAD, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1470726682 5782356000 W3LG16061 MUNILAKSHMAIAH # 13/17, 2ND MAIN, G.G. PALYA 431341 13300 2 LT1 211 0.4000 0 1277 7 1 0 3 1 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 99999 100007242641 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAIAH,# 13/17, 2ND MAIN, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 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 2 1470726678 5765956000 PNLG45752 C LAKSHMAIAH #13.14/2, 1ST B CROSS, G G PALYA, B LORE - 22 431341 15900 2 LT1 211 0.3600 0 936 18 1 0 3 0.7800 -91 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2672055 0 0 0 0 0 0 0 0 0 0 C LAKSHMAIAH,#13.14/2, 1ST B CROSS, G G PALYA, B LORE - 22 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1470726503 5687656000 N7LG4569 P.MUNERATHNAM # 7/2,7TH CROSS G.G.PALYA,B,LORE-22 431341 23400 2 LT1 211 0.2400 0 2010 53 1 0 3 0.9800 -4 0 0 0 570 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2659923 0 0 0 0 0 0 0 0 0 0 P.MUNERATHNAM,# 7/2,7TH CROSS G.G.PALYA,B,LORE-22 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1470726543 5631856000 N5LG13105 K. RAMU #59 G.G. PALYA 431341 24400 2 LT1 211 0.2000 0 943 4 1 0 3 1 -30 0 0 0 110 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 A2665841 0 0 0 1 0 0 0 0 0 0 K. RAMU,#59 G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470726548 5627856000 PNLG61232 SHANTHAMMA # 94, 2ND MAIN ROAD, G.G. PALYA 431341 25600 2 LT1 211 0.3200 0 1769 19 1 0 3 0.6700 12 2.8200 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002796 0 9999999 A2660062 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,# 94, 2ND MAIN ROAD, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 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 0.4300 2 1470726493 5594356000 PNLG17211 MUNILAKSHMAIAH #134, 2ND MAIN, G.G. PALYA 431341 14800 2 LT1 211 0.4800 0 1802 53 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 14002796 0 9999999 A2673967 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAIAH,#134, 2ND MAIN, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1470726666 5537956000 N7LG13943 S.H LOKESH KUMAR. NO-24/7, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 431341 19200 2 LT1 211 0.2400 0 1505 35 1 0 3 0.8600 57 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2663510 0 0 0 0 0 0 0 0 0 0 S.H LOKESH KUMAR.,NO-24/7, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1470726613 5521256000 PNLG26726 MUNILAKSHMAIAH # 13/17, 2ND MAIN, G.G. PALYA 431341 13100 2 LT1 211 0.4000 0 711 26 1 0 3 0.7900 -94 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2673894 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAIAH,# 13/17, 2ND MAIN, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1470726701 5471556000 PNLG59930 MUNI LAKSHMAIAH # 13/9, 1ST MAIN, G.G.PALYA 431341 900 2 LT1 211 0.4800 0 2802 55 1 0 3 0.6500 0 0 0 0 1150 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A2656310 0 0 0 0 0 0 0 0 0 0 MUNI LAKSHMAIAH,# 13/9, 1ST MAIN, G.G.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1470726722 5438156000 PNLG38140 - NO 17,IST MAIN,IST BLOCK G G PALYA 431341 2800 2 LT1 211 0.2400 0 1261 19 1 0 3 0.7300 -10 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2655806 0 0 0 0 0 0 0 0 0 0 -,NO 17,IST MAIN,IST BLOCK G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1470726524 5367756000 PNLG31586 MUNILAKSHMAIAH #13/7, 3RD MAIN, G.G. PALYA 431341 12200 2 LT1 211 0.2400 0 1802 36 1 0 3 0.7000 -34 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2673887 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAIAH,#13/7, 3RD MAIN, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1470726555 5360656000 PNLG48818 ANITHA.N # 1ST MAIN , G.G. PALYA 431341 17700 2 LT1 211 0.4800 0 808 19 1 0 3 0.9800 319 2.1600 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002796 0 9999999 A2663720 0 0 0 1 0 0 0 0 0 0 ANITHA.N,# 1ST MAIN , G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 3.3100 13 2023-10-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1470726583 5346956000 PNLG46989 A # 14, 2ND MAIN ROAD, G.G. PALYA 431341 6700 2 LT1 211 0.3600 0 2847 63 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 14002796 0 9999999 A2674298 0 0 0 3 0 0 0 0 0 0 A,# 14, 2ND MAIN ROAD, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 66.4000 73 2025-04-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1470726683 5271956000 N7LG4755 SHILPA S NO.13/7-14/8/10 1ST B CROSS 431341 3000 2 LT1 211 0.2400 0 1021 14 1 0 3 0.9400 -97 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2655817 0 0 0 1 0 0 0 0 0 0 SHILPA S,NO.13/7-14/8/10 1ST B CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1470726685 5270956000 N7LG14713 S. KAVITHA. NO-13/7, 1ST "B" CROSS, GORE GUNTE PALYA, BANGALORE-22 431341 10300 2 LT1 211 0.3200 0 2913 59 1 0 3 0.8100 1 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2674353 0 0 0 0 0 0 0 0 0 0 S. KAVITHA.,NO-13/7, 1ST "B" CROSS, GORE GUNTE PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1470726662 5255956000 N7LG14714 S. KAVITHA. NO-13/7, 1ST "B" CROSS, GORE GUNTE PALYA, BANGALORE-22 431341 10400 2 LT1 211 0.3200 0 3011 80 1 0 3 0.9300 -110 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2673555 0 0 0 1 0 0 0 0 0 0 S. KAVITHA.,NO-13/7, 1ST "B" CROSS, GORE GUNTE PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1470726589 5224756000 PNLG62046 MANAGALA # 14/3, 2ND MAIN, G.G. PALYA 431341 7800 2 LT1 211 0.2400 0 1290 35 1 0 3 0.8900 55 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002796 0 9999999 A2674937 0 0 0 1 0 0 0 0 0 0 MANAGALA,# 14/3, 2ND MAIN, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1470726698 5181756000 PNLG44780 MURAGESHAN D NO 14/1, 2ND MAIN ROAD, G.G. PALYA 431341 9100 2 LT1 211 0.4800 0 2470 51 1 0 3 0.8000 0 0 0 0 90 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 A2674359 0 0 0 1 0 0 0 0 0 0 MURAGESHAN D,NO 14/1, 2ND MAIN ROAD, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1470726699 5175956000 PNLG4464 P.MUNERATHNAM # 7/2,7TH CROSS G.G.PALYA,B,LORE-22 431341 23300 2 LT1 211 0.2400 0 3592 86 1 0 3 0.8000 3 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2659927 0 0 0 2 0 0 0 0 0 0 P.MUNERATHNAM,# 7/2,7TH CROSS G.G.PALYA,B,LORE-22 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-31 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1470726664 5151656000 PNLG26727 MUNILAKSHMAIAH # 13/17, 2ND MAIN, G.G. PALYA 431341 13200 2 LT1 211 0.4000 0 3468 88 1 0 3 0.9400 0 0 0 0 810 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A2673883 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAIAH,# 13/17, 2ND MAIN, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1470726616 5116856000 PNLG43873 SMT.R.RAJAMMA IIIRD MAIN ROAD G G PALYA 431341 11300 2 LT1 211 0.2400 0 2737 49 1 0 3 0.9800 469 4.2800 0 0 530 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002796 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2673963 0 0 0 1 0 0 0 0 0 0 SMT.R.RAJAMMA,IIIRD MAIN ROAD G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-09-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1470726674 5076756000 PNLG46994 S # 14, 2ND MAIN ROAD, G.G. PALYA 431341 6900 2 LT1 211 0.3600 0 3020 27 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 14002796 0 9999999 A2674293 0 0 0 2 0 0 0 0 0 0 S,# 14, 2ND MAIN ROAD, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1470726689 5068656000 PNLG61226 SHANTHAMMA # 94, 1ST MAIN, G.G. PALYA 431341 24900 2 LT1 211 0.3200 0 2761 75 1 0 3 0.9600 0 0 0 0 1480 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 A2660073 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,# 94, 1ST MAIN, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1470726687 5062956000 PNLG29993 E.REVATHI # 8, 2ND MAIN ROAD, G.G. PALYA 431341 5000 2 LT1 211 0.2400 0 816 26 1 0 3 0.9300 140 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2672042 0 0 0 0 0 0 0 0 0 0 E.REVATHI,# 8, 2ND MAIN ROAD, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1470726657 5050956000 N7LG14715 S. KAVITHA. NO-13/7, 1ST "B" CROSS, GORE GUNTE PALYA, BANGALORE-22 431341 10500 2 LT1 211 0.3200 0 1873 38 1 0 3 0.8000 -92 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2673543 0 0 0 0 0 0 0 0 0 0 S. KAVITHA.,NO-13/7, 1ST "B" CROSS, GORE GUNTE PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1470726574 5023192422 N7EH27741 SUSHELAMMA #14, 1ST MAIN ROAD, G G PALYA 431341 1700 2 LT1 211 1 0 4285 39 1 0 3 0.9700 0 0 0 0 210 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2071143 0 0 0 1 0 0 0 0 0 0 SUSHELAMMA,#14, 1ST MAIN ROAD, G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1470726584 4960956000 N7LG13945 S.H LOKESH KUMAR. NO-24/7, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 431341 19400 2 LT1 211 1 0 1408 31 1 0 3 0.9700 -54 0 0 0 790 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2663719 0 0 0 1 0 0 0 0 0 0 S.H LOKESH KUMAR.,NO-24/7, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1470726605 4914856000 PNLG46990 W # 14, 2ND MAIN ROAD, G.G. PALYA 431341 7000 2 LT1 211 0.3600 0 920 33 1 0 3 0.9500 318 1.6200 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2674282 0 0 0 1 0 0 0 0 0 0 W,# 14, 2ND 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 4.5400 15 2023-09-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1470726608 4907556000 N7LG13330 S. PREM PRAKASH JAIN. NO-13, 2ND MAINROAD, G.G PALYA, BANGALORE-22. 431341 5900 2 LT1 211 0.2800 0 3115 54 1 0 3 0.7600 -1972 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2674925 0 0 0 0 0 0 0 0 0 0 S. PREM PRAKASH JAIN.,NO-13, 2ND MAINROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1470726464 4808295742 N7LG27721 T USHA #10/1, G G PALYA, BANGALORE-22 431341 26700 2 LT1 211 1 0 8292 75 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 14002796 0 99999 BC2173468 0 0 0 2 0 0 0 0 0 0 T USHA,#10/1, G G PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1470726461 4804356000 PNLG47881 LOKESH KUMAR NO.24/7 1ST MAIN , G.G. PALYA 431341 18800 2 LT1 211 0.4800 0 1101 9 1 0 3 0.8900 -182 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2663701 0 0 0 0 0 0 0 0 0 0 LOKESH KUMAR,NO.24/7 1ST MAIN , G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 32.7000 43 2023-12-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1470726511 4785856000 PNEH14407 MEERA SINGH NO 14/9, IST CROSS G G PALYA 431341 7100 2 LT1 211 2 0 9708 41 1 0 3 1 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 100002847805D 0 0 0 1 0 0 0 0 0 0 MEERA SINGH,NO 14/9, IST CROSS G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2024-09-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470726660 4739856000 PNLG59929 MUNI LAKSHMAIAH # 1ST MAIN, G.G.PALYA 431341 500 2 LT1 211 0.4800 0 1794 44 1 0 3 0.7700 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2656307 0 0 0 0 0 0 0 0 0 0 MUNI LAKSHMAIAH,# 1ST MAIN, G.G.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2024-06-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1470726607 4713756000 PNLG61228 SHANTHAMMA # 94, 1ST MAIN, G.G. PALYA 431341 25100 2 LT1 211 0.3200 0 958 8 1 0 3 0.8600 -26 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2660064 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,# 94, 1ST MAIN, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1470726675 4680356000 PNEH14354 SRI GAJANANA RAMAKRISHNA SHEAT NO 17/35,IST MAIN G G PALYA 431341 3600 2 LT1 211 2 0 1539 22 1 0 3 1 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 100002821265D 0 0 0 1 0 0 0 0 0 0 SRI GAJANANA RAMAKRISHNA SHEAT,NO 17/35,IST MAIN G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 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 2 1470726656 4648656000 PNLG61234 SHANTHAMMA # 94, 2ND MAIN ROAD, G.G. PALYA 431341 25800 2 LT1 211 0.3200 0 1861 33 1 0 3 0.6300 -8 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2660067 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,# 94, 2ND MAIN ROAD, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1470726610 4631856000 W5LG13104 XXX XXX - 431341 24300 2 LT1 211 0.2400 0 617 13 1 0 3 1 -315 0 0 0 230 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2665859 0 0 0 1 0 0 0 0 0 0 XXX,XXX - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 3.8500 14 2024-06-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470726720 4537856000 N7LG14324 MUNIYAPPA. NO-13/7/18, 1ST"B" MAINROAD, G.G PA NANDINI LAYOUT, BANGALORE. 431341 2600 2 LT1 211 0.2400 0 2894 50 1 0 3 0.6400 -291 0 0 0 470 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 A2673559 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA.,NO-13/7/18, 1ST"B" MAINROAD, G.G PA NANDINI LAYOUT, BANGALORE. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1470726591 4529856000 PNLG57512 MUNIVENKATAPPA # 13/14, 1ST MAIN, G.G.PALYA 431341 1100 2 LT1 211 0.4800 0 1474 44 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 14002796 0 9999999 A2673972 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,# 13/14, 1ST MAIN, G.G.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1470726476 4508088245 N7EH28424 C LAKSHMAIAH #13.14/2, 1ST B CROSS, G G PALYA, B LORE- 22 431341 15400 2 LT1 211 3 0 26996 241 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 14002796 0 99999 37629547 0 0 0 4 0 0 0 0 0 0 C LAKSHMAIAH,#13.14/2, 1ST B CROSS, G G PALYA, B LORE- 22 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 218.6700 0 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1470726572 4461356000 N7LG4622 REVATHI NO.14/8 1ST MAIN 431341 4700 2 LT1 211 0.2400 0 935 23 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 14002796 0 9999999 A2672057 0 0 0 0 0 0 0 0 0 0 REVATHI,NO.14/8 1ST MAIN 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1470726638 4439856000 PNLG40602 MUNI LAKSHMIAH # 13/17, 2ND MAIN, G.G. PALYA 431341 13900 2 LT1 211 0.2400 0 564 8 1 0 3 0.8000 -20 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2673893 0 0 0 0 0 0 0 0 0 0 MUNI LAKSHMIAH,# 13/17, 2ND MAIN, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 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 1470726631 4402456000 PNLG46645 BHAGAYAMMA # 3, 7TH CROSS , G.G. PALYA 431341 21300 2 LT1 211 0.3600 0 2458 76 1 0 3 1 0 0 0 0 280 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2659933 0 0 0 1 0 0 0 0 0 0 BHAGAYAMMA,# 3, 7TH CROSS , G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470726676 4346956000 PNLG22739 MUNILAKSHMAIAH #13/7, 3RD MAIN, G.G. PALYA 431341 11500 2 LT1 211 0.3200 0 1395 21 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 14002796 0 9999999 A2673885 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAIAH,#13/7, 3RD MAIN, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1470726588 4333456000 PNLG16893 MUNILAKSHMAIAH # 13/7, 3RD MAIN, G.G. PALYA 431341 11700 2 LT1 211 0.1600 0 1941 37 1 0 3 0.9800 0 0 0 0 1030 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A2673890 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAIAH,# 13/7, 3RD MAIN, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 50.5100 56 2024-11-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1470726604 4316156000 PNLG22738 MUNILAKSHMAIAH #13/7, 3RD MAIN, G.G. PALYA 431341 11600 2 LT1 211 0.3200 0 4092 86 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 14002796 0 100000 A2673886 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAIAH,#13/7, 3RD MAIN, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1470726609 4309856000 PNLG62141 C.RAJU NO.15/17 G.G.PALYA 431341 16200 2 LT1 211 0.4800 0 789 5 1 0 3 0.7300 32 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2673962 0 0 0 0 0 0 0 0 0 0 C.RAJU,NO.15/17 G.G.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1470726708 4305956000 PNLG53230 ANITHA.N NO.24/6 7TH MAIN,G.G. PALYA 431341 17300 2 LT1 211 0.4800 0 493 14 1 0 3 0 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002796 0 9999999 100002831086D 0 0 0 0 0 0 0 0 0 0 ANITHA.N,NO.24/6 7TH MAIN,G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-08-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470726704 4304956000 N7LG9664 M.MUNIYAPPA. # 313, 7TH MAIN ROAD, 431341 22200 2 LT1 211 0.4800 0 2291 59 1 0 3 0.7400 0 0 0 0 810 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A2659922 0 0 0 0 0 0 0 0 0 0 M.MUNIYAPPA.,# 313, 7TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1470726707 4290856000 PNLG46646 BHAGAYAMMA # 3, 7TH CROSS , G.G. PALYA 431341 21500 2 LT1 211 0.3600 0 359 3 1 0 3 0.7600 53 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2659925 0 0 0 0 0 0 0 0 0 0 BHAGAYAMMA,# 3, 7TH CROSS , G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1470726709 4287956000 N7LG14712 S. KAVITHA. NO-13/7, 1ST "B" CROSS, GORE GUNTE PALYA, BANGALORE-22 431341 10200 2 LT1 211 0.9600 0 3211 52 1 0 3 0.8600 0 0 0 0 1150 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 A2673553 0 0 0 2 0 0 0 0 0 0 S. KAVITHA.,NO-13/7, 1ST "B" CROSS, GORE GUNTE PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1470726705 4278656000 PNLG29755 RAMAIAH NO 28/1,8TH CROSS - 431341 8800 2 LT1 211 0.2400 0 1347 93 1 0 3 0.8700 317 1.5900 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2674934 0 0 0 1 0 0 0 0 0 0 RAMAIAH,NO 28/1,8TH CROSS - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1470726706 4270956000 N7LG13336 S. PREM PRAKASH JAIN. NO-13, 2ND MAINROAD, G.G PALYA, BANGALORE-22. 431341 6500 2 LT1 211 0.2800 0 1224 45 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 14002796 0 9999999 A2674936 0 0 0 1 0 0 0 0 0 0 S. PREM PRAKASH JAIN.,NO-13, 2ND MAINROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 7.6200 18 2024-02-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1470726541 4234144552 N7EH28905 K SAMPATH NO 1/2 7TH CROSS GG PALYA,, 431341 20700 2 LT1 211 2 0 5317 46 1 0 3 0.8800 -98 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 99999 BC2147246 0 0 0 1 0 0 0 0 0 0 K SAMPATH,NO 1/2 7TH CROSS GG PALYA,, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1470726623 4208756000 PNLG4465 P.MUNERATHNAM # 7/2,7TH CROSS G.G.PALYA,B,LORE-22 431341 23200 2 LT1 211 0.2400 0 8985 77 1 0 3 1 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 99999 100007217522 0 0 0 1 0 0 0 0 0 0 P.MUNERATHNAM,# 7/2,7TH CROSS G.G.PALYA,B,LORE-22 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470726625 4199856000 N7LG13948 S.H LOKESH KUMAR. NO-24/7, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 431341 19700 2 LT1 211 0.2400 0 1290 10 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 14002796 0 99999 BD0913267 0 0 0 0 0 0 0 0 0 0 S.H LOKESH KUMAR.,NO-24/7, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-10-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1470726627 4191864798 N7LG29467 T.RADHA NO 10, G G PALYA1 431341 26200 2 LT1 211 1 0 1480 18 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 14002796 0 100000 BC2690585 0 0 0 1 0 0 0 0 0 0 T.RADHA,NO 10, G G PALYA1 0 0 0 0 0 0 0 0 2026-04-02 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 1470726624 4189856000 N7LG2551 E.REVATHI NO.14/8 1ST MAIN ROAD 431341 4800 2 LT1 211 0.2400 0 2709 69 1 0 3 0.8700 0 2.9000 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002796 0 9999999 A2672048 0 0 0 1 0 0 0 0 0 0 E.REVATHI,NO.14/8 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1470726690 4130388661 N7EH28426 C LAKSHMAIAH #13.14/2, 1ST B CROSS, G G PALYA, B LORE - 22 431341 15600 2 LT1 211 1 0 2768 58 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 14002796 0 99999 37629548 0 0 0 1 0 0 0 0 0 0 C LAKSHMAIAH,#13.14/2, 1ST B CROSS, G G PALYA, B LORE - 22 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 5.8300 16 2024-04-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1470726626 4107222074 N7LG28929 JALAJA S #3 1ST A MAIN ROAD5 NEAR ANJANEYA TEMPLE ROAD 431341 16600 2 LT1 211 1 0 8595 125 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 14002796 0 99999 BC2524796 0 0 0 2 0 0 0 0 0 0 JALAJA S,#3 1ST A MAIN ROAD5 NEAR ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1470726652 4100956000 N7LG14323 MUNIYAPPA. NO-13/7/18, 1ST"B" MAINROAD, G.G PA NANDINI LAYOUT, BANGALORE. 431341 2500 2 LT1 211 0.2400 0 2085 67 1 0 3 0.8500 0 0 0 0 990 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A2673550 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA.,NO-13/7/18, 1ST"B" MAINROAD, G.G PA NANDINI LAYOUT, BANGALORE. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1470726672 4068656000 N5LG13106 K. RAMU #59 G.G. PALYA 431341 24500 2 LT1 211 0.2000 0 644 14 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 14002796 0 9999999 A2660080 0 0 0 1 0 0 0 0 0 0 K. RAMU,#59 G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 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 1.1600 2 1470726663 4039448648 N7EH28427 C LAKSHMAIAH #13.14/2, 1ST B CROSS, G G PALYA, B LORE - 22 431341 15700 2 LT1 211 1 0 3130 48 1 0 3 0.9900 95 1 0 0 350 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.350 (ignore if paid) 0 99999 37629550 0 0 0 1 0 0 0 0 0 0 C LAKSHMAIAH,#13.14/2, 1ST B CROSS, G G PALYA, B LORE - 22 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-08-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1470726635 3981956000 PNLG43874 SMT.R.RAJAMMA 3RD MAIN G G PALYA 431341 11200 2 LT1 211 0.2400 0 2059 20 1 0 3 0.8900 -95 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2673978 0 0 0 0 0 0 0 0 0 0 SMT.R.RAJAMMA,3RD MAIN G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1470726713 3928745886 N7EH31895 JALAJA S #3 1ST A MAIN ROAD1 NEAR ANJANEYA TEMPLE ROAD 431341 16700 2 LT1 211 5 0 21035 235 1 0 3 0.8800 0 0 0 0 620 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.620 (ignore if paid) 0 99999 C762345 0 0 0 1 0 0 0 0 0 0 JALAJA S,#3 1ST A MAIN ROAD1 NEAR ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 304 0 2023-08-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1470726723 3919856000 PNLG37111 SRI. GAJANANARAMAKRISHNA SHEAT NO 17/35, 2ND MAIN ROAD, G.G. PALYA 431341 4000 2 LT1 211 0.2400 0 7335 80 1 0 3 1 -40 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 99999 100007177059 0 0 0 1 0 0 0 0 0 0 SRI. GAJANANARAMAKRISHNA SHEAT,NO 17/35, 2ND MAIN ROAD, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470726614 3911614054 N7LG29468 T.RADHA NO 10, G G PALYA2 431341 26000 2 LT1 211 1 0 2775 28 1 0 3 0.9800 -14 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 100000 BC2690586 0 0 0 0 0 0 0 0 0 0 T.RADHA,NO 10, G G PALYA2 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1470726646 3880075512 N7EH27743 SUSHELAMMA #14, 1ST MAIN ROAD, G G PALYA, 431341 1900 2 LT1 211 1 0 1938 5 1 0 3 0.7700 -50 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 99999 BC2071145 0 0 0 0 0 0 0 0 0 0 SUSHELAMMA,#14, 1ST MAIN ROAD, G G PALYA, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1470726667 3862456000 N7LG16099 RAJAIAH. NO-37/1, 2ND MAINROAD, SOREGUNTE PALYA, BANGALORE-22. 431341 8700 2 LT1 211 0.4800 0 1351 30 1 0 3 0.8200 90 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2673643 0 0 0 0 0 0 0 0 0 0 RAJAIAH.,NO-37/1, 2ND MAINROAD, SOREGUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1470726643 3846055202 N7EH27744 SUSHELAMMA #14, 1ST MAIN ROAD, G G PALYA,, 431341 2000 2 LT1 211 1 0 4161 35 1 0 3 0.8100 0 1.1700 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002796 0 99999 28774723 0 0 0 1 0 0 0 0 0 0 SUSHELAMMA,#14, 1ST MAIN ROAD, G G PALYA,, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1470726606 3791956000 PNLG48815 ANITHA.N # 1ST MAIN , G.G. PALYA 431341 18300 2 LT1 211 0.4800 0 738 3 1 0 3 1 -28 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2663703 0 0 0 1 0 0 0 0 0 0 ANITHA.N,# 1ST MAIN , G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-08-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470726644 3739756000 N7LG14716 S. KAVITHA. NO-13/7, 1ST "B" CROSS, GORE GUNTE PALYA, BANGALORE-22 431341 10600 2 LT1 211 0.3200 0 5862 124 1 0 3 0.7500 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2673547 0 0 0 1 0 0 0 0 0 0 S. KAVITHA.,NO-13/7, 1ST "B" CROSS, GORE GUNTE PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1470726655 3737856000 PNLG44782 A # 14/1, 2ND MAIN ROAD, G.G. PALYA 431341 9200 2 LT1 211 0.3600 0 5292 141 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 14002796 0 9999999 A2662471 0 0 0 1 0 0 0 0 0 0 A,# 14/1, 2ND 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 0 121.9200 134 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1470726715 3728856000 PNLG33387 MUNIVENKATAPPA # 13/14, 2ND MAIN ROAD, G.G. PALYA 431341 4300 2 LT1 211 0.2400 0 3065 0 1 0 3 1 1 0 0 0 660 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100007227251 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,# 13/14, 2ND MAIN ROAD, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-08-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470726721 3627856000 PNLG38141A V SOWMYA NO 17,IST MAIN,IST BLOCK G G PALYA 431341 2900 2 LT1 211 0.2400 0 1185 21 1 0 3 0.9000 -32 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2655820 0 0 0 0 0 0 0 0 0 0 V SOWMYA,NO 17,IST MAIN,IST BLOCK G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1470726483 3585107570 N7EH28906 K SAMPATH NO 1/2 7TH CROSS GG PALYA/ 431341 20800 2 LT1 211 2 0 13574 44 1 0 3 0.9900 -264 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 99999 BC2147247 0 0 0 1 0 0 0 0 0 0 K SAMPATH,NO 1/2 7TH CROSS GG PALYA/ 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 177.1700 195 2023-07-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1470726697 3528856000 N7LG10755 BHAGAYAMMA NO-3, 7TH CROSS, 431341 21600 2 LT1 211 0.2400 0 350 4 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 14002796 0 9999999 A2660079 0 0 0 0 0 0 0 0 0 0 BHAGAYAMMA,NO-3, 7TH CROSS, 0 0 0 0 0 0 0 0 2026-04-02 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 1470726475 3497856000 N7LG20790 P. YELLAPPA. NO-7/3, 7TH CROSS, GORU GUNTE PALYA, BANGALORE. 431341 23000 2 LT1 211 0.4800 0 5552 26 1 0 3 1 -5 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 100002842206D 0 0 0 1 0 0 0 0 0 0 P. YELLAPPA.,NO-7/3, 7TH CROSS, GORU GUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-08-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470726477 3492756000 N7LG4620 REVATHI NO.14/8 1ST MAIN 431341 4500 2 LT1 211 0.4800 0 2327 58 1 0 3 0.9100 -105 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2672051 0 0 0 1 0 0 0 0 0 0 REVATHI,NO.14/8 1ST MAIN 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 34.6500 45 2024-05-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1470726552 3346956000 PNLG41575 MANGALA # 13/4, 2ND MAIN , 431341 8000 2 LT1 211 0.2400 0 1568 28 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 14002796 0 9999999 A2674933 0 0 0 0 0 0 0 0 0 0 MANGALA,# 13/4, 2ND MAIN , 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1470726492 9745648997 N7CL7814 K P JAGADISH #29/1/1 7TH CROSS G G PALYA 431341 21000 2 LT3A 311 6 0 7027 573 1 0 3 0.9900 0 3.6800 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 0 3390112 0 0 0 7 0 0 0 0 1 0 K P JAGADISH,#29/1/1 7TH CROSS G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 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 6.7800 2 1470726482 8323256000 N7CL611 M MUNI RAJU NO.13/7 G.G.PALYA 431341 100 2 LT3A 311 0.4800 0 2735 67 1 0 3 0.4800 0 4.1400 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2656303 0 0 0 0 0 0 0 0 1 0 M MUNI RAJU,NO.13/7 G.G.PALYA 0 0 0 0 0 0 0 0 2026-04-02 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 0.1500 2 1470726560 8092256000 N7CL612 M MUNI RAJU NO.13/7 G.G.PALYA 431341 200 2 LT3A 311 0.4800 0 9962 395 1 0 3 0 1943 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 50 0 14002796 0 9999 A2656304 0 0 0 0 0 0 0 0 1 0 M MUNI RAJU,NO.13/7 G.G.PALYA 5 0 0 0 0 0 0 0 2026-04-02 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 4.5900 2 1470726600 5713256000 MSN7CL2756 SRI J. RAMESH KUMAR. NO-86/1, 3RD MAINROAD, INDUSTRIAL , 2ND STAGE, PEENYA IND AREA, BLORE. 431341 17100 2 LT3A 311 6 0 7752 267 1 0 3 0.9800 3671 18.9700 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 23140146 0 0 0 3 0 0 0 0 1 0 SRI J. RAMESH KUMAR.,NO-86/1, 3RD MAINROAD, INDUSTRIAL , 2ND STAGE, PEENYA IND AREA, BLORE. 0 0 0 0 0 0 0 0 2026-04-02 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 2.6100 2 1470726582 5642632297 N7CL7542 JALAJA S #3 1ST A MAIN ROAD6 NEAR ANJANEYA TEMPLE ROAD 431341 16800 2 LT3A 311 1 0 327 4 1 0 3 0.8800 -1272 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 999999 BC2524799 0 0 0 0 0 0 0 0 1 0 JALAJA S,#3 1ST A MAIN ROAD6 NEAR ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-04-02 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 0.1000 2 1470726618 5109758694 N7LG27723 T RADHA #10 GORGUNTE PALYA 431341 26300 2 LT3A 311 1 0 579 7 1 0 3 0.9700 0 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 50 0 14002796 0 999999 BC2126169 0 0 0 0 0 0 0 0 1 0 T RADHA,#10 GORGUNTE PALYA 0 0 0 0 0 0 0 0 2026-04-02 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 1470726466 4514510657 N7CL7813 K P JAGADISH #29/1/1 7TH CROSS G G PALYA1 431341 21100 2 LT3A 311 2 0 5431 56 1 0 3 1 0 1.1400 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 999999 52179592 0 0 0 1 0 0 0 0 1 0 K P JAGADISH,#29/1/1 7TH CROSS G G PALYA1 0 0 0 0 0 0 0 0 2026-04-02 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 2 1470726516 9938556000 PNLG57509 MUNIVENKATAPPA NO.13/14 1ST MAIN, G.G.PALYA 431341 4100 2 LT1 211 0.4800 0 1349 21 1 0 3 0.6600 50 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2674454 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,NO.13/14 1ST MAIN, G.G.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1470726568 9918656000 PNEH11283 MUNILAKSHMAIAH # 127, I MAIN G.G. PALYA 431341 11900 2 LT1 211 1 0 1971 45 1 0 3 0.5500 -2 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2673881 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAIAH,# 127, I MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1470726636 9899856000 W3LG39546 MUNILAKSHMAIAH #1317, I MAIN ROAD G.G. PALYA 431341 13600 2 LT1 211 0.4000 0 12313 46 1 0 3 1 -75 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 100002824911D 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAIAH,#1317, I MAIN ROAD G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470726538 9828856000 N7LG17727 D. PALANI P. EGAVALLI. NO-14/8 & 13/7, 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 431341 9900 2 LT1 211 0.2800 0 2858 64 1 0 3 0.9500 71 0 0 0 240 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2673558 0 0 0 0 0 0 0 0 0 0 D. PALANI P. EGAVALLI.,NO-14/8 & 13/7, 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1470726540 9827856000 PNLG47538 CHIKKA GUNDIAHA # 7, 7TH CROSS , G.G. PALYA 431341 23900 2 LT1 211 0.2400 0 748 33 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 14002796 0 9999999 A2660078 0 0 0 1 0 0 0 0 0 0 CHIKKA GUNDIAHA,# 7, 7TH CROSS , G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1470726668 9797856000 PNLG2722 MUNERAJU.M # 13/ 7,1ST MAIN, YELLAMMA TEMPLE ROAD 431341 12400 2 LT1 211 0.2400 0 6826 171 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 14002796 0 9999999 A2656302 0 0 0 3 0 0 0 0 0 0 MUNERAJU.M,# 13/ 7,1ST MAIN, YELLAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 179.4200 197 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1470726711 9789856000 PNLG47877 LOKESH KUMAR NO.24/7 1ST MAIN , G.G. PALYA 431341 19000 2 LT1 211 0.4800 0 1022 15 1 0 3 0.9300 -23 0 0 0 220 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2663514 0 0 0 0 0 0 0 0 0 0 LOKESH KUMAR,NO.24/7 1ST MAIN , G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 26.9500 37 2023-12-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1470726491 9744756000 PNLG33386 MUNIVENKATAPPA # 13/14, 2ND MAIN ROAD, G.G. PALYA 431341 4400 2 LT1 211 0.2400 0 5087 50 1 0 3 1 1 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 99999 100007275599 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,# 13/14, 2ND MAIN ROAD, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470726586 9713343524 N7LG27269 VENKATRAM #37/1 2ND AMIN ROAD G G PALYA 431341 5400 2 LT1 211 1 0 778 4 1 0 3 1 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 99999 110000865834 0 0 0 1 0 0 0 0 0 0 VENKATRAM,#37/1 2ND AMIN ROAD G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 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 2 1470726670 9697056000 PNLG31584 MUNILAKSHMAIAH # 13/7, 3RD MAIN, G.G. PALYA 431341 12000 2 LT1 211 0.2400 0 4895 3 1 0 3 1 53 1 0 0 440 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100002838098AD 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAIAH,# 13/7, 3RD MAIN, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-08-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470726496 9678556000 N7LG3017 K.C.KALPANA NO.14/8 1ST MAIN ROAD 431341 8300 2 LT1 211 0.4800 0 3123 40 1 0 3 0.9400 -210 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2673653 0 0 0 0 0 0 0 0 0 0 K.C.KALPANA,NO.14/8 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1470726468 9652856000 PNLG47876 LOKESH KUMAR NO.24/7 1ST MAIN , G.G. PALYA 431341 18400 2 LT1 211 0.4800 0 1565 7 1 0 3 1 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2663504 0 0 0 0 0 0 0 0 0 0 LOKESH KUMAR,NO.24/7 1ST MAIN , G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1470726506 9629856000 PNLG29992 E.REVATHI # 8, 2ND MAIN ROAD, G.G. PALYA 431341 4900 2 LT1 211 0.2400 0 2060 4 1 0 3 0.8900 89 1.2200 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2674444 0 0 0 0 0 0 0 0 0 0 E.REVATHI,# 8, 2ND MAIN ROAD, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1470726535 9621225317 N7EH26579 MEERA SINGH #14/9 1ST CROSS GG PALYA. 431341 7600 2 LT1 211 1 0 2984 27 1 0 3 1 57 1 0 0 240 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007202427 0 0 0 1 0 0 0 0 0 0 MEERA SINGH,#14/9 1ST CROSS GG PALYA. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-09-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470726521 9530105135 N7EH26578 MEERA SINGH #14/9 1ST CROSS GG PALYA 431341 7500 2 LT1 211 1 0 9313 66 1 0 3 1 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 99999 100007163122 0 0 0 1 0 0 0 0 0 0 MEERA SINGH,#14/9 1ST CROSS GG PALYA 0 0 0 0 0 0 0 0 2026-04-02 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 2 1470726579 9511856000 PNEH14408 MEERA SINGH NO 14/9, IST CROSS G G PALYA 431341 7300 2 LT1 211 2 0 579 59 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 14002796 0 9999999 A2674295 0 0 0 1 0 0 0 0 0 0 MEERA SINGH,NO 14/9, IST CROSS G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 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 0.5300 2 1470726550 9469153153 N7EH28901 K SAMPATH NO 1/2 7TH CROSS GG PALYA.. 431341 20200 2 LT1 211 2 0 6663 103 1 0 3 0.9800 1757 13.9400 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002796 0 99999 BC2147242 0 0 0 1 0 0 0 0 0 0 K SAMPATH,NO 1/2 7TH CROSS GG PALYA.. 0 0 0 0 0 0 0 0 2026-04-02 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 1.4800 2 1470726599 9464756000 PNLG59932 MUNI LAKSHMAIAH # G.G.PALYA 431341 400 2 LT1 211 0.4800 0 2306 13 1 0 3 0.9300 -1 0 0 0 1070 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A2656316 0 0 0 0 0 0 0 0 0 0 MUNI LAKSHMAIAH,# G.G.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1470726504 9432756000 PNEH17039 LOKESH KUMAR NO.24/7 7TH CROSS, G.G.PALYA 431341 20000 2 LT1 211 0 3 49 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 14002796 0 9999999 23140148 0 0 0 1 0 0 0 0 1 0 LOKESH KUMAR,NO.24/7 7TH CROSS, G.G.PALYA 0 0 0 0 0 0 0 0 2026-04-02 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 2 1470726669 9396756000 N7LG13947 S.H LOKESH KUMAR. NO-24/7, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 431341 19600 2 LT1 211 0.2400 0 605 11 1 0 3 0.9200 -17 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2663707 0 0 0 0 0 0 0 0 0 0 S.H LOKESH KUMAR.,NO-24/7, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1470726573 9368756000 PNLG31585 MUNILAKSHMAIAH # 13/7, 3RD MAIN, G.G. PALYA 431341 12100 2 LT1 211 0.2400 0 4695 121 1 0 3 0.9500 0 3.5500 0 0 1580 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002796 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 A2673898 0 0 0 2 0 0 0 0 0 0 MUNILAKSHMAIAH,# 13/7, 3RD MAIN, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1470726590 9362756000 PNLG57513 MUNIVENKATAPPA NO.13/14, 1ST MAIN, G.G.PALYA 431341 1200 2 LT1 211 0.4800 0 2659 74 1 0 3 0.8200 210 1.0500 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2673970 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,NO.13/14, 1ST MAIN, G.G.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1470726514 9333656000 PNLG2721 MUNERAJU.M # 13/ 7,1ST MAIN, YELLAMMA TEMPLE ROAD 431341 12500 2 LT1 211 0.2400 0 6729 162 1 0 3 0.9400 0 0 0 0 370 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2656319 0 0 0 2 0 0 0 0 0 0 MUNERAJU.M,# 13/ 7,1ST MAIN, YELLAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1470726658 9291756000 PNLG47878 LOKESH KUMAR NO.24/7 1ST MAIN , G.G. PALYA 431341 18500 2 LT1 211 0.4800 0 1746 73 1 0 3 0.9000 0 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002796 0 9999999 A2663506 0 0 0 1 0 0 0 0 0 0 LOKESH KUMAR,NO.24/7 1ST MAIN , G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1470726530 9284956000 PNEH10834 BHAGAYAMMA #3, 7TH CROSS G.G.PALYA 431341 21700 2 LT1 211 1 0 5803 166 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 14002796 0 9999999 A2660065 0 0 0 2 0 0 0 0 0 0 BHAGAYAMMA,#3, 7TH CROSS G.G.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1470726580 9212712392 N7LG27719 T USHA #10/1, G G PALYA, BANGALORE-22. 431341 26600 2 LT1 211 1 0 918 12 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 14002796 0 99999 BC2173466 0 0 0 1 0 0 0 0 0 0 T USHA,#10/1, G G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 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 0.6800 2 1470726539 9121956000 PNLG40600 MUNI LAKSHMAIAH NO ADDRESS G G PALYA 431341 1000 2 LT1 211 0.2400 0 3782 36 1 0 3 0.2600 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002796 0 9999999 A2656318 0 0 0 0 0 0 0 0 0 0 MUNI LAKSHMAIAH,NO ADDRESS G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1470726593 9072114616 N7EH26349 D.MURUGESH #14/8-6, 2ND MAIN ROAD, 1ST CROSS,. GG PALYA 431341 9500 2 LT1 211 1 0 9534 37 1 0 3 1 51 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 99999 100007264270 0 0 0 1 0 0 0 0 0 0 D.MURUGESH,#14/8-6, 2ND MAIN ROAD, 1ST CROSS,. GG PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470726527 9068456000 PNLG58844 LAKSHMAMMA NO.13/9, 1ST MAIN, G.G.PALYA 431341 10800 2 LT1 211 0.4800 0 2818 18 1 0 3 0.8200 189 1.3700 0 0 370 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2673548 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,NO.13/9, 1ST MAIN, G.G.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-08-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1470726566 9064356000 PNLG29792 VENKATRAM # 37/1, 2ND MAIN ROAD, G.G. PALYA 431341 5800 2 LT1 211 0.4800 0 2193 49 1 0 3 0.7000 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2674294 0 0 0 1 0 0 0 0 0 0 VENKATRAM,# 37/1, 2ND MAIN ROAD, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 59.6800 66 2024-09-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1470726505 9028856000 PNLG44779 D MURAGESHAN NO 14/1, 2ND MAIN ROAD, G.G. PALYA 431341 9000 2 LT1 211 0.4800 0 1488 35 1 0 3 0.8000 -1 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2662476 0 0 0 0 0 0 0 0 0 0 D MURAGESHAN,NO 14/1, 2ND MAIN ROAD, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 17.4000 27 2023-10-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1470726571 9015656000 PNLG2792A MUNI LAKSHMAIAH NO 13/7, IST MAIN G.G. PALYA 431341 15100 2 LT1 211 0.2400 0 938 33 1 0 3 0.9900 -77 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2673980 0 0 0 0 0 0 0 0 0 0 MUNI LAKSHMAIAH,NO 13/7, IST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1470726532 8921156000 N7LG4621 REVATHI NO.14/8 1ST MAIN 431341 4600 2 LT1 211 0.2400 0 2547 97 1 0 3 0.7300 0 2.3100 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2672045 0 0 0 0 0 0 0 0 0 0 REVATHI,NO.14/8 1ST MAIN 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 24.1000 34 2024-05-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1470726467 7539747826 N7EH27740 SUSHELAMMA #14, 1ST MAIN ROAD, G G PALYA;;; 431341 1600 2 LT1 211 2 0 3632 13 1 0 3 0.8300 -91 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 99999 BC2071142 0 0 0 0 0 0 0 0 0 0 SUSHELAMMA,#14, 1ST MAIN ROAD, G G PALYA;;; 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1470726465 7537956000 PNLG31587 MUNILAKSHMAIAH # 13/7, 3RD MAIN, G.G. PALYA 431341 12300 2 LT1 211 0.2400 0 1550 60 1 0 3 0.9400 0 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002796 0 9999999 A2673884 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAIAH,# 13/7, 3RD MAIN, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 32 42 2025-05-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1470726489 7525225494 N7LG28928 JALAJA S #3 1ST A MAIN ROAD3 NEAR ANJANEYA TEMPLE ROAD 431341 16400 2 LT1 211 1 0 2397 28 1 0 3 0.8900 0 0 0 0 370 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2524795 0 0 0 1 0 0 0 0 0 0 JALAJA S,#3 1ST A MAIN ROAD3 NEAR ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1470726553 7497956000 PNLG57508 MUNIVENKATAPPA NO.13/14 1ST MAIN, G.G.PALYA 431341 26800 2 LT1 211 0.4800 0 2873 37 1 0 3 0.9800 -2 0 0 0 1330 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 A2672054 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,NO.13/14 1ST MAIN, G.G.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1470726710 7472156000 W3LG26728 MUNI LAKSHMAIAH NO 14/8,IST MAIN G G PALYA 431341 13400 2 LT1 211 0.2400 0 1850 35 1 0 3 0.9700 162 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2673892 0 0 0 1 0 0 0 0 0 0 MUNI LAKSHMAIAH,NO 14/8,IST MAIN G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 16.4800 26 2024-03-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1470726595 7466856000 N7LG13951 M. MUNIYAPPA. NO-313, 7TH MAINROAD, GORE GUNTE PALYA, BANGALORE-22. 431341 22500 2 LT1 211 0.2400 0 2166 51 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 14002796 0 9999999 A2659938 0 0 0 1 0 0 0 0 0 0 M. MUNIYAPPA.,NO-313, 7TH MAINROAD, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 43.1200 53 2023-10-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1470726478 7446456000 PNLG53231 ANITHA.N NO.24/6 7TH MAIN,G.G. PALYA 431341 17400 2 LT1 211 0.4800 0 553 5 1 0 3 0 -33 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 100002837505D 0 0 0 0 0 0 0 0 0 0 ANITHA.N,NO.24/6 7TH MAIN,G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 18.4800 28 2023-11-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470726494 7429714153 N7EH28902 K SAMPATH NO 1/2 7TH CROSS GG PALYA, 431341 20300 2 LT1 211 2 0 7415 86 1 0 3 0.9400 0 0 0 0 310 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2147243 0 0 0 2 0 0 0 0 0 0 K SAMPATH,NO 1/2 7TH CROSS GG PALYA, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1470726509 7421076276 N7EH31857 MUNILAKSHMAMMA #13/1, 1ST MAIN ROAD G G PALYA 431341 14000 2 LT1 211 5 0 14134 293 1 0 3 0.9700 0 8.3100 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 99999 D405977 0 0 0 6 0 0 0 0 0 0 MUNILAKSHMAMMA,#13/1, 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 13.4200 23 2023-07-31 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.7500 2 1470726460 7345856000 N7LG13944 S.H LOKESH KUMAR. NO-24/7, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 431341 19300 2 LT1 211 0.2400 0 1177 21 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 14002796 0 9999999 A2663706 0 0 0 1 0 0 0 0 0 0 S.H LOKESH KUMAR.,NO-24/7, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1470726485 7334656000 N7EH10947 S. KAVITHA. NO-13/7, 1ST "B" CROSS, GORE GUNTE PALYA, BANGALORE-22 431341 10700 2 LT1 211 0 1 1162 34 1 0 3 0.8900 166 1.3800 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002796 0 9999999 A2673551 0 0 0 1 0 0 0 0 1 0 S. KAVITHA.,NO-13/7, 1ST "B" CROSS, GORE GUNTE PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1470726557 7200956000 PNEH17764 SHANTHAMMA NO.59 G.G.PALYA 431341 25500 2 LT1 211 0 1 497 11 1 0 3 1 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2659931 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA,NO.59 G.G.PALYA 0 0 0 0 0 0 0 0 2026-04-02 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 2 1470726556 7197956000 N7LG9663 M.MUNIYAPPA. # 313, 7TH MAIN ROAD, 431341 22100 2 LT1 211 0.4800 0 2835 64 1 0 3 0.8700 0 0 0 0 260 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2659940 0 0 0 2 0 0 0 0 0 0 M.MUNIYAPPA.,# 313, 7TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1470726459 7129856000 PNLG58845 LAKSHMAMMA NO.13/A G.G.PALYA 431341 10900 2 LT1 211 0.4800 0 536 5 1 0 3 0.9400 -111 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2673546 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO.13/A G.G.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1470726500 6997856000 PNLG43230 MUNI LAKSHMAIAH NO ADDRESS - 431341 600 2 LT1 211 0.2400 0 444 7 1 0 3 0.5400 -15 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2656314 0 0 0 0 0 0 0 0 0 0 MUNI LAKSHMAIAH,NO ADDRESS - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 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 1470726629 6967356000 N7LG13952 M. MUNIYAPPA. NO-313, 7TH MAINROAD, GORE GUNTE PALYA, BANGALORE-22. 431341 22600 2 LT1 211 0.2400 0 2514 81 1 0 3 0.9800 5 1.7300 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2659928 0 0 0 0 0 0 0 0 0 0 M. MUNIYAPPA.,NO-313, 7TH MAINROAD, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 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 0.4100 2 1470726499 6949937244 N7EH28903 K SAMPATH NO 1/2 7TH CROSS GG PALYA; 431341 20500 2 LT1 211 2 0 4925 18 1 0 3 0.7400 886 6.5900 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002796 0 99999 BC2147244 0 0 0 0 0 0 0 0 0 0 K SAMPATH,NO 1/2 7TH CROSS GG PALYA; 0 0 0 0 0 0 0 0 2026-04-02 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 0.1300 2 1470726479 6920356000 N7LG4757 SHILPA S NO.13/7-14/8/10 1ST B CROSS 431341 3400 2 LT1 211 0.2400 0 1723 49 1 0 3 0.9500 -99 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2655814 0 0 0 1 0 0 0 0 0 0 SHILPA S,NO.13/7-14/8/10 1ST B CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1470726526 6838756000 PNLG2720 MUNERAJU.M # 13/ 7,1ST MAIN, YELLAMMA TEMPLE ROAD 431341 13000 2 LT1 211 0.2400 0 6442 124 1 0 3 0.8900 131 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2656301 0 0 0 2 0 0 0 0 0 0 MUNERAJU.M,# 13/ 7,1ST MAIN, YELLAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1470726561 6836856000 N5LG13109 K. RAMU #59 G.G. PALYA 431341 24800 2 LT1 211 0.2000 0 317 4 1 0 3 1 -13 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2660063 0 0 0 1 0 0 0 0 0 0 K. RAMU,#59 G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470726486 6804356000 PNLG50610 RAJAIAH # 37/1, 2ND MAIN ROAD, G.G. PALYA 431341 8600 2 LT1 211 0.4800 0 1183 27 1 0 3 0.9700 1 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2673882 0 0 0 1 0 0 0 0 0 0 RAJAIAH,# 37/1, 2ND MAIN ROAD, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1470726523 6785756000 N7LG13946 S.H LOKESH KUMAR. NO-24/7, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 431341 19500 2 LT1 211 0.2400 0 474 15 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 14002796 0 9999999 A2663517 0 0 0 1 0 0 0 0 0 0 S.H LOKESH KUMAR.,NO-24/7, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-08-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1470726565 6726456000 N7LG2957 M MUNI RAJU NO.13/7 G.G.PALYA 431341 300 2 LT1 211 0.4800 0 1420 33 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 14002796 0 9999999 A2656315 0 0 0 1 0 0 0 0 0 0 M MUNI RAJU,NO.13/7 G.G.PALYA 0 0 0 0 0 0 0 0 2026-04-02 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 1.1900 2 1470726546 6628556000 N7LG20789 P. YELLAPPA. NO-7/3, 7TH CROSS, GORU GUNTE PALYA, BANGALORE. 431341 22900 2 LT1 211 0.4800 0 1399 15 1 0 3 0.9900 3 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 0 BD1053440 0 0 0 0 0 0 0 0 0 0 P. YELLAPPA.,NO-7/3, 7TH CROSS, GORU GUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 19.1600 29 2023-09-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1470726463 6612356000 N7LG22558 MUNIRAJU .M NO-13/7, 1ST MAINROAD, YELLAMMA TEM G.G PALYA, BANGALORE-22. 431341 12600 2 LT1 211 0.3200 0 7473 33 1 0 3 1 -59 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 6612356185D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU .M,NO-13/7, 1ST MAINROAD, YELLAMMA TEM G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470726684 6495856000 N7LG7513 LAKSHMAIAH #15, 1ST B CROSS G.G.PALYA, BANGALORE 431341 11100 2 LT1 211 0.2400 0 4834 96 1 0 3 0.9100 55 0 0 0 800 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A2673979 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,#15, 1ST B CROSS G.G.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1470726563 6432756000 PNLG61227 SHANTHAMMA # 94, 1ST MAIN, G.G. PALYA 431341 25000 2 LT1 211 0.3200 0 1764 32 1 0 3 1 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2660076 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,# 94, 1ST MAIN, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 28.9500 39 2024-07-31 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470726484 6417956000 W3LG39548 MUNILAKSHMAIAH # 134, G.G. PALYA 431341 13700 2 LT1 211 0.4000 0 13914 28 1 0 3 1 -56 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 100002837465D 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAIAH,# 134, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-11-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470726596 3304956000 PNLG25537 CHIKKAGUNDAPPA #7 7TH CROSS , G.G. PALYA 431341 23700 2 LT1 211 0.4800 0 4999 16 1 0 3 1 -13 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 100002833422D 0 0 0 1 0 0 0 0 0 0 CHIKKAGUNDAPPA,#7 7TH CROSS , G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2024-05-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470726724 3228856000 PNLG33027 SRI.M.MUNIYAPPA, #3/37TH CROSS, G.G. PALYA 431341 22700 2 LT1 211 0.4800 0 4945 156 1 0 3 0.8600 0 1.6500 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2659929 0 0 0 2 0 0 0 0 0 0 SRI.M.MUNIYAPPA,,#3/37TH CROSS, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1470726497 3226356000 N7LG22559 MUNIRAJU .M NO-13/7, 1ST MAINROAD, YELLAMMA TEM G.G PALYA, BANGALORE-22. 431341 12700 2 LT1 211 0.3200 0 8053 36 1 0 3 1 1 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 3226356198D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU .M,NO-13/7, 1ST MAINROAD, YELLAMMA TEM G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470726490 3178156000 PNLG48819 ANITHA.N # 1ST MAIN , G.G. PALYA 431341 17200 2 LT1 211 0.4800 0 750 10 1 0 3 1 0 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002796 0 9999999 A2663714 0 0 0 0 0 0 0 0 0 0 ANITHA.N,# 1ST MAIN , G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1470726634 3140949444 N7LG29469 T.RADHA NO 10, G G PALYA 431341 26100 2 LT1 211 1 0 3086 46 1 0 3 0.9900 325 2.9400 0 0 560 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002796 ASD to be paid:Rs.560 (ignore if paid) 0 100000 BC2690587 0 0 0 1 0 0 0 0 0 0 T.RADHA,NO 10, 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 45.5800 56 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1470726510 2981956000 PNLG45751 C.RAJU 15/1 1ST B CROSS G G PALYA 431341 14200 2 LT1 211 0.3600 0 1748 84 1 0 3 0.9200 1 3.1600 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002796 0 9999999 A2673964 0 0 0 1 0 0 0 0 0 0 C.RAJU,15/1 1ST B CROSS G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1470726536 2861656000 PNLG59931 MUNI LAKSHMAIAH NO.13/9, 1ST MAIN, G.G.PALYA 431341 800 2 LT1 211 0.4800 0 722 16 1 0 3 0.9100 -247 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2656312 0 0 0 1 0 0 0 0 0 0 MUNI LAKSHMAIAH,NO.13/9, 1ST MAIN, G.G.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1470726639 2839856000 W3LG40603 MUNI LAKSHMIAH # 13/17. 2ND MAIN, G.G. PALYA 431341 13500 2 LT1 211 0.2400 0 1363 14 1 0 3 0.7300 -87 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2673888 0 0 0 0 0 0 0 0 0 0 MUNI LAKSHMIAH,# 13/17. 2ND MAIN, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1470726495 2824956000 PNEH3569 CHIKKAGUNDAPPA #, 7TH CROSS G.G.PALYA 431341 23600 2 LT1 211 2.9600 0 3335 20 1 0 3 0.8200 -137 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2660072 0 0 0 1 0 0 0 0 0 0 CHIKKAGUNDAPPA,#, 7TH CROSS G.G.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 150 165 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1470726529 2808856000 N7LG11568 N.ANITHA NO-26/7, 1ST MAIN ROAD, G.G PALYA, 431341 18200 2 LT1 211 0.2400 0 1004 27 1 0 3 0.9800 227 1.7300 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002796 0 9999999 A2663507 0 0 0 1 0 0 0 0 0 0 N.ANITHA,NO-26/7, 1ST MAIN ROAD, G.G PALYA, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1470726528 2808756000 PNLG48814 N.ANITHA # 1ST MAIN , G.G. PALYA 431341 18100 2 LT1 211 0.4800 0 1251 24 1 0 3 0.9700 109 1 0 0 210 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2663502 0 0 0 1 0 0 0 0 0 0 N.ANITHA,# 1ST MAIN , G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-08-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1470726601 2789756000 PNLG16892 MUNILAKSHMAIAH #13/7, 3RD MAIN, G.G. PALYA 431341 11800 2 LT1 211 0.1600 0 990 22 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 14002796 0 9999999 A2673891 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAIAH,#13/7, 3RD MAIN, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1470726537 2737856000 PNLG40601 MUNI LAKSHMAIAH NO ADDRESS - 431341 700 2 LT1 211 0.2400 0 2058 71 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 14002796 0 9999999 A2656313 0 0 0 2 0 0 0 0 0 0 MUNI LAKSHMAIAH,NO ADDRESS - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 24.8700 35 2025-02-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1470726549 2702666770 N7EH27742 SUSHELAMMA #14, 1ST MAIN ROAD, G G PALYA. 431341 1800 2 LT1 211 1 0 7833 79 1 0 3 0.8600 0 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002796 0 99999 BC2071144 0 0 0 2 0 0 0 0 0 0 SUSHELAMMA,#14, 1ST MAIN ROAD, G G PALYA. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1470726585 2636556000 N7LG11570 N.ANITHA NO-26/7, 1ST MAIN ROAD, G.G PALYA, 431341 17600 2 LT1 211 0.3200 0 1143 6 1 0 3 0.9800 0 0 0 0 300 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2663711 0 0 0 0 0 0 0 0 0 0 N.ANITHA,NO-26/7, 1ST MAIN ROAD, G.G PALYA, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 11.2400 21 2023-09-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1470726671 2624356000 PNLG47541 CHIKKAGUNDIAHA # 7, 7TH CROSS , G.G. PALYA 431341 24100 2 LT1 211 0.2400 0 562 13 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 14002796 0 9999999 A2660069 0 0 0 1 0 0 0 0 0 0 CHIKKAGUNDIAHA,# 7, 7TH CROSS , G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1470726558 2534412214 N7LG27267 VENKATRAM #14/8 1ST A CROSS G G PALYA. 431341 5600 2 LT1 211 1 0 4102 69 1 0 3 0.9800 -220 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 99999 BC2045212 0 0 0 1 0 0 0 0 0 0 VENKATRAM,#14/8 1ST A CROSS G G PALYA. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1470726472 2501956000 PNLG62047 MANAGALA NO.14/3, 2ND MAIN, G.G. PALYA 431341 7900 2 LT1 211 0.2400 0 708 19 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 14002796 0 9999999 A2674938 0 0 0 1 0 0 0 0 0 0 MANAGALA,NO.14/3, 2ND MAIN, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-08-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1470726517 2448456000 PNEH12508 E.REVATHI # 8, 1ST MAIN, G.G.PALYA 431341 5100 2 LT1 211 2 0 8086 96 1 0 3 0.9700 0 0 0 0 1390 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 BC2415501 0 0 0 0 0 0 0 0 0 0 E.REVATHI,# 8, 1ST MAIN, G.G.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 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 1470726577 2422256000 N7LG9661 M.MUNIYAPPA. # 313, 7TH MAIN ROAD, 431341 22400 2 LT1 211 0.4800 0 1752 40 1 0 3 0.9900 0 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2659939 0 0 0 2 0 0 0 0 0 0 M.MUNIYAPPA.,# 313, 7TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 34.6500 45 2023-10-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1470726611 2382256000 PNWP1343A MUNI SHYAMMAPPA NO 14/8,1ST MAIN G G PALYA 431341 1500 2 LT1 211 0 7 1639 302 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 14002796 0 0 8643734 0 0 0 7 0 0 0 0 0 0 MUNI SHYAMMAPPA,NO 14/8,1ST MAIN G G PALYA 0 13 0 0 0 0 0 0 2026-04-02 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 7.0600 2 1470726567 2127856000 PNLG47540 CHIKKAGUNDIHA # 7, 7TH CROSS , G.G. PALYA 431341 24200 2 LT1 211 0.2400 0 1327 19 1 0 3 0.9400 -51 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2659935 0 0 0 0 0 0 0 0 0 0 CHIKKAGUNDIHA,# 7, 7TH CROSS , G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1470726602 2121656000 PNLG29756 RAMAIAH # 28/1, 2ND MAIN ROAD, G.G. PALYA 431341 8900 2 LT1 211 0.2400 0 2345 45 1 0 3 0.7600 1 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2674923 0 0 0 0 0 0 0 0 0 0 RAMAIAH,# 28/1, 2ND MAIN ROAD, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1470726716 2106856000 N7EH10549 MUNIYAPPA. NO-13/7/18, 1ST"B" MAINROAD, G.G PA NANDINI LAYOUT, BANGALORE. 431341 2700 2 LT1 211 0 1 1365 30 1 0 3 0.8500 -26 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2673552 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA.,NO-13/7/18, 1ST"B" MAINROAD, G.G PA NANDINI LAYOUT, BANGALORE. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-08-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1470726515 2047456000 N7LG20788 V SOWMYA NO-13/7, 1ST "B" CROSS, G.G PALYA, BANGALORE. 431341 3300 2 LT1 211 0.4800 0 7729 10 1 0 3 1 -117 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 100002831949D 0 0 0 1 0 0 0 0 0 0 V SOWMYA,NO-13/7, 1ST "B" CROSS, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470726525 2043956000 PNLG57515 MUNIVENKATAPPA NO.13/14, 1ST MAIN, G.G.PALYA 431341 1300 2 LT1 211 0.4800 0 1465 40 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 14002796 0 9999999 A2672058 0 0 0 2 0 0 0 0 0 0 MUNIVENKATAPPA,NO.13/14, 1ST MAIN, G.G.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 43.3500 53 2023-10-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1470726545 1993956000 N7LG13335 S. PREM PRAKASH JAIN. NO-13, 2ND MAINROAD, G.G PALYA, BANGALORE-22. 431341 6400 2 LT1 211 0.2800 0 2879 68 1 0 3 0.9300 110 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2674940 0 0 0 2 0 0 0 0 0 0 S. PREM PRAKASH JAIN.,NO-13, 2ND MAINROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1470726533 1942756000 PNLG44781 MURAGESHAN D NO 14/1, 2ND MAIN ROAD, G.G. PALYA 431341 9300 2 LT1 211 0.4800 0 4608 121 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 14002796 0 9999999 A2662467 0 0 0 3 0 0 0 0 0 0 MURAGESHAN D,NO 14/1, 2ND MAIN ROAD, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1470726578 1934556000 PNLG46644 BHAGAYAMMA # 3, - 431341 21400 2 LT1 211 0.3600 0 2256 103 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 14002796 0 9999999 A2659936 0 0 0 2 0 0 0 0 0 0 BHAGAYAMMA,# 3, - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1470726488 1861656000 PNLG47539 CHIKKAGUNDIAHA # 7, 7TH CROSS , G.G. PALYA 431341 24000 2 LT1 211 0.2400 0 149 9 1 0 3 0.9800 -50 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2660061 0 0 0 1 0 0 0 0 0 0 CHIKKAGUNDIAHA,# 7, 7TH CROSS , G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1470726628 1814256000 PNLG61231 SHANTHAMMA NO.59 G.G.PALYA 431341 25400 2 LT1 211 0.3200 0 1801 22 1 0 3 0.7500 0 0 0 0 1230 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 A2660070 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,NO.59 G.G.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1470726508 1763995280 N7LG27316 K P JAGADISH #29/1/1, 7TH CROSS, G G PALYA 431341 21200 2 LT1 211 1 0 7694 117 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 14002796 0 99999 BC2046235 0 0 0 2 0 0 0 0 0 0 K P JAGADISH,#29/1/1, 7TH CROSS, G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1470726650 1670956000 N7LG13949 S.H LOKESH KUMAR. NO-24/7, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 431341 19800 2 LT1 211 0.2400 0 1363 53 1 0 3 0.9900 0 0 0 0 1000 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A2663519 0 0 0 0 0 0 0 0 0 0 S.H LOKESH KUMAR.,NO-24/7, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1470726694 1661156000 PNLG62140 C.RAJU NO.15/1 G.G.PALYA 431341 16100 2 LT1 211 0.4800 0 482 10 1 0 3 0.8300 7 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2673975 0 0 0 0 0 0 0 0 0 0 C.RAJU,NO.15/1 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 21.5800 32 2023-08-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1470726659 1625106400 N7LG27722 T USHA #10/1, G G PALYA, BANGALORE-22; 431341 26500 2 LT1 211 1 0 3836 40 1 0 3 0.9400 -12 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 99999 BC2173469 0 0 0 0 0 0 0 0 0 0 T USHA,#10/1, G G PALYA, BANGALORE-22; 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-08-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1470726693 1464456000 N7LG4756 SHILPA S NO.13/7-14/8/10 1ST B CROSS 431341 3100 2 LT1 211 0.2400 0 1301 19 1 0 3 0.7600 -98 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2655808 0 0 0 0 0 0 0 0 0 0 SHILPA S,NO.13/7-14/8/10 1ST B CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1470726692 1460956000 N7LG14321 MUNIYAPPA. NO-13/7/18, 1ST"B" MAINROAD, G.G PA NANDINI LAYOUT, BANGALORE. 431341 2300 2 LT1 211 0.2400 0 2876 50 1 0 3 0.6400 16 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2673541 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA.,NO-13/7/18, 1ST"B" MAINROAD, G.G PA NANDINI LAYOUT, BANGALORE. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1470726691 1451756000 N7LG13950 S.H LOKESH KUMAR. NO-24/7, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 431341 19900 2 LT1 211 0.2400 0 1128 14 1 0 3 1 0 0 0 0 380 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2663715 0 0 0 1 0 0 0 0 0 0 S.H LOKESH KUMAR.,NO-24/7, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 13.3200 23 2023-12-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470726681 1435856000 PNLG41576 MANGALA # 13/4, 2ND MAIN ROAD, G.G. PALYA 431341 7700 2 LT1 211 0.2400 0 495 13 1 0 3 0.9700 -11 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2674927 0 0 0 1 0 0 0 0 0 0 MANGALA,# 13/4, 2ND MAIN ROAD, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1470726620 1370956000 PNLG61230 SHANTHAMMA # 94, 1ST MAIN, G.G. PALYA 431341 25300 2 LT1 211 0.3200 0 3673 120 1 0 3 1 954 8.5100 0 0 660 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002796 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2660075 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,# 94, 1ST MAIN, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1470726619 1366052729 N7LG28930 JALAJA S #3 1ST A MAIN ROAD4 NEAR ANJANEYA TEMPLE ROAD 431341 17000 2 LT1 211 1 0 8978 57 1 0 3 0.9400 0 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002796 0 99999 BC2524797 0 0 0 2 0 0 0 0 0 0 JALAJA S,#3 1ST A MAIN ROAD4 NEAR ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1470726647 1360856000 PNLG53226 LOKESH KUMAR NO.24/7 7TH CROSS, G.G.PALYA 431341 19100 2 LT1 211 0.4800 0 1586 31 1 0 3 0.9600 0 0 0 0 990 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A2663520 0 0 0 1 0 0 0 0 0 0 LOKESH KUMAR,NO.24/7 7TH CROSS, G.G.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 23.2600 33 2023-09-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1470726649 1356856000 PNLG17213 MUNILAKSHMAIAH #134, 2ND MAIN, G.G. PALYA 431341 14600 2 LT1 211 0.5600 0 17071 178 1 0 3 1 0 5.2000 0 0 120 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002796 ASD to be paid:Rs.120 (ignore if paid) 0 99999 100007174463 0 0 0 2 0 0 0 0 0 0 MUNILAKSHMAIAH,#134, 2ND MAIN, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1470726640 1318856000 PNLG39550A C.RAJU NO 15/1 1ST B CROSS ROAD G G PALYA 431341 14300 2 LT1 211 0.2400 0 12238 160 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 14002796 0 99999 BD0863135 0 0 0 2 0 0 0 0 0 0 C.RAJU,NO 15/1 1ST B CROSS ROAD G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1470726518 1231057011 N7EH31894 JALAJA S #3 1ST A MAIN ROAD NEAR ANJANEYA TEMPLE ROAD 431341 16500 2 LT1 211 3 0 16937 190 1 0 3 0.9700 0 0 0 0 6180 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.6180 (ignore if paid) 0 99999 C525959 0 0 0 2 0 0 0 0 0 0 JALAJA S,#3 1ST A MAIN ROAD NEAR ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 138 151 2026-03-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1470726617 1164356000 PNLG37109 SRI GAJANANA RAMAKRISHNA SHEAT NO 17/35, 2ND MAIN ROAD, G.G. PALYA 431341 3700 2 LT1 211 0.2400 0 3021 61 1 0 3 0.8700 0 0 0 0 1010 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 A2673544 0 0 0 0 0 0 0 0 0 0 SRI GAJANANA RAMAKRISHNA SHEAT,NO 17/35, 2ND MAIN ROAD, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1470726630 0999250700 N7LG28166 BHAGYAMMA #03 7TH CROSS G G PALYA 431341 21900 2 LT1 211 1 0 2079 22 1 0 3 0.9900 0 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002796 0 99999 BC2251791 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,#03 7TH CROSS G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 7 17 2026-03-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1470726554 0918856000 N7LG3018 K.C.KALPANA NO.14/8 1ST MAIN ROAD 431341 8400 2 LT1 211 0.4800 0 2964 91 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 14002796 0 9999999 A2673660 0 0 0 3 0 0 0 0 0 0 K.C.KALPANA,NO.14/8 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1470726551 0916556000 N7LG20787 V SOWMYA NO-13/7, 1ST "B" CROSS, G.G PALYA, BANGALORE. 431341 3200 2 LT1 211 0.4800 0 9193 32 1 0 3 1 1 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 100002843180D 0 0 0 1 0 0 0 0 0 0 V SOWMYA,NO-13/7, 1ST "B" CROSS, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470726498 0893556000 PNLG44092 MUNI LAKSHMIAH # 13/17, 2ND MAIN, G.G. PALYA 431341 13800 2 LT1 211 0.2400 0 5978 12 1 0 3 1 1 0 0 0 280 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100002841361AD 0 0 0 1 0 0 0 0 0 0 MUNI LAKSHMIAH,# 13/17, 2ND MAIN, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470726622 0759956000 PNLG53232 ANITHA.N NO.24/6 7TH MAIN,G.G. PALYA 431341 17500 2 LT1 211 0.4800 0 973 17 1 0 3 0 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 100002802315D 0 0 0 0 0 0 0 0 0 0 ANITHA.N,NO.24/6 7TH MAIN,G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 9.4700 19 2025-02-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470726696 0733714878 N7LG28931 JALAJA S #3 1ST A MAIN ROAD2 NEAR ANJANEYA TEMPLE ROAD 431341 16900 2 LT1 211 1 0 10860 133 1 0 3 0.8700 0 0 0 0 590 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2524798 0 0 0 2 0 0 0 0 0 0 JALAJA S,#3 1ST A MAIN ROAD2 NEAR ANJANEYA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2024-08-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1470726695 0732856000 PNLG62142 C.RAJU NO.15/1, G.G.PALYA 431341 16300 2 LT1 211 0.4800 0 1460 27 1 0 3 0.8200 51 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2673966 0 0 0 1 0 0 0 0 0 0 C.RAJU,NO.15/1, G.G.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1470726641 0724456000 N7LG17725 D. PALANI P. EGAVALLI. NO-14/8 & 13/7, 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 431341 9700 2 LT1 211 0.4800 0 6009 181 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 14002796 0 9999999 A2673549 0 0 0 3 0 0 0 0 0 0 D. PALANI P. EGAVALLI.,NO-14/8 & 13/7, 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-07-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1470726471 0663556000 N7LG5968 BHAGAYAMMA #3, 7TH CROSS, G.G.PALYA BAGNALRORE 431341 21800 2 LT1 211 0.2400 0 554 18 1 0 3 0.9600 -17 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2659921 0 0 0 1 0 0 0 0 0 0 BHAGAYAMMA,#3, 7TH CROSS, G.G.PALYA BAGNALRORE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 11.0900 21 2023-10-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1470726569 0620556000 N7LG3106 SRI GAJANANA RAMAKRISHNA SHEAT SHOBHA NO.17/35,1ST MAIN 431341 3900 2 LT1 211 0.4800 0 3499 47 1 0 3 0.8800 0 0 0 0 1450 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 A2673560 0 0 0 0 0 0 0 0 0 0 SRI GAJANANA RAMAKRISHNA SHEAT,SHOBHA NO.17/35,1ST MAIN 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1470726570 0614956000 N7LG17726 D. PALANI P. EGAVALLI. NO-14/8 & 13/7, 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 431341 9800 2 LT1 211 0.4800 0 10199 229 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 14002796 0 9999999 A2662465 0 0 0 3 0 0 0 0 0 0 D. PALANI P. EGAVALLI.,NO-14/8 & 13/7, 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 207.9200 0 2023-07-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1470726637 0607636958 N7EH28425 C LAKSHMAIAH #13.14/2, 1ST B CROSS, G G PALYA, B LORE - 22 431341 15500 2 LT1 211 1 0 3369 110 1 0 3 0.9400 543 2.7800 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 99999 37629549 0 0 0 2 0 0 0 0 0 0 C LAKSHMAIAH,#13.14/2, 1ST B CROSS, G G PALYA, B LORE - 22 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1470726544 0596256003 N7EH28900 K SAMPATH NO 1/2 7TH CROSS GG PALYA 431341 20100 2 LT1 211 2 0 4673 69 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 14002796 0 99999 BC2147241 0 0 0 2 0 0 0 0 0 0 K SAMPATH,NO 1/2 7TH CROSS GG PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1470726612 0496756000 N7LG13333 S. PREM PRAKASH JAIN. NO-13, 2ND MAINROAD, G.G PALYA, BANGALORE-22. 431341 6200 2 LT1 211 0.2800 0 1110 28 1 0 3 0.8000 0 1.0900 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2674929 0 0 0 1 0 0 0 0 0 0 S. PREM PRAKASH JAIN.,NO-13, 2ND MAINROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 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 1470726621 0489856000 N7LG13334 S. PREM PRAKASH JAIN. NO-13, 2ND MAINROAD, G.G PALYA, BANGALORE-22. 431341 6300 2 LT1 211 0.2800 0 1621 38 1 0 3 0.8800 218 1.7100 0 0 920 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002796 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A2674922 0 0 0 1 0 0 0 0 0 0 S. PREM PRAKASH JAIN.,NO-13, 2ND MAINROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1470726700 0455256000 N7LG2549 E.REVATHI NO.14/8 1ST MAIN ROAD 431341 5300 2 LT1 211 0.2400 0 1183 8 1 0 3 0.8200 23 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2672056 0 0 0 0 0 0 0 0 0 0 E.REVATHI,NO.14/8 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 36.0800 46 2023-07-31 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1470726680 0429856000 N7EH2892 K.C.KALPANA NO.14/8 1ST MAIN ROAD 431341 8500 2 LT1 211 0 1 286 7 1 0 3 0.8000 0 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002796 0 9999999 A2673649 0 0 0 0 0 0 0 0 1 0 K.C.KALPANA,NO.14/8 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 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 0.2100 2 1470726673 0353956000 PNEH12569 S.PREM PRAKASH JAIN # 13/8,1ST MAIN, G.G. PALYA 431341 6600 2 LT1 211 2 0 2956 102 1 0 3 0.9900 0 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2674928 0 0 0 1 0 0 0 0 0 0 S.PREM PRAKASH JAIN,# 13/8,1ST MAIN, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1470726688 0340256000 PNLG48817 ANITHA.N # 1ST MAIN , G.G. PALYA 431341 17800 2 LT1 211 0.4800 0 1012 53 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 14002796 0 9999999 A2663702 0 0 0 1 0 0 0 0 0 0 ANITHA.N,# 1ST MAIN , G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 42.9700 53 2023-12-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1470726642 0329856000 PNLG47879 LOKESH KUMAR NO.24/7 1ST MAIN , G.G. PALYA 431341 18600 2 LT1 211 0.4800 0 3379 92 1 0 3 0.7500 0 0 0 0 1700 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 A2663501 0 0 0 2 0 0 0 0 0 0 LOKESH KUMAR,NO.24/7 1ST MAIN , G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 38.8100 49 2023-09-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1470726719 0308956000 PNLG4463 P.YELLAPPA # 7/3,7TH CROSS G.G.PALYA,B,LORE-22 431341 22800 2 LT1 211 0.2400 0 2591 54 1 0 3 0.7400 5 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2660074 0 0 0 2 0 0 0 0 0 0 P.YELLAPPA,# 7/3,7TH CROSS G.G.PALYA,B,LORE-22 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1470726651 0280856000 N5LG13108 K. RAMU #59 G.G. PALYA 431341 24700 2 LT1 211 0.2000 0 3007 15 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 14002796 0 100000 BC2308498 0 0 0 1 0 0 0 0 0 0 K. RAMU,#59 G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1470726702 0262256000 N7LG9665 M.MUNIYAPPA. # 313, 7TH MAIN ROAD, 431341 22300 2 LT1 211 0.4800 0 3305 60 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 14002796 0 9999999 A2659937 0 0 0 0 0 0 0 0 0 0 M.MUNIYAPPA.,# 313, 7TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1470726677 0216756000 N7LG14320 MUNIYAPPA. NO-13/7/18, 1ST"B" MAINROAD, G.G PA NANDINI LAYOUT, BANGALORE. 431341 2200 2 LT1 211 0.2400 0 1962 54 1 0 3 0.9000 130 1 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2673542 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA.,NO-13/7/18, 1ST"B" MAINROAD, G.G PA NANDINI LAYOUT, BANGALORE. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1470726473 0174856000 PNLG61229 SHANTHAMMA NO.59 G.G.PALYA 431341 25200 2 LT1 211 0.3200 0 954 5 1 0 3 0.9000 223 1.1700 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2659924 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,NO.59 G.G.PALYA 0 0 0 0 0 0 0 0 2026-04-02 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 0.0300 2 1470726502 0147856000 PNLG17212 MUNILAKSHMAIAH #134, I MAIN ROAD G.G. PALYA 431341 14700 2 LT1 211 0.4800 0 1327 41 1 0 3 0.9000 52 1 0 0 670 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2673977 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAIAH,#134, I MAIN ROAD G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1470726501 0145156000 N7LG22557 MUNIRAJU .M NO-13/7, 1ST MAINROAD, YELLAMMA TEM G.G PALYA, BANGALORE-22. 431341 12800 2 LT1 211 0.3200 0 10019 64 1 0 3 1 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 0145156148D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU .M,NO-13/7, 1ST MAINROAD, YELLAMMA TEM G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470726534 0129856000 PNLG57514 MUNIVENKATAPPA NO.13/14, 1ST MAIN, G.G.PALYA 431341 1400 2 LT1 211 0.4800 0 878 17 1 0 3 0.9700 -14 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2672046 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,NO.13/14, 1ST MAIN, G.G.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1470726480 5703438336 N7TP16687 MUNIKRISHNA C NO-15, 1ST MAINROAD, B CROS, G G PALYA 431341 15200 2 1LT7A 710 1 0 4920 709 1 0 3 0 -15537 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 1100 0 14002796 0 9999 111125581132 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNA C,NO-15, 1ST MAINROAD, B CROS, G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 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 1 327 3.7400 2 1470726470 9560557755 N7TP16413 MANJUNATHA C # 17, 1ST B CROSS, GORUGUNTE PALYA, 431341 9600 2 1LT7A 710 1 0 9648 422 1 0 3 0 -1082 10.7000 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999 111123479002 0 0 0 0 0 0 0 0 0 0 MANJUNATHA C,# 17, 1ST B CROSS, GORUGUNTE PALYA, 0 0 0 0 0 0 0 0 2026-04-02 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 1 327 1 2 1470726587 8899946000 N7P405 P. EGAVALLI. NO-47/7, "B" CROSS, GOREGUNTE PALYA, BANGALORE. 431341 11000 2 LT5 511 0 25 1415 228 1 0 3 0.6300 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 0 8642967 0 0 0 5 0 0 0 0 1 0 P. EGAVALLI.,NO-47/7, "B" CROSS, GOREGUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-04-02 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 5.2020 2 1470726661 0018856000 W3LG39549 MUNI LAKSHMIAH NO 1317 G G PALYA 431341 14500 2 LT1 211 0.2400 0 1888 34 1 0 3 0.9500 79 1.1400 0 0 540 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2673976 0 0 0 1 0 0 0 0 0 0 MUNI LAKSHMIAH,NO 1317 G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1470726648 0070956000 N7LG14319 MUNIYAPPA. NO-13/7/18, 1ST"B" MAINROAD, G.G PA NANDINI LAYOUT, BANGALORE. 431341 2100 2 LT1 211 0.2400 0 1768 50 1 0 3 0.8900 577 3.0600 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2673554 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA.,NO-13/7/18, 1ST"B" MAINROAD, G.G PA NANDINI LAYOUT, BANGALORE. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1470726598 0076173306 N7LG27266 VENKATRAM #14/8 1ST A CROSS G G PALYA. 431341 5500 2 LT1 211 1 0 7626 25 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 14002796 0 99999 BC2045211 0 0 0 2 0 0 0 0 0 0 VENKATRAM,#14/8 1ST A CROSS G G PALYA. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-08-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1470726594 8680556000 PNLG48816 ANITHA.N # 1ST MAIN , G.G. PALYA 431341 17900 2 LT1 211 0.4800 0 2735 56 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 14002796 0 9999999 A2663709 0 0 0 2 0 0 0 0 0 0 ANITHA.N,# 1ST MAIN , G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1470726653 8590104485 N7EH28907 K SAMPATH NO 1/2 7TH CROSS GG PALYA 431341 20900 2 LT1 211 1 0 7075 62 1 0 3 0.9100 1 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 99999 29007980 0 0 0 1 0 0 0 0 0 0 K SAMPATH,NO 1/2 7TH CROSS GG PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2025-11-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1470726522 8509856000 PNLG33799 C LAKSHMAIAH #13.14/2, 1ST B CROSS, G G PALYA, B LORE - 22 431341 16000 2 LT1 211 0.4800 0 2001 49 1 0 3 0.8700 1 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 100000 A2672049 0 0 0 1 0 0 0 0 0 0 C LAKSHMAIAH,#13.14/2, 1ST B CROSS, G G PALYA, B LORE - 22 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 48.5400 53 2026-01-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1470726581 8494656000 PNLG37110 SRI. GAJANANA RAMAKRISHNASHEAT NO 17/35, 2ND MAIN ROAD, G.G. PALYA 431341 3800 2 LT1 211 0.2400 0 3244 58 1 0 3 0.8600 0 0 0 0 1530 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 A2673545 0 0 0 1 0 0 0 0 0 0 SRI. GAJANANA RAMAKRISHNASHEAT,NO 17/35, 2ND MAIN ROAD, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1470726462 8332356000 N7LG11569 N.ANITHA NO-26/7, 1ST MAIN ROAD, G.G PALYA, 431341 18000 2 LT1 211 0.2400 0 1169 25 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 14002796 0 9999999 A2663508 0 0 0 1 0 0 0 0 0 0 N.ANITHA,NO-26/7, 1ST MAIN ROAD, G.G PALYA, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-08-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1470726512 8309245708 N7EH26348 D.MURUGESH #14/8-6, 2ND MAIN ROAD, 1ST CROSS, GG PALYA 431341 9400 2 LT1 211 1 0 3903 41 1 0 3 1 0 0 0 0 250 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007162963 0 0 0 1 0 0 0 0 0 0 D.MURUGESH,#14/8-6, 2ND MAIN ROAD, 1ST CROSS, GG PALYA 0 0 0 0 0 0 0 0 2026-04-02 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 2 1470726513 8300656000 PNEH987 MUNERAJU.M # 13/ 7,1ST MAIN, YELLAMMA TEMPLE ROAD 431341 12900 2 LT1 211 2.3200 0 6571 86 1 0 3 0.8900 0 3.1400 0 0 1170 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A2673889 0 0 0 1 0 0 0 0 0 0 MUNERAJU.M,# 13/ 7,1ST MAIN, YELLAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 239.7100 0 2023-07-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1470726519 8266859820 N7EH35233 K SAMPATH NO 1/2 7TH CROSS GG PALYA 431341 20400 2 LT1 211 2 0 5405 67 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 14002796 0 10000 BC2983938 0 0 0 2 0 0 0 0 0 0 K SAMPATH,NO 1/2 7TH CROSS GG PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1470726520 8260956000 PNLG17210 MUNILAKSHMAIAH #134, 2ND MAIN, G.G. PALYA 431341 14900 2 LT1 211 0.3200 0 2517 53 1 0 3 0.9500 158 1.0600 0 0 1350 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A2673969 0 0 0 1 0 0 0 0 0 0 MUNILAKSHMAIAH,#134, 2ND MAIN, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1470726559 8090756000 PNLG57510 MUNIVENKATAPPA NO.13/14 1ST MAIN, G.G.PALYA 431341 4200 2 LT1 211 0.4800 0 4636 50 1 0 3 0.8200 -81 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2673900 0 0 0 1 0 0 0 0 0 0 MUNIVENKATAPPA,NO.13/14 1ST MAIN, G.G.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1470726474 7938556000 PNLG47880 LOKESH KUMAR NO.24/7 1ST MAIN , G.G. PALYA 431341 18700 2 LT1 211 0.4800 0 1370 35 1 0 3 0.8900 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2663509 0 0 0 1 0 0 0 0 0 0 LOKESH KUMAR,NO.24/7 1ST MAIN , G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 18.4800 28 2025-03-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1470726603 7785756000 N7LG13332 S. PREM PRAKASH JAIN. NO-13, 2ND MAINROAD, G.G PALYA, BANGALORE-22. 431341 6100 2 LT1 211 0.2800 0 5004 164 1 0 3 0.9100 -2 1 0 0 350 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2674926 0 0 0 2 0 0 0 0 0 0 S. PREM PRAKASH JAIN.,NO-13, 2ND MAINROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1470726665 7774356000 PNLG53225 LOKESH KUMAR NO.24/7 7TH CROSS, G.G.PALYA 431341 18900 2 LT1 211 0.4800 0 2270 81 1 0 3 0.7100 0 0 0 0 840 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2663712 0 0 0 1 0 0 0 0 0 0 LOKESH KUMAR,NO.24/7 7TH CROSS, G.G.PALYA 0 0 0 0 0 0 0 0 2026-04-02 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 1.3100 2 1470726575 7765956000 PNLG46991 S # 14, 2ND MAIN ROAD, G.G. PALYA 431341 7200 2 LT1 211 0.3600 0 4724 86 1 0 3 0.9100 437 3.3400 0 0 1560 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002796 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 A2674935 0 0 0 2 0 0 0 0 0 0 S,# 14, 2ND MAIN ROAD, G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1470726576 7689656000 N5LG13107 K. RAMU #59 G.G. PALYA 431341 24600 2 LT1 211 0.2000 0 1389 13 1 0 3 0.9200 496 3.6500 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 20 0 14002796 0 9999999 A2665846 0 0 0 0 0 0 0 0 0 0 K. RAMU,#59 G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 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 0.2000 2 1470726633 7678556000 N7LG4568 P.YELLAPPA # 7/3,7TH CROSS G.G.PALYA,B,LORE-22 431341 23500 2 LT1 211 0.2400 0 1490 34 1 0 3 0.8200 0 0 0 0 0 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 0 9999999 A2660071 0 0 0 1 0 0 0 0 0 0 P.YELLAPPA,# 7/3,7TH CROSS G.G.PALYA,B,LORE-22 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1470726592 7659956000 N7EH13413 D. PALANI P. EGAVALLI. NO-14/8 & 13/7, 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 431341 10100 2 LT1 211 0 1 3892 79 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 14002796 0 9999999 A2672235 0 0 0 2 0 0 0 0 1 0 D. PALANI P. EGAVALLI.,NO-14/8 & 13/7, 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-04-02 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 1.6400 2 1470726547 7647856000 N7LG9662 M.MUNIYAPPA. # 313, 7TH MAIN ROAD, 431341 22000 2 LT1 211 0.4800 0 1448 36 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 14002796 0 9999999 A2659930 0 0 0 1 0 0 0 0 0 0 M.MUNIYAPPA.,# 313, 7TH MAIN ROAD, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1470726469 7642856000 PNLG25538 CHIKKAGUNDAPPA #7 7TH CROSS , G.G. PALYA 431341 23800 2 LT1 211 0.4800 0 767 19 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 14002796 0 9999999 A2660077 0 0 0 1 0 0 0 0 0 0 CHIKKAGUNDAPPA,#7 7TH CROSS , G.G. PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-08-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1470726542 7550956000 PNLG30882 SMT.R.RAJAMMA NO 6/96,3RD CROSS G G PALYA 431341 11400 2 LT1 211 0.2400 0 2160 33 1 0 3 0.9700 1 0 0 0 350 4313 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14002796 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 A2673971 0 0 0 0 0 0 0 0 0 0 SMT.R.RAJAMMA,NO 6/96,3RD CROSS G G PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-08-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2