1446852723 7762056000 N7CL3537 B. VENKATESH. NO-2, 8TH CROSS, G.G PALYA, BANGALORE-22. 431339 18800 3 LT3A 311 0.2400 0 414 13 1 0 3 0.6300 0 1.6600 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14002793 0 9999999 A2668539 0 0 0 0 0 0 0 0 1 0 B. VENKATESH.,NO-2, 8TH CROSS, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446852742 7745056000 N7CL5537 M. SRINIVAS NO-1, 3RD MAINROAD, 2ND STAGE, INDUSTRIAL SUBURB, BANGALORE-22. 431339 600 3 LT3A 311 2 0 5078 62 1 0 3 1 0 1 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 7745056855D 0 0 0 1 0 0 0 0 1 0 M. SRINIVAS,NO-1, 3RD MAINROAD, 2ND STAGE, INDUSTRIAL SUBURB, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1446852908 7686056000 PNLG29470 LAKSHMIDEVAMMA NO. 34 KALLIYAMMA MANTAPA (OPP) G G PALYA 431339 26700 3 LT3A 311 0.4800 0 485 16 1 0 3 0.8900 585 3.0500 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14002793 0 9999999 A2655613 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVAMMA,NO. 34 KALLIYAMMA MANTAPA (OPP) G G PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1446852811 7636056000 PNLG43219 A # 42/1,1ST MAIN ROAD G.G.PALYA 431339 20900 3 LT3A 311 0.4800 0 66 3 1 0 3 0.4400 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2679858 0 0 0 0 0 0 0 0 1 0 A,# 42/1,1ST MAIN ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446852755 7543056000 N5LG10749 S MAHESH BABU # 28, 1ST MAIN, MUNESHWARA TEMPLE, 431339 27100 3 LT3A 311 0.1600 0 166 0 1 0 3 1 0 1 0 0 790 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14002793 ASD to be paid:Rs.790 (ignore if paid) 0 999 100002846346DD 0 0 0 0 0 0 0 0 1 0 S MAHESH BABU,# 28, 1ST MAIN, MUNESHWARA TEMPLE, 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446852916 7282156000 PNLG4951 SMT. LAKSHMI DEVAMMA NO. 33,IST MAIN G.G.PALYA 431339 25300 3 LT3A 311 0.1600 0 10129 56 1 0 3 1 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 100002829902D 0 0 0 0 0 0 0 0 1 0 SMT. LAKSHMI DEVAMMA,NO. 33,IST MAIN G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446852821 7028056000 PNLG40930 LAKSHIMIDEVAMMA NO 14/41,IST MAIN G G PALYA 431339 26900 3 LT3A 311 0.4800 0 2921 60 1 0 3 0.8000 -7 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2655614 0 0 0 0 0 0 0 0 1 0 LAKSHIMIDEVAMMA,NO 14/41,IST MAIN G G PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446852812 7008056000 MSN7CL1193 M.MANJUNATHA #28/9,8TH CROSS, GG PALYA, 431339 6500 3 LT3A 311 0.2400 0 655 4 1 0 3 0.7200 0 0 0 0 260 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2668786 0 0 0 0 0 0 0 0 1 0 M.MANJUNATHA,#28/9,8TH CROSS, GG PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446852748 6926578272 N7CL7678 MS INDUS TOWER LTD NO 6/2-5, 8TH CROSS, MUNESHWARA TEMPLE, GORAGUNTEPALYA 431339 18400 3 LT3A 311 8 0 219483 3180 1 0 3 0.9900 0 0 0 0 370 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.370 (ignore if paid) 0 999999 C782366 0 0 0 8 0 0 0 0 1 0 MS INDUS TOWER LTD,NO 6/2-5, 8TH CROSS, MUNESHWARA TEMPLE, GORAGUNTEPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2900 2 1446852863 6894056000 PNLG26685 LOKESH KUMAR NO. 2/3, 1 MAIN ROAD G.G. PALYA 431339 20100 3 LT3A 311 0.2000 0 955 22 1 0 3 0.5600 -1407 0 0 0 800 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A2668796 0 0 0 0 0 0 0 0 1 0 LOKESH KUMAR,NO. 2/3, 1 MAIN ROAD G.G. PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446852691 6862056000 PNLG4949 LAKSHMIDEVAMMA NO. 34 KALLIYAMMA MANTAPA (OPP) G.G.PALYA 431339 26500 3 LT3A 311 0.1600 0 16082 88 1 0 3 0 0 3.3800 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 100002844149AD 0 0 0 1 0 0 0 0 1 0 LAKSHMIDEVAMMA,NO. 34 KALLIYAMMA MANTAPA (OPP) G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1446852689 6845056000 PNLG43220 A # 42/1 1ST MAIN ROAD G.G.PALYA 431339 20700 3 LT3A 311 0.4800 0 203 5 1 0 3 0.8900 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2679848 0 0 0 0 0 0 0 0 1 0 A,# 42/1 1ST MAIN ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1446852793 6786056000 N7CL5538 M. SRINIVAS NO-1, 3RD MAINROAD, 2ND STAGE, INDUSTRIAL SUBURB, BANGALORE-22. 431339 700 3 LT3A 311 2 0 25319 311 1 0 3 1 0 1.1600 0 0 6310 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.6310 (ignore if paid) 0 9999999 6786056832D 0 0 0 4 0 0 0 0 1 0 M. SRINIVAS,NO-1, 3RD MAINROAD, 2ND STAGE, INDUSTRIAL SUBURB, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1446852706 6649946000 N7CL3538 B. VENKATESH. NO-2, 8TH CROSS, G.G PALYA, BANGALORE-22. 431339 18900 3 LT3A 311 0.2400 0 236 2 1 0 3 0.8200 0 1.2600 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14002793 0 9999999 A2668521 0 0 0 0 0 0 0 0 1 0 B. VENKATESH.,NO-2, 8TH CROSS, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446852789 5894056000 N5LG8149 G. RANGASWAMY NO. 46, I MAIN ROAD G.G.PALYA 431339 5400 3 LT3A 311 0.1200 0 92 2 1 0 3 0.9500 0 0 0 0 210 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2668785 0 0 0 0 0 0 0 0 1 0 G. RANGASWAMY,NO. 46, I MAIN ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1446852919 5862056000 N7CL755 S H LOKESH KUMAR #2/6, 8TH CROSS, G.G.PALYA, BANGALORE 431339 19000 3 LT3A 311 0.1600 0 640 18 1 0 3 0.8900 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2668533 0 0 0 0 0 0 0 0 1 0 S H LOKESH KUMAR,#2/6, 8TH CROSS, G.G.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446852931 5858946000 PNP2758 MANJUNATHA 29/1, 7TH CRS G G PALYA 431339 21300 3 LT3A 311 0 3 3767 165 1 0 3 1 1846 9.5200 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 100002807631D 0 0 0 2 0 0 0 0 1 0 MANJUNATHA,29/1, 7TH CRS G G PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446852714 5636056000 PNLG53227 S H LOKESH KUMAR #2/6, 8TH CROSS, G.G.PALYA, BANGALORE 431339 19200 3 LT3A 311 0.2400 0 31 0 1 0 3 1 0 1 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2668787 0 0 0 0 0 0 0 0 1 0 S H LOKESH KUMAR,#2/6, 8TH CROSS, G.G.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446852703 5549946000 PNLG40928 LAKSHIMIDEVAMMA NO. 34 KALLIYAMMA MANTAPA (OPP) G G PALYA 431339 26800 3 LT3A 311 0.4800 0 1147 40 1 0 3 0.9400 567 6.4700 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 100 0 14002793 0 9999999 A2668495 0 0 0 0 0 0 0 0 1 0 LAKSHIMIDEVAMMA,NO. 34 KALLIYAMMA MANTAPA (OPP) G G PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446852726 4919946000 N5LG13628 LAXMI DEVAMMA NO. 34 KALLIYAMMA MANTAPA (OPP) G.G. PALYA 431339 26600 3 LT3A 311 0.2000 0 517 2 1 0 3 1 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 999999 100006754031 0 0 0 0 0 0 0 0 1 0 LAXMI DEVAMMA,NO. 34 KALLIYAMMA MANTAPA (OPP) G.G. PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1446852914 4857056000 N7CL4889 S.SURYANARAYANA # 41, 8TH CROSS G.G PALYA, BANGALORE.22 431339 4500 3 LT3A 311 1 0 9099 0 1 0 3 1 0 1 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 100002828770D 0 0 0 0 0 0 0 0 1 0 S.SURYANARAYANA,# 41, 8TH CROSS G.G PALYA, BANGALORE.22 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446852923 4853156000 PNLG4950 SMT. LAKSHMI DEVAMMA NO. 33, 8TH CROSS, IST MAIN G.G. PALYA 431339 25700 3 LT3A 311 0.1600 0 9611 6 1 0 3 1 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 100002809517D 0 0 0 0 0 0 0 0 1 0 SMT. LAKSHMI DEVAMMA,NO. 33, 8TH CROSS, IST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446852690 4819946000 N7CL5320 A.SUJATHA NO 2/4, 8TH CROSS, GG PALYA, BANGALORE 431339 9200 3 LT3A 311 0.4800 0 605 3 1 0 3 1 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 4819946874D 0 0 0 0 0 0 0 0 1 0 A.SUJATHA,NO 2/4, 8TH CROSS, GG PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446852798 4786056000 PNWP598 S. SURYANARAYANA # 41 8TH CROSS G.G.PALYA BANGALORE 22 431339 4200 3 LT3A 311 2.5000 0 18582 19 1 0 3 1 0 4.8100 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 100002819421D 0 0 0 0 0 0 0 0 1 0 S. SURYANARAYANA,# 41 8TH CROSS G.G.PALYA BANGALORE 22 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446852704 4026587790 N7CL6185 M. MANJUNATH NO-31I 8TH CROSS 431339 1000 3 LT3A 311 1 0 0 19 1 0 2 0 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 999999 111115638888D 0 0 0 0 0 0 0 0 1 0 M. MANJUNATH,NO-31I 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446852807 3983200882 N7CL7347 ATC TELECOM TOWER CORPORATION PVT LTD #40/11 PEENYA INDUSTRIAL AREA 8TH CROSS G G PALYA 431339 500 3 LT3A 311 14 0 232382 3952 1 0 3 0.9900 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 999999 E015646 0 0 0 10 0 0 0 0 1 0 ATC TELECOM TOWER CORPORATION PVT LTD,#40/11 PEENYA INDUSTRIAL AREA 8TH CROSS G G PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10030392444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.9200 2 1446852764 3819946000 N7CL5319 A.SUJATHA NO 2/4, 8TH CROSS, GG PALYA, BANGALORE 431339 9300 3 LT3A 311 0.4800 0 2050 0 1 0 3 1 0 1.2900 0 0 310 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14002793 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 3819946873D 0 0 0 0 0 0 0 0 1 0 A.SUJATHA,NO 2/4, 8TH CROSS, GG PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1446852708 3512658504 MSN7CL7373 MAHESH BABU S #40, 8TH CROSS, G G PALYA 431339 300 3 LT3A 311 10 0 27027 0 1 0 3 0.0100 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 999999 C501618 0 0 0 0 0 0 0 0 1 0 MAHESH BABU S,#40, 8TH CROSS, G G PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10030392444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446852810 3193156000 PNLG45326 M.VENKATALAKSHMI # 28/3 8TH CROSS 1ST MAIN, MUNESHWARA TEMPLE, 431339 4700 3 LT3A 311 0.4800 0 9 0 1 0 3 1 0 1 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14002793 0 9999999 A2668790 0 0 0 0 0 0 0 0 1 0 M.VENKATALAKSHMI,# 28/3 8TH CROSS 1ST MAIN, MUNESHWARA TEMPLE, 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446852675 3128056000 N7CL1029 M CHANDRASHEKAR NO.37 , 8TH CROSS , 1ST MAIN ROAD G.G.PALYA 431339 22200 3 LT3A 311 0.2400 0 924 32 1 0 3 0.8400 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2679845 0 0 0 0 0 0 0 0 1 0 M CHANDRASHEKAR,NO.37 , 8TH CROSS , 1ST MAIN ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446852922 2830349816 N7CL6489 G.C. ANAND KUMAR #02 8TH CROSS 431339 17700 3 LT3A 311 1 0 7045 22 1 0 3 1 0 1.1900 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 999999 111113104606 0 0 0 0 0 0 0 0 1 0 G.C. ANAND KUMAR,#02 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446852872 1975395564 MSN7CL7372 MAHESH BABU S #40, 8TH CROSS, G G PALYA,,, 431339 200 3 LT3A 311 5 0 24058 63 1 0 3 0.9300 0 0 0 0 10960 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.10960 (ignore if paid) 0 999999 C501617 0 0 0 0 0 0 0 0 1 0 MAHESH BABU S,#40, 8TH CROSS, G G PALYA,,, 0 0 0 0 0 0 0 0 2026-01-03 0 10030392444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446852876 1957056000 PNWP1288 NAGARAJ M #33,G.G.PALYA BLORE 431339 25200 3 LT3A 311 0 10 136 41 1 0 3 0.8000 0 2.0300 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 0 8643731 0 0 0 2 0 0 0 0 1 0 NAGARAJ M,#33,G.G.PALYA BLORE 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7320 2 1446852737 1896466179 MSN7CL7371 MAHESH BABU S #40, 8TH CROSS, G G PALYA, 431339 100 3 LT3A 311 14 0 10946 100 1 0 3 0.9200 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 999999 C501616 0 0 0 1 0 0 0 0 1 0 MAHESH BABU S,#40, 8TH CROSS, G G PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 10030392444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1446852925 1824456000 PNLG29485 S.SURAYANARAYANA # 41 8TH CROSS G.G.PALYA,BANGALORE 22 431339 4300 3 LT3A 311 8.4000 0 70992 4 1 0 3 0.7400 0 8.5300 0 0 11420 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.11420 (ignore if paid) 0 999999 C189060 0 0 0 0 0 0 0 0 1 0 S.SURAYANARAYANA,# 41 8TH CROSS G.G.PALYA,BANGALORE 22 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446852921 1626785666 N7CL6184 M. MANJUNATH NO-31H 8TH CROSS 431339 1100 3 LT3A 311 3 0 1835 27 1 0 3 1 871 4.5900 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 999999 111115649985 0 0 0 0 0 0 0 0 1 0 M. MANJUNATH,NO-31H 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446852677 1285156000 N7CL5539 M. SRINIVAS NO-1, 3RD MAINROAD, 2ND STAGE, INDUSTRIAL SUBURB, BANGALORE-22. 431339 800 3 LT3A 311 2 0 10269 49 1 0 3 1 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 1285156668D 0 0 0 0 0 0 0 0 1 0 M. SRINIVAS,NO-1, 3RD MAINROAD, 2ND STAGE, INDUSTRIAL SUBURB, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1446852717 1212315812 N7CL6488 G.C. ANAND KUMAR #0 2 8TH CROSS 431339 18000 3 LT3A 311 1 0 3306 132 1 0 3 1 0 0 0 0 270 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111113066332 0 0 0 1 0 0 0 0 1 0 G.C. ANAND KUMAR,#0 2 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1446852710 1193156000 PNLG17931 RAMAIAH NO 3,IST MAIN G.G.PALYA 431339 24500 3 LT3A 311 0.2400 0 53 1 1 0 3 1 0 5.5700 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 100 0 14002793 0 9999999 A2679603 0 0 0 0 0 0 0 0 1 0 RAMAIAH,NO 3,IST MAIN G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446852822 1161156000 PNLG53228 S H LOKESH KUMAR #2/6, 8TH CROSS, G.G.PALYA, BANGALORE. 431339 19100 3 LT3A 311 0.2400 0 1609 6 1 0 3 1 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 999999 100006746103 0 0 0 0 0 0 0 0 1 0 S H LOKESH KUMAR,#2/6, 8TH CROSS, G.G.PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1446852898 0934056000 PNLG13269A R.VIJAYKUMARI # 38, 1ST MAIN 1ST CROSS.G.PALYA 431339 8000 3 LT3A 311 0.1200 0 168 6 1 0 3 0.8900 0 8.1500 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 100 0 14002793 0 9999999 A2668829 0 0 0 0 0 0 0 0 1 0 R.VIJAYKUMARI,# 38, 1ST MAIN 1ST CROSS.G.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446852875 0853156000 PNLG29487 S.SURYANARAYANA # 41 8TH CROSS G.G.PALYA BANGALORE 22 431339 4400 3 LT3A 311 6.8000 0 33058 120 1 0 3 1 0 153.2000 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 999999 100006744364 0 0 0 4 0 0 0 0 1 0 S.SURYANARAYANA,# 41 8TH CROSS G.G.PALYA BANGALORE 22 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0800 2 1446852884 0851068140 N7CL6739 YASHODHA V #37, 8TH CROSS,G G PALYA 431339 22900 3 LT3A 311 1 0 3833 34 1 0 3 0.9900 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 999999 BC1993325 0 0 0 0 0 0 0 0 1 0 YASHODHA V,#37, 8TH CROSS,G G PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446852788 0735417570 N7CL6738 YASHODHA V #37, 8TH CROSS,G G PALYA.. 431339 23000 3 LT3A 311 1 0 12919 95 1 0 3 0.9900 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 999999 BC1993324 0 0 0 1 0 0 0 0 1 0 YASHODHA V,#37, 8TH CROSS,G G PALYA.. 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1446852781 0161156000 N7CL1028 M CHANDRASHEKAR NO.37 , 8TH CROSS , 1ST MAIN ROAD G.G.PALYA 431339 22100 3 LT3A 311 0.2400 0 2 0 1 0 3 1 -424 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2679849 0 0 0 0 0 0 0 0 1 0 M CHANDRASHEKAR,NO.37 , 8TH CROSS , 1ST MAIN ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446852731 9956256000 PNEH4509 SUSHEELA # 38/6,8TH CRS G.G.PALYA,B.LORE-22 431339 9800 3 LT1 211 1.9800 0 5424 170 1 0 3 0.8500 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2666739 0 0 0 3 0 0 0 0 0 0 SUSHEELA,# 38/6,8TH CRS G.G.PALYA,B.LORE-22 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1446852733 9953522240 N7LG29076 Y.K.NAVARAJ MINOR GUARDIAN RAMAKKA NO 5-12/14, 1ST MAIN ROAD, GORAGUNTEPALYA7 431339 14500 3 LT1 211 1 0 2756 26 1 0 3 0.9000 -62 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 99999 BC2603652 0 0 0 1 0 0 0 0 0 0 Y.K.NAVARAJ MINOR GUARDIAN RAMAKKA,NO 5-12/14, 1ST MAIN ROAD, GORAGUNTEPALYA7 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-09-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1446852850 9925556000 N5LG4847 K. BETTAIAH - PEENYA 431339 11400 3 LT1 211 0.4000 0 6652 197 1 0 3 0.9400 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2668832 0 0 0 2 0 0 0 0 0 0 K. BETTAIAH,- PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1446852848 9917356000 N7LG5692 M CHANDRASHEKAR NO.37 , 8TH CROSS , 1ST MAIN ROAD G.G.PALYA 431339 22000 3 LT1 211 0.4800 0 2611 72 1 0 3 0.8200 0 0 0 0 266 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.266 (ignore if paid) 0 9999999 A2679847 0 0 0 0 0 0 0 0 0 0 M CHANDRASHEKAR,NO.37 , 8TH CROSS , 1ST MAIN ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446852766 9875156000 N7LG23390 A.SUJATHA NO 2/4, 8TH CROSS, GG PALYA, BANGALORE 431339 8900 3 LT1 211 0.4800 0 10929 17 1 0 3 1 0 1 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 9875156549D 0 0 0 2 0 0 0 0 0 0 A.SUJATHA,NO 2/4, 8TH CROSS, GG PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446852835 9842647268 N7EH25922 G.C. ANAND KUMAR #02 , 8TH CROSS 431339 18100 3 LT1 211 1 0 3088 36 1 0 3 1 0 1 0 0 240 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111113092887 0 0 0 1 0 0 0 0 0 0 G.C. ANAND KUMAR,#02 , 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1446852878 9827256000 PNEH6681 SMT. NARASAMMA # 38, 4TH CROSS. MUNESHWARA TEMPLE, 431339 10800 3 LT1 211 1 0 4349 85 1 0 3 1 0 1 0 0 220 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14002793 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000103564 0 0 0 0 0 0 0 0 0 0 SMT. NARASAMMA,# 38, 4TH CROSS. MUNESHWARA TEMPLE, 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446852826 9714456000 PNEH246 MALLAMMA NO. 30 1ST MAIN ROAD G.G. PALYA 431339 4100 3 LT1 211 3 0 1068 18 1 0 3 0.9600 -1 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2658714 0 0 0 1 0 0 0 0 0 0 MALLAMMA,NO. 30 1ST MAIN ROAD G.G. PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1446852823 9712356000 PNEH4510A SUSHEELA # 38/6,8TH CRS G.G.PALYA,B.LORE-22 431339 10100 3 LT1 211 1.9800 0 10515 66 1 0 3 1 -35 0 0 0 230 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002820585D 0 0 0 1 0 0 0 0 0 0 SUSHEELA,# 38/6,8TH CRS G.G.PALYA,B.LORE-22 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1446852896 9706256000 N5LG3841 M MANJUNATH # 8TH CROSS, MUNESHWARA TEMPLE, 431339 6200 3 LT1 211 0.2400 0 1804 90 1 0 3 0.9800 0 0 0 0 510 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.510 (ignore if paid) 0 0 A2668524 0 0 0 1 0 0 0 0 0 0 M MANJUNATH,# 8TH CROSS, MUNESHWARA TEMPLE, 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1446852932 9694156000 N7LG9230 SRIRAMAIAH NO. 12, SATHYANARAYANA TEMPLE, 8TH CROSS, G G PALYA. 431339 23600 3 LT1 211 0.2400 0 1025 80 1 0 3 0.9200 -683.3800 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2679619 0 0 0 0 0 0 0 0 0 0 SRIRAMAIAH,NO. 12, SATHYANARAYANA TEMPLE, 8TH CROSS, G G PALYA. 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446852935 9692456000 PNLG42736 RAMAIAH NO 3,IST MAIN ROAD G G PALYA 431339 24700 3 LT1 211 0.4800 0 903 34 1 0 3 0.9800 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2679606 0 0 0 0 0 0 0 0 0 0 RAMAIAH,NO 3,IST MAIN ROAD G G PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446852941 9687946000 N7LG23389 A.SUJATHA NO 2/4, 8TH CROSS, GG PALYA, BANGALORE 431339 8800 3 LT1 211 0.4800 0 14204 6 1 0 3 1 -230 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 9687946108D 0 0 0 0 0 0 0 0 0 0 A.SUJATHA,NO 2/4, 8TH CROSS, GG PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1446852754 9681456000 N7LG4179 K.BETTAIAH NO.38 8TH CROSS , 1ST MAIN ROAD 431339 11100 3 LT1 211 0.2400 0 570 23 1 0 3 0.9800 57 1 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2668836 0 0 0 0 0 0 0 0 0 0 K.BETTAIAH,NO.38 8TH CROSS , 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 6.0100 16 2025-03-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446852751 9679156000 N7LG21661 SUSHEELA. NO-38/6, 8TH CROSS, G.G PALYA, BANGALORE-22. 431339 10000 3 LT1 211 0.3200 0 5653 30 1 0 3 1 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 100002824230D 0 0 0 1 0 0 0 0 0 0 SUSHEELA.,NO-38/6, 8TH CROSS, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1446852938 9590156000 N7LG9234 NAGARAJ M # 34, 8TH CROSS, G G PALYA, BANGALORE. 431339 26200 3 LT1 211 0.2400 0 1972 72 1 0 3 0.8500 9 0 0 0 270 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2668493 0 0 0 2 0 0 0 0 0 0 NAGARAJ M,# 34, 8TH CROSS, G G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1446852694 9565456000 N5EH6211 G. RANGASWAMY # 1ST MAIN, MUNESHWARA TEMPLE, 431339 5700 3 LT1 211 1.3200 0 1857 79 1 0 3 0.9200 0 0 0 0 220 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2668793 0 0 0 1 0 0 0 0 0 0 G. RANGASWAMY,# 1ST MAIN, MUNESHWARA TEMPLE, 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446852695 9553156000 N7LG23386 A.SUJATHA NO 2/4, 8TH CROSS, GG PALYA, BANGALORE 431339 8500 3 LT1 211 0.4800 0 8555 51 1 0 3 1 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 9553156937D 0 0 0 0 0 0 0 0 0 0 A.SUJATHA,NO 2/4, 8TH CROSS, GG PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446852803 9513556000 PNLG5955 UMA DEVAMMA #3/1, 1ST MAIN G.G. PALYA 431339 15100 3 LT1 211 0.2000 0 1134 26 1 0 3 0.9700 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2666157 0 0 0 0 0 0 0 0 0 0 UMA DEVAMMA,#3/1, 1ST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446852801 9513454592 N7EH37932 H NALINAKSHI #3, 10TH CROSS, G G PALYA6 431339 13200 3 LT1 211 2 0 2685 39 1 0 3 0.9200 -162 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 100000 52905105 0 0 0 0 0 0 0 0 0 0 H NALINAKSHI,#3, 10TH CROSS, G G PALYA6 0 0 0 0 0 0 0 0 2026-01-03 0 10000988295 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446852768 9470386072 N7LG26031 M. MANJUNATH NO-31B 8TH CROSS 431339 1300 3 LT1 211 0.4800 0 17216 162 1 0 3 1 0 0 0 0 340 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112927930 0 0 0 1 0 0 0 0 0 0 M. MANJUNATH,NO-31B 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446852804 9339556000 N7LG9229 SRIRAMAIAH NO. 12, SATHYANARAYANA TEMPLE, 8TH CROSS, G G PALYA. 431339 23500 3 LT1 211 0.2400 0 1275 16 1 0 3 0.8100 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2679617 0 0 0 0 0 0 0 0 0 0 SRIRAMAIAH,NO. 12, SATHYANARAYANA TEMPLE, 8TH CROSS, G G PALYA. 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446852809 9323556000 MSN7LG6684 M.MANJUNATHA #28/9,8TH CROSS, GG PALYA, 431339 6700 3 LT1 211 0.4800 0 3011 148 1 0 3 0.9900 0 0 0 0 550 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2668525 0 0 0 3 0 0 0 0 0 0 M.MANJUNATHA,#28/9,8TH CROSS, GG PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2700 2 1446852871 1975156000 PNLG11759 SUSHEELA # 38/6,8TH CRS G.G.PALYA,B.LORE-22 431339 9700 3 LT1 211 0.2400 0 446 3 1 0 3 0.7500 -24 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2668839 0 0 0 0 0 0 0 0 0 0 SUSHEELA,# 38/6,8TH CRS G.G.PALYA,B.LORE-22 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 16.8600 27 2023-11-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1446852865 1969890861 N7EH25933 G.C. ANAND KUMAR #02 8TH CROSS 431339 17300 3 LT1 211 1 0 5937 76 1 0 3 1 -9 0 0 0 220 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113104743 0 0 0 1 0 0 0 0 0 0 G.C. ANAND KUMAR,#02 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-11-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1446852881 1962456000 PNLG10604 LAKSHMIDEVAMMA #33,G.G.PALYA BLORE 431339 25600 3 LT1 211 0.2400 0 1335 29 1 0 3 0.9500 0 1.9100 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 70 0 14002793 0 9999999 A2668481 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,#33,G.G.PALYA BLORE 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1446852882 1945456000 PNEH16710 MALLAMMA NO.30 1ST MAIN ROAD, G.G.PALYA 431339 3700 3 LT1 211 3 0 1526 50 1 0 3 0.9700 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2658720 0 0 0 0 0 0 0 0 0 0 MALLAMMA,NO.30 1ST MAIN ROAD, G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 8 18 2025-05-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446852915 1932455430 N7LG30255 M CHANDRASHEKAR NO-37, 8TH CROSS, 1ST MAINROAD, GORAGUNTE PALYA 431339 22400 3 LT1 211 1 0 2619 57 1 0 3 1 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14002793 0 100000 BC2956089 0 0 0 0 0 0 0 0 0 0 M CHANDRASHEKAR,NO-37, 8TH CROSS, 1ST MAINROAD, GORAGUNTE PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446852918 1929399112 N7EH37931 H NALINAKSHI #3, 10TH CROSS, G G PALYA 431339 13000 3 LT1 211 1 0 4906 82 1 0 3 0.9900 151 1 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 100000 52905104 0 0 0 2 0 0 0 0 0 0 H NALINAKSHI,#3, 10TH CROSS, G G PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10000988295 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446852842 1871680621 N7LG26032 M. MANJUNATH NO-31E 8TH CROSS 431339 1200 3 LT1 211 0.4800 0 8762 59 1 0 3 1 -103 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 99999 111112141505 0 0 0 0 0 0 0 0 0 0 M. MANJUNATH,NO-31E 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446852853 1841950933 N7LG29070 Y.K.NAVARAJ MINOR GUARDIAN RAMAKKA NO 5-12/14, 1ST MAIN ROAD, GORAGUNTEPALYA4 431339 14100 3 LT1 211 1 0 3380 64 1 0 3 0.9700 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 99999 BC2603646 0 0 0 2 0 0 0 0 0 0 Y.K.NAVARAJ MINOR GUARDIAN RAMAKKA,NO 5-12/14, 1ST MAIN ROAD, GORAGUNTEPALYA4 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1446852926 1826356000 PNEH7916 V.PRAKASH NO. 31/1,8TH CROSS G.G. PALYA 431339 2300 3 LT1 211 1 0 3851 123 1 0 3 0.9600 0 1 0 0 1940 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14002793 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 A2658710 0 0 0 2 0 0 0 0 0 0 V.PRAKASH,NO. 31/1,8TH CROSS G.G. PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1446852697 1787946000 PNEH11949 LOKESH KUMAR NO. 2/3, IST MAIN G.G. PALYA 431339 20500 3 LT1 211 2 0 625 6 1 0 3 0.9200 -64 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2668795 0 0 0 0 0 0 0 0 0 0 LOKESH KUMAR,NO. 2/3, IST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 37.8900 48 2024-04-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446852800 1763556000 PNEH6398 T N MANJUVANI #94 IST MAIN ROAD G.G. PALYA 431339 21600 3 LT1 211 1 0 1888 55 1 0 3 0.9400 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2658715 0 0 0 1 0 0 0 0 0 0 T N MANJUVANI,#94 IST MAIN ROAD G.G. PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 46.5100 57 2023-12-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1446852802 1760110304 N7LG29071 Y.K.NAVARAJ MINOR GUARDIAN RAMAKKA NO 5-12/14, 1ST MAIN ROAD, GORAGUNTEPALYA2 431339 14200 3 LT1 211 1 0 5001 66 1 0 3 0.9700 0 0 0 0 300 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2603647 0 0 0 2 0 0 0 0 0 0 Y.K.NAVARAJ MINOR GUARDIAN RAMAKKA,NO 5-12/14, 1ST MAIN ROAD, GORAGUNTEPALYA2 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446852906 1734456000 N7LG21083 C. SRINIVASA MURTHY. NO-15, P.T ROAD, G.G PALYA, BANGALORE-22. 431339 12800 3 LT1 211 0.4000 0 1070 36 1 0 3 0.8500 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A4874507 0 0 0 0 0 0 0 0 0 0 C. SRINIVASA MURTHY.,NO-15, P.T ROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446852944 1717156000 PNEH11948A LOKESH KUMAR NO. 2/3, IST MAIN G.G. PALYA 431339 20400 3 LT1 211 2 0 554 19 1 0 3 0.9600 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2668789 0 0 0 1 0 0 0 0 0 0 LOKESH KUMAR,NO. 2/3, IST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1446852688 1703556000 PNLG60791 LAKSHMIDEVAMMA #33,G.G.PALYA BLORE 431339 25000 3 LT1 211 0.4800 0 1209 22 1 0 3 0.9400 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14002793 0 9999999 A2655608 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,#33,G.G.PALYA BLORE 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446852799 1659656000 N7EH8731 MUNIYAPPA. NO-83, 1ST MAIN ROAD, G.G.PALYA, 431339 16300 3 LT1 211 0 1 2279 48 1 0 3 0.7900 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2666152 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA.,NO-83, 1ST MAIN ROAD, G.G.PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 49.6900 55 2023-09-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1446852772 1589518914 N7LG29069 Y.K.NAVARAJ MINOR GUARDIAN RAMAKKA NO 5-12/14, 1ST MAIN ROAD, GORAGUNTEPALYA 431339 14600 3 LT1 211 1 0 9589 154 1 0 3 0.9300 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 99999 BC2603645 0 0 0 3 0 0 0 0 0 0 Y.K.NAVARAJ MINOR GUARDIAN RAMAKKA,NO 5-12/14, 1ST MAIN ROAD, GORAGUNTEPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1446852900 1430856000 PNEH6058 T. RATHNAVELU #12/18, 1ST MAIN G.G. PALYA 431339 16100 3 LT1 211 1.4000 0 2071 77 1 0 3 0.8500 0 1 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2666147 0 0 0 1 0 0 0 0 0 0 T. RATHNAVELU,#12/18, 1ST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1446852769 1401556000 N5EH11821 LAKSHMIDEVAMMA #33,G.G.PALYA BLORE 431339 24800 3 LT1 211 2.9000 0 1652 65 1 0 3 0.9500 63 1 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2679853 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,#33,G.G.PALYA BLORE 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446852773 1397456000 N7LG15636 M. VENKATA LAKSHMI. NO-28/3, 8TH CROSS, 1ST MAINROAD, MUNESHWARA TEMPLE ROAD, G.G PALYA, 431339 5200 3 LT1 211 0.3200 0 1267 38 1 0 3 0.9100 0 1 0 0 220 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2668791 0 0 0 1 0 0 0 0 0 0 M. VENKATA LAKSHMI.,NO-28/3, 8TH CROSS, 1ST MAINROAD, MUNESHWARA TEMPLE ROAD, G.G PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1446852771 1376055652 N7EH37939 H NALINAKSHI #3, 10TH CROSS, G G PALYA5 431339 13100 3 LT1 211 2 0 1313 19 1 0 3 0.7600 -141 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 100000 52905112 0 0 0 0 0 0 0 0 0 0 H NALINAKSHI,#3, 10TH CROSS, G G PALYA5 0 0 0 0 0 0 0 0 2026-01-03 0 10000988295 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446852676 1307356000 PNWP1127 R. VENKATAPATHI NO. 42/1, IST MAIN G.G.PALYA 431339 21200 3 LT1 211 0 2 25334 161 1 0 3 1 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 100002807677D 0 0 0 4 0 0 0 0 1 0 R. VENKATAPATHI,NO. 42/1, IST MAIN G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8600 2 1446852678 1293156000 N7LG21660 SUSHEELA. NO-38/6, 8TH CROSS, G.G PALYA, BANGALORE-22. 431339 9900 3 LT1 211 0.3200 0 17024 86 1 0 3 1 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 100002834340D 0 0 0 1 0 0 0 0 0 0 SUSHEELA.,NO-38/6, 8TH CROSS, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1446852806 1175356000 MSN7EH5078 M.MANJUNATHA #28/9,8TH CROSS, GG PALYA, 431339 6600 3 LT1 211 0 2 1854 15 1 0 3 0.9300 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14002793 0 9999999 A2668532 0 0 0 0 0 0 0 0 1 0 M.MANJUNATHA,#28/9,8TH CROSS, GG PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446852933 1118907274 N7EH25936 G.C. ANAND KUMAR #0 2 8TH CROSS 431339 17400 3 LT1 211 1 0 5622 48 1 0 3 1 -3 0 0 0 450 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111113065368 0 0 0 2 0 0 0 0 0 0 G.C. ANAND KUMAR,#0 2 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 2 1446852718 1095256000 N7LG20701 M CHANDRASHEKAR NO-37, 8TH CROSS, 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 431339 22700 3 LT1 211 1 0 17729 69 1 0 3 1 -4 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 100002805530D 0 0 0 0 0 0 0 0 0 0 M CHANDRASHEKAR,NO-37, 8TH CROSS, 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446852724 1082456000 PNLG23945 M VENKATESH # 28/4. 8TH CROSS, MUNESHWARA TEMPLE, G.G.PALYA 431339 7500 3 LT1 211 0.2400 0 3939 94 1 0 3 1 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2679618 0 0 0 2 0 0 0 0 0 0 M VENKATESH,# 28/4. 8TH CROSS, MUNESHWARA TEMPLE, G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446852832 1035556000 N5EH6210A RANGASWAMY ,G #16 7TH CROSS G.G PALYA 431339 5600 3 LT1 211 2.3000 0 15448 32 1 0 3 1 -123 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 100002814870D 0 0 0 0 0 0 0 0 0 0 RANGASWAMY ,G,#16 7TH CROSS G.G PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1446852939 1019729417 N7EH25934 G.C. ANAND KUMAR #02 8TH CROSS 431339 17500 3 LT1 211 1 0 4655 20 1 0 3 1 -348 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 99999 111113059261 0 0 0 1 0 0 0 0 0 0 G.C. ANAND KUMAR,#02 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1446852936 1019156000 PNEH3558 V,A, VIJAYALAKSHMI # 91/2, MUNESHWARA TEMPLE, G.G.PALYA 431339 7200 3 LT1 211 2.6400 0 7383 44 1 0 3 1 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 100002844121AD 0 0 0 1 0 0 0 0 0 0 V,A, VIJAYALAKSHMI,# 91/2, MUNESHWARA TEMPLE, G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1446852684 0986356000 N7LG21087 C. SRINIVASA MURTHY. NO-15, P.T ROAD, G.G PALYA, BANGALORE-22. 431339 12600 3 LT1 211 0.4000 0 6987 14 1 0 3 1 -319 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 100002803325D 0 0 0 1 0 0 0 0 0 0 C. SRINIVASA MURTHY.,NO-15, P.T ROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446852780 0941456000 MSN7LG6685 M.MANJUNATHA #28/9,8TH CROSS, GG PALYA, 431339 6400 3 LT1 211 0.4800 0 2569 56 1 0 3 0.9900 327 1.7400 0 0 0 4313 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 2012-12-16 A2668522 0 0 0 2 0 0 0 0 0 0 M.MANJUNATHA,#28/9,8TH CROSS, GG PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-08-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1446852779 0939256000 N7LG20232 B. DEVARAJ. NO-6/1, 8TH CROSS, G.G PALYA, BANGALORE-22. 431339 11800 3 LT1 211 0.3200 0 8079 26 1 0 3 1 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 100002809717D 0 0 0 1 0 0 0 0 0 0 B. DEVARAJ.,NO-6/1, 8TH CROSS, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1446852874 0834464331 N7EH25935 G.C. ANAND KUMAR #02, 8TH CROSS 431339 17600 3 LT1 211 1 0 6704 27 1 0 3 1 -80 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 99999 111113065126 0 0 0 0 0 0 0 0 0 0 G.C. ANAND KUMAR,#02, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-08-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446852888 0548456000 N7LG2790 V.PRAKASH # 31/10 7TH CROSS 431339 2600 3 LT1 211 0.4800 0 1277 44 1 0 3 0.8900 0 3.4100 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 70 0 14002793 0 9999999 A2668633 0 0 0 1 0 0 0 0 0 0 V.PRAKASH,# 31/10 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1446852893 0423356000 PNEH7610 SRIRAMAIAH NO. 12, SATHYANARAYANA TEMPLE, 8TH CROSS, G.G. PALYA 431339 23200 3 LT1 211 1 0 2433 1 1 0 3 0.9000 -80 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2679616 0 0 0 0 0 0 0 0 0 0 SRIRAMAIAH,NO. 12, SATHYANARAYANA TEMPLE, 8TH CROSS, G.G. PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446852730 0401556000 PNLG26687 LOKESH KUMAR NO. 2/3, 1 MAIN ROAD G.G. PALYA 431339 19900 3 LT1 211 0.2000 0 882 20 1 0 3 0.9600 -7 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2668784 0 0 0 1 0 0 0 0 0 0 LOKESH KUMAR,NO. 2/3, 1 MAIN ROAD G.G. PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1446852761 0293156000 N7LG20231 B. DEVARAJ. NO-6/1, 8TH CROSS, G.G PALYA, BANGALORE-22. 431339 11700 3 LT1 211 0.3200 0 853 11 1 0 3 0.7200 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A4786396 0 0 0 2 0 0 0 0 0 0 B. DEVARAJ.,NO-6/1, 8TH CROSS, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1446852747 0280656000 PNLG42914 SRIRAMAIAH NO. 12, SATHYANARAYANA TEMPLE, 8TH CROSS, G.G.PALYA 431339 23100 3 LT1 211 0.4800 0 1303 28 1 0 3 0.8800 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2679604 0 0 0 2 0 0 0 0 0 0 SRIRAMAIAH,NO. 12, SATHYANARAYANA TEMPLE, 8TH CROSS, G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 5.6200 16 2023-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1446852749 0276456000 N5EH9114 MUNIYAPPA #83, I MAIN G.G. PALYA 431339 16500 3 LT1 211 2.6000 0 1377 51 1 0 3 0.8800 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2666156 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,#83, I MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1446852743 0274556000 N7LG15075 C.VENUGOPAL NO-31/3,1ST MAIN,8TH CROSS G.G PALYA,BANGALORE-22. 431339 2900 3 LT1 211 0.4000 0 1069 31 1 0 3 0.8500 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2668639 0 0 0 1 0 0 0 0 0 0 C.VENUGOPAL,NO-31/3,1ST MAIN,8TH CROSS G.G PALYA,BANGALORE-22. 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1446852868 0256256000 PNLG29818 UMMADEVAMMA - G G PALYA 431339 16000 3 LT1 211 0.2400 0 607 8 1 0 3 0.9300 -16 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2666142 0 0 0 0 0 0 0 0 0 0 UMMADEVAMMA,- G G PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446852854 0040456000 N7LG20700 M CHANDRASHEKAR NO-37, 8TH CROSS, 1ST MAINROAD, GORU GUNTE PALYA 431339 22800 3 LT1 211 1 0 10760 39 1 0 3 1 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 100002812333D 0 0 0 0 0 0 0 0 0 0 M CHANDRASHEKAR,NO-37, 8TH CROSS, 1ST MAINROAD, GORU GUNTE PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1446852707 0002256000 PNEH11947 LOKESH KUMAR NO. 2/3, IST MAIN G.G. PALYA 431339 19600 3 LT1 211 2 0 2037 60 1 0 3 0.9700 0 0 0 0 360 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14002793 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2668523 0 0 0 1 0 0 0 0 0 0 LOKESH KUMAR,NO. 2/3, IST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1446852682 9157946000 N7P185 M.ASHWATHAMMA NO.38/2 8TH CROSS 431339 21400 3 LT5 511 0 2 3697 120 1 0 3 0.6700 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2658717 0 0 0 2 0 0 0 0 1 0 M.ASHWATHAMMA,NO.38/2 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1446852732 9961156000 N7CL4649 C. SRINIVASA MURTHY. NO-15, P.T ROAD, G.G PALYA, BANGALORE-22. 431339 12100 3 LT3A 311 0.4000 0 2102 75 1 0 3 0.7300 0 1 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A4873628 0 0 0 0 0 0 0 0 1 0 C. SRINIVASA MURTHY.,NO-15, P.T ROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446852873 9834056000 PNLG50890 MALLAMMA NO.30 1ST MAIN ROAD, G.G.PALYA 431339 3900 3 LT3A 311 1 0 162 3 1 0 3 0.7500 -1 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2658719 0 0 0 1 0 0 0 0 1 0 MALLAMMA,NO.30 1ST MAIN ROAD, G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1446852917 8485056000 N7CL5540 M. SRINIVAS NO-1, 3RD MAINROAD, 2ND STAGE, INDUSTRIAL SUBURB, BANGALORE-22. 431339 900 3 LT3A 311 3 0 55997 253 1 0 3 1 2728 14.0600 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 8485056454D 0 0 0 1 0 0 0 0 1 0 M. SRINIVAS,NO-1, 3RD MAINROAD, 2ND STAGE, INDUSTRIAL SUBURB, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1446852795 8312973299 MSN7CL7374 MAHESH BABU S #40, 8TH CROSS, G G PALYA,, 431339 400 3 LT3A 311 5 0 41267 0 1 0 3 0.0100 0 0 0 0 11040 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.11040 (ignore if paid) 0 999999 C501619 0 0 0 0 0 0 0 0 1 0 MAHESH BABU S,#40, 8TH CROSS, G G PALYA,, 0 0 0 0 0 0 0 0 2026-01-03 0 10030392444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446852847 9236056000 N7LG2789 V.PRAKASH # 31/10 7TH CROSS 431339 2500 3 LT1 211 0.4800 0 5481 112 1 0 3 0.8800 -272 0 0 0 2750 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.2750 (ignore if paid) 0 9999999 A2668629 0 0 0 2 0 0 0 0 0 0 V.PRAKASH,# 31/10 7TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 184.9200 200 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1446852845 9232856000 N7LG21082 C. SRINIVASA MURTHY. NO-15, P.T ROAD, G.G PALYA, BANGALORE-22. 431339 12200 3 LT1 211 0.4000 0 4245 24 1 0 3 1 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 100002814287D 0 0 0 0 0 0 0 0 0 0 C. SRINIVASA MURTHY.,NO-15, P.T ROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2024-12-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446852680 9171777157 N7EH25923 G.C. ANAND KUMAR #02 , 8TH CROSS 431339 18200 3 LT1 211 1 0 4597 82 1 0 3 1 488 4.1400 0 0 1040 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 70 0 14002793 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111113065833 0 0 0 1 0 0 0 0 0 0 G.C. ANAND KUMAR,#02 , 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-11-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1446852679 9165156000 N7LG5873 PALANETHARAIAH NO.12/3-8,1ST MAIN G.G.PALYA,BANGALORE 431339 15500 3 LT1 211 0.2400 0 2274 48 1 0 3 0.8700 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2666143 0 0 0 1 0 0 0 0 0 0 PALANETHARAIAH,NO.12/3-8,1ST MAIN G.G.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-08-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1446852924 8985873759 N7EH37933 H NALINAKSHI #3, 10TH CROSS, G G PALYA1 431339 13300 3 LT1 211 2 0 2806 51 1 0 3 0.9300 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 100000 52905106 0 0 0 1 0 0 0 0 0 0 H NALINAKSHI,#3, 10TH CROSS, G G PALYA1 0 0 0 0 0 0 0 0 2026-01-03 0 10000988295 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1446852698 8976356000 N7LG9235 NAGARAJ M # 34, 8TH CROSS, G G PALYA, BANGALORE. 431339 26300 3 LT1 211 0.2400 0 2228 62 1 0 3 0.9800 178 1.4400 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14002793 0 9999999 A2668485 0 0 0 1 0 0 0 0 0 0 NAGARAJ M,# 34, 8TH CROSS, G G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1446852897 8894556000 PNLG57522 V.PRAKASH NO. 31/1,8TH CROSS G.G.PALYA 431339 2200 3 LT1 211 0.4800 0 2985 20 1 0 3 0.8200 0 0 0 0 1510 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 A2658716 0 0 0 0 0 0 0 0 0 0 V.PRAKASH,NO. 31/1,8TH CROSS G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-08-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446852722 8874356000 PNEH16711 MALLAMMA NO.30 1ST MAIN ROAD, G.G.PALYA 431339 3800 3 LT1 211 3 0 1644 39 1 0 3 0.9800 -1486 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2658711 0 0 0 1 0 0 0 0 0 0 MALLAMMA,NO.30 1ST MAIN ROAD, G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1446852720 8869056000 PNLG11757 SUSHEELA # 38/6,8TH CRS G.G.PALYA,B.LORE-22 431339 9500 3 LT1 211 0.2400 0 4688 12 1 0 3 1 -17 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 100002841192D 0 0 0 1 0 0 0 0 0 0 SUSHEELA,# 38/6,8TH CRS G.G.PALYA,B.LORE-22 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 14.8300 25 2024-04-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446852719 8867729798 N7EH25924 G.C. ANAND KUMAR #02 ,, 8TH CROSS 431339 18300 3 LT1 211 1 0 4677 49 1 0 3 1 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 99999 111113062233 0 0 0 1 0 0 0 0 0 0 G.C. ANAND KUMAR,#02 ,, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1446852746 8858904189 N7LG26030 M. MANJUNATH NO-31C 8TH CROSS 431339 1400 3 LT1 211 0.4800 0 11028 72 1 0 3 1 -91 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 99999 111112139287 0 0 0 1 0 0 0 0 0 0 M. MANJUNATH,NO-31C 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446852744 8841456000 PNEH6397 T N MANJUVANI NO.94, 1ST MAIN G.G. PALYA 431339 21500 3 LT1 211 1 0 1086 19 1 0 3 0.9100 -432 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2658706 0 0 0 0 0 0 0 0 0 0 T N MANJUVANI,NO.94, 1ST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446852864 8826456000 N7LG9231 NAGARAJ M # 34, 8TH CROSS, G G PALYA, BANGALORE. 431339 25900 3 LT1 211 0.2400 0 2188 63 1 0 3 0.9300 -73 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2680543 0 0 0 0 0 0 0 0 0 0 NAGARAJ M,# 34, 8TH CROSS, G G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1446852862 8818156000 N7LG21086 C. SRINIVASA MURTHY. NO-15, P.T ROAD, G.G PALYA, BANGALORE-22. 431339 12700 3 LT1 211 0.4000 0 3198 15 1 0 3 1 271 1.3600 0 0 480 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100002811072D 0 0 0 1 0 0 0 0 0 0 C. SRINIVASA MURTHY.,NO-15, P.T ROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446852721 8760301822 N7EH25925 G.C. ANAND KUMAR #02,, 8TH CROSS 431339 17900 3 LT1 211 1 0 4109 28 1 0 3 1 5 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 99999 111113081231 0 0 0 1 0 0 0 0 0 0 G.C. ANAND KUMAR,#02,, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446852700 8745056000 N7CL4443 B. DEVARAJ. NO-6/1, 8TH CROSS, G.G PALYA, BANGALORE-22. 431339 12000 3 LT1 211 0.2400 0 1367 1 1 0 3 1 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 100002803724D 0 0 0 0 0 0 0 0 0 0 B. DEVARAJ.,NO-6/1, 8TH CROSS, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1446852860 8706256000 N7LG4083 C.VENUGOPAL NO-31/3,1ST MAIN,8TH CROSS G.G PALYA,BANGALORE-22. 431339 2700 3 LT1 211 1 0 3765 82 1 0 3 0.8400 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2668630 0 0 0 1 0 0 0 0 0 0 C.VENUGOPAL,NO-31/3,1ST MAIN,8TH CROSS G.G PALYA,BANGALORE-22. 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1446852830 8627372618 N7LG26033 M. MANJUNATH NO-31 8TH CROSS 431339 1500 3 LT1 211 0 1 13742 118 1 0 3 1 1 0 0 0 1940 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 111112897420 0 0 0 1 0 0 0 0 0 0 M. MANJUNATH,NO-31 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446852828 8616714057 N7LG26029 M. MANJUNATH NO-31F 8TH CROSS 431339 1700 3 LT1 211 0.4800 0 3792 19 1 0 3 1 164 1 0 0 490 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111112928893 0 0 0 2 0 0 0 0 0 0 M. MANJUNATH,NO-31F 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1446852833 8599256000 N5EH6214A M.VENKAYTALAKSHMI NO. 28/3 8TH CROSS G.G.PALYA 431339 5100 3 LT1 211 0.3200 0 3340 84 1 0 3 0.9000 222 1.1600 0 0 1810 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14002793 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 A2668792 0 0 0 2 0 0 0 0 0 0 M.VENKAYTALAKSHMI,NO. 28/3 8TH CROSS G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1446852937 8579356000 PNLG5956 UMA DEVAMMA #3/1, 1ST MAIN G.G. PALYA 431339 15200 3 LT1 211 0.2000 0 2494 35 1 0 3 0.8900 -6 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2666158 0 0 0 1 0 0 0 0 0 0 UMA DEVAMMA,#3/1, 1ST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1446852705 8571556000 N7LG2515 M VENKATESH N0.28/4, 8TH CROSS, MUNESHWARA TEMPLE G.G.PALYA, b lor 22 431339 7400 3 LT1 211 0.2400 0 2445 84 1 0 3 0.8600 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2668496 0 0 0 1 0 0 0 0 0 0 M VENKATESH,N0.28/4, 8TH CROSS, MUNESHWARA TEMPLE G.G.PALYA, b lor 22 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1446852745 8445756000 PNLG1663 SMT. SARASWATHI NO. 3, IST MAIN G.G. PALYA 431339 15300 3 LT1 211 0.1600 0 288 5 1 0 3 1 -13 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2666155 0 0 0 0 0 0 0 0 0 0 SMT. SARASWATHI,NO. 3, IST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 4.2400 14 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446852858 8420156000 PNLG54548 M.VENKATALAKSHMI NO.28/3 8TH CROSS 1ST MAIN,MUNESHWARA TEMPLE, 431339 4900 3 LT1 211 0.4000 0 705 8 1 0 3 0.9000 -17 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2668800 0 0 0 0 0 0 0 0 0 0 M.VENKATALAKSHMI,NO.28/3 8TH CROSS 1ST MAIN,MUNESHWARA TEMPLE, 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446852791 8323856000 N7LG11995 MUNIYAPPA. NO-83, 1ST MAIN ROAD, G.G.PALYA, 431339 16200 3 LT1 211 0.4800 0 3527 108 1 0 3 0.9400 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2666160 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA.,NO-83, 1ST MAIN ROAD, G.G.PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1446852792 8309056000 PNLG57520 V.PRAKASH NO. 31/1,8TH CROSS G.G.PALYA 431339 2400 3 LT1 211 0.4800 0 2890 92 1 0 3 0.8900 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14002793 0 9999999 A2668631 0 0 0 1 0 0 0 0 0 0 V.PRAKASH,NO. 31/1,8TH CROSS G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 41.0400 51 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446852928 8282256000 N7LG5876 PALANETHARAIAH NO.12/3-8,1ST MAIN G.G.PALYA,BANGALORE 431339 15600 3 LT1 211 0.2400 0 1013 24 1 0 3 1 -4 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2666151 0 0 0 0 0 0 0 0 0 0 PALANETHARAIAH,NO.12/3-8,1ST MAIN G.G.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446852942 8275077584 N7EH37934 H NALINAKSHI #3, 10TH CROSS, G G PALYA8 431339 13400 3 LT1 211 2 0 3029 63 1 0 3 0.8800 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14002793 0 100000 52905107 0 0 0 2 0 0 0 0 0 0 H NALINAKSHI,#3, 10TH CROSS, G G PALYA8 0 0 0 0 0 0 0 0 2026-01-03 0 10000988295 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1446852849 8207556000 N7LG21081 C. SRINIVASA MURTHY. NO-15, P.T ROAD, G.G PALYA, BANGALORE-22. 431339 12300 3 LT1 211 0.4000 0 9269 85 1 0 3 1 -3 0 0 0 340 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100002829481D 0 0 0 1 0 0 0 0 0 0 C. SRINIVASA MURTHY.,NO-15, P.T ROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446852824 8000456000 PNLG40929 LAKSHIMIDEVAMMA NO. 34 KALLIYAMMA MANTAPA (OPP) G G PALYA 431339 27000 3 LT1 211 0.4800 0 1015 0 1 0 3 1 -45 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2655606 0 0 0 0 0 0 0 0 0 0 LAKSHIMIDEVAMMA,NO. 34 KALLIYAMMA MANTAPA (OPP) G G PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 24.4900 34 2023-09-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446852827 7997256000 PNLG36490 NARASAMMA # 38, 4TH CROSS.MUNESHWARA TEMPLE, 431339 10600 3 LT1 211 0.2400 0 2267 10 1 0 3 1 -7 0 0 0 670 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111000289035 0 0 0 0 0 0 0 0 0 0 NARASAMMA,# 38, 4TH CROSS.MUNESHWARA TEMPLE, 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446852934 7875056000 N7LG3833 N. ANITHA NO.2/6, 1ST MAIN, G.G.PALYA 431339 19500 3 LT1 211 0.2000 0 737 59 1 0 3 0.9100 0 1 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2679844 0 0 0 1 0 0 0 0 0 0 N. ANITHA,NO.2/6, 1ST MAIN, G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 15 25 2025-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1446852687 7841456000 N5LG10750 S MAHESH BABU # 28, 1ST MAIN, MUNESHWARA TEMPLE, 431339 5900 3 LT1 211 0.2400 0 1027 10 1 0 3 1 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2666738 0 0 0 0 0 0 0 0 0 0 S MAHESH BABU,# 28, 1ST MAIN, MUNESHWARA TEMPLE, 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446852907 7789647255 N7EH37935 H NALINAKSHI #3, 10TH CROSS, G G PALYA4 431339 13500 3 LT1 211 2 0 2861 81 1 0 3 0.8900 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 100000 52905108 0 0 0 1 0 0 0 0 0 0 H NALINAKSHI,#3, 10TH CROSS, G G PALYA4 0 0 0 0 0 0 0 0 2026-01-03 0 10000988295 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1446852765 7759482123 N7EH24276 M. MANJUNATH NO-31A 8TH CROSS 431339 1600 3 LT1 211 3 0 19038 96 1 0 3 1 -77 0 0 0 0 4313 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14002793 0 99999 2015-08-03 111112145039 0 0 0 1 0 0 0 0 0 0 M. MANJUNATH,NO-31A 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446852889 7721256000 PNLG58483 R KRISHNAPPA # 24, MUNESHWARA TEMPLE, 8TH CROSS, 431339 7900 3 LT1 211 0.2400 0 1 0 1 0 3 1 1204 11.0400 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14002793 0 9999999 A2668855 0 0 0 0 0 0 0 0 0 0 R KRISHNAPPA,# 24, MUNESHWARA TEMPLE, 8TH CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446852887 7717946000 N7LG23383 A.SUJATHA NO 2/4, 8TH CROSS, GG PALYA, BANGALORE 431339 8200 3 LT1 211 0.4800 0 3112 12 1 0 3 1 1 0 0 0 400 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 7717946579D 0 0 0 0 0 0 0 0 0 0 A.SUJATHA,NO 2/4, 8TH CROSS, GG PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-11-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1446852861 7706256000 N7LG4177 K.BETTAIAH NO.38 8TH CROSS , 1ST MAIN ROAD 431339 10900 3 LT1 211 0.2400 0 1207 33 1 0 3 0.9000 -3 1 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14002793 0 9999999 A2668827 0 0 0 0 0 0 0 0 0 0 K.BETTAIAH,NO.38 8TH CROSS , 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 13.0900 23 2023-12-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446852891 7688256000 N7LG4180 K.BETTAIAH NO.38 8TH CROSS , 1ST MAIN ROAD 431339 11200 3 LT1 211 0.2400 0 363 8 1 0 3 0.9200 0 0 0 0 210 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2668825 0 0 0 0 0 0 0 0 0 0 K.BETTAIAH,NO.38 8TH CROSS , 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446852909 7685492035 N7LG29075 Y.K.NAVARAJ MINOR GUARDIAN RAMAKKA NO 5-12/14, 1ST MAIN ROAD, GORAGUNTEPALYA5 431339 14400 3 LT1 211 1 0 1865 20 1 0 3 0.8200 -68 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 99999 BC2603651 0 0 0 0 0 0 0 0 0 0 Y.K.NAVARAJ MINOR GUARDIAN RAMAKKA,NO 5-12/14, 1ST MAIN ROAD, GORAGUNTEPALYA5 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446852686 7659056000 PNLG27648 R. KRISHNAPPA # 24, MUNESHWARA TEMPLE, 8TH CROSS, 431339 7700 3 LT1 211 0.2000 0 7228 67 1 0 3 1 1 0 0 0 1600 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.1600 (ignore if paid) 0 100000 111111883041 0 0 0 0 0 0 0 0 0 0 R. KRISHNAPPA,# 24, MUNESHWARA TEMPLE, 8TH CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446852760 7548356000 PNEH12370 LAKSHMIDEVAMMA #33,G.G.PALYA BLORE 431339 25500 3 LT1 211 2 0 2034 52 1 0 3 0.9800 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14002793 0 9999999 A2668487 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,#33,G.G.PALYA BLORE 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1446852913 7484256000 PNLG15754 MALLAMMA NO. 30, 1ST MAIN ROAD, G.G.PALYA 431339 3200 3 LT1 211 0.2400 0 4353 146 1 0 3 0.9100 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2658704 0 0 0 2 0 0 0 0 0 0 MALLAMMA,NO. 30, 1ST MAIN ROAD, G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1446852711 7460656000 PNLG40219 RAMAIAH NO 3,IST MAIN G G PALYA 431339 24100 3 LT1 211 0.4800 0 928 10 1 0 3 0.9800 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2679612 0 0 0 2 0 0 0 0 0 0 RAMAIAH,NO 3,IST MAIN G G PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1446852903 7389356000 PNLG60792 LAKSHMIDEVAMMA #33,G.G.PALYA BLORE 431339 25100 3 LT1 211 0.4800 0 634 14 1 0 3 0.8900 -84 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2668498 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,#33,G.G.PALYA BLORE 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 14.8600 25 2024-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446852905 7388266710 N7LG26028 M. MANJUNATH NO-31G 8TH CROSS 431339 1900 3 LT1 211 0.4800 0 10052 147 1 0 3 1 7 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 99999 111115609144 0 0 0 1 0 0 0 0 0 0 M. MANJUNATH,NO-31G 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446852943 7268356000 PNLG11756 SUSHEELA # 38/6,8TH CRS G.G.PALYA,B.LORE-22 431339 9400 3 LT1 211 0.2400 0 956 38 1 0 3 0.9700 0 1 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14002793 0 9999999 A2680556 0 0 0 0 0 0 0 0 0 0 SUSHEELA,# 38/6,8TH CRS G.G.PALYA,B.LORE-22 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 9.0100 19 2023-09-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446852716 7158256000 N5LG11056 T N MANJUVANI NO94,IIND MAIN ROAD MUNESHWARATEMPLE ROAD,G.G.PLY 431339 21700 3 LT1 211 0.2400 0 2499 65 1 0 3 0.9600 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2658707 0 0 0 1 0 0 0 0 0 0 T N MANJUVANI,NO94,IIND MAIN ROAD MUNESHWARATEMPLE ROAD,G.G.PLY 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1446852820 7030356000 PNLG36488 - # 38, 4TH CROSS. MUNESHWARA TEMPLE, 431339 10400 3 LT1 211 0.2400 0 1791 10 1 0 3 1 -16 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 99999 111000099609 0 0 0 1 0 0 0 0 0 0 -,# 38, 4TH CROSS. MUNESHWARA TEMPLE, 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1446852819 7022856000 PNEH2328 UMADEVAMMA #3/1, 1ST MAIN G.G. PALYA 431339 14800 3 LT1 211 2.6800 0 27 0 1 0 3 0.0100 -286 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2666146 0 0 0 0 0 0 0 0 0 0 UMADEVAMMA,#3/1, 1ST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446852813 7004456000 PNEH11233 LOKESH KUMAR NO. 2/3, IST MAIN G.G. PALYA 431339 20300 3 LT1 211 1 0 2406 60 1 0 3 0.8900 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2668527 0 0 0 0 0 0 0 0 0 0 LOKESH KUMAR,NO. 2/3, IST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1446852818 7002356000 PNLG18395 VINODAMMA # 91/2, MUNESHWARA TEMPLE, G.G.PALYA 431339 7100 3 LT1 211 0.2000 0 913 26 1 0 3 0.7900 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2717387 0 0 0 1 0 0 0 0 0 0 VINODAMMA,# 91/2, MUNESHWARA TEMPLE, G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1446852815 7000456000 PNEH247 MALLAMMA NO. 30, 1STMAIN ROAD G.G. PALYA 431339 3300 3 LT1 211 3 0 988 15 1 0 3 0.9000 -249 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2658705 0 0 0 0 0 0 0 0 0 0 MALLAMMA,NO. 30, 1STMAIN ROAD G.G. PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446852817 6997056000 N5LG2974 G.SRIRAMAIAH NO. 3 G.G. PALYA 431339 24600 3 LT1 211 0.3200 0 4476 40 1 0 3 0.9200 0 0 0 0 1020 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14002793 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A2679620 0 0 0 1 0 0 0 0 0 0 G.SRIRAMAIAH,NO. 3 G.G. PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1446852930 6969056000 PNEH16709 MALLAMMA NO.30 1ST MAIN ROAD, G.G.PALYA 431339 3600 3 LT1 211 3 0 3586 65 1 0 3 0.9100 -74 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2658709 0 0 0 3 0 0 0 0 0 0 MALLAMMA,NO.30 1ST MAIN ROAD, G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1446852940 6665734325 N7EH25926 G.C. ANAND KUMAR #02 , 8TH CROSS 431339 17800 3 LT1 211 1 0 7048 59 1 0 3 1 -56 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 99999 111113096310 0 0 0 0 0 0 0 0 0 0 G.C. ANAND KUMAR,#02 , 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446852808 6617946000 N7LG23384 A.SUJATHA NO 2/4, 8TH CROSS, GG PALYA, BANGALORE 431339 8300 3 LT1 211 0.4800 0 269 1 1 0 3 1 0 3.8200 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 70 0 14002793 0 9999999 6617946568D 0 0 0 0 0 0 0 0 0 0 A.SUJATHA,NO 2/4, 8TH CROSS, GG PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446852738 6521056000 N7LG23388 A.SUJATHA NO 2/4, 8TH CROSS, GG PALYA, BANGALORE 431339 8700 3 LT1 211 0.4800 0 14701 5 1 0 3 1 1 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 6521056567D 0 0 0 1 0 0 0 0 0 0 A.SUJATHA,NO 2/4, 8TH CROSS, GG PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446852856 6502156000 PNEH10310 C.VENUGOPAL NO-31/3,1ST MAIN,8TH CROSS G.G PALYA,BANGALORE-22. 431339 3000 3 LT1 211 1 0 3351 85 1 0 3 0.7800 0 0 0 0 0 4313 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 2009-12-01 A2668625 0 0 0 2 0 0 0 0 0 0 C.VENUGOPAL,NO-31/3,1ST MAIN,8TH CROSS G.G PALYA,BANGALORE-22. 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1446852681 6339556000 PNLG43222 A # 42/1,1MAIN ROAD G.G.PALYA 431339 20800 3 LT1 211 0.4800 0 1074 27 1 0 3 0.7900 -29 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2679855 0 0 0 0 0 0 0 0 0 0 A,# 42/1,1MAIN ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446852683 6336056000 N7LG3832 N. ANITHA NO.2/6, 1ST MAIN, G.G.PALYA 431339 19400 3 LT1 211 0.2000 0 399 10 1 0 3 0.9600 1 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2679860 0 0 0 1 0 0 0 0 0 0 N. ANITHA,NO.2/6, 1ST MAIN, G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 21.7200 32 2023-09-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1446852770 6251656000 PNLG54547 M.VENKATALAKSHMI NO.28/ 3 8TH CROSS 1ST MAIN,MUNESHWARA TEMPLE, 431339 4800 3 LT1 211 0.4000 0 1692 52 1 0 3 0.8300 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14002793 0 9999999 A2668798 0 0 0 1 0 0 0 0 0 0 M.VENKATALAKSHMI,NO.28/ 3 8TH CROSS 1ST MAIN,MUNESHWARA TEMPLE, 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1446852739 6229756000 PNLG28819 UMADEVAMMA #3/1, 1ST MAIN G.G. PALYA 431339 14900 3 LT1 211 0.2400 0 522 9 1 0 3 0.7800 5 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2666153 0 0 0 0 0 0 0 0 0 0 UMADEVAMMA,#3/1, 1ST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446852866 6212656000 N7LG4181 K.BETTAIAH NO.38 8TH CROSS , 1ST MAIN ROAD 431339 11300 3 LT1 211 0.2400 0 662 1 1 0 3 0.3300 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2668835 0 0 0 0 0 0 0 0 0 0 K.BETTAIAH,NO.38 8TH CROSS , 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446852892 6172356000 PNLG36486 - # 38, 4TH CROSS. MUNESHWARA TEMPLE, 431339 10200 3 LT1 211 0.2400 0 2369 18 1 0 3 1 -92 0 0 0 770 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111000217246 0 0 0 0 0 0 0 0 0 0 -,# 38, 4TH CROSS. MUNESHWARA TEMPLE, 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1446852727 6152556000 PNLG10603 LAKSHMIDEVAMMA #33,G.G.PALYA BLORE 431339 25400 3 LT1 211 0.2000 0 3463 104 1 0 3 0.8000 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14002793 0 9999999 A2668482 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,#33,G.G.PALYA BLORE 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1446852904 5467256000 PNLG39776 LOKESH KUMAR S.H. NO 2/3,IST MAIN MUNESHWARA TEMPLE 431339 19700 3 LT1 211 0.4800 0 1052 39 1 0 3 0.8900 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2668797 0 0 0 1 0 0 0 0 0 0 LOKESH KUMAR S.H.,NO 2/3,IST MAIN MUNESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 4.3100 14 2023-08-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1446852786 5405656000 PNLG28820 UMADEVAMMA #3/1, 1ST MAIN G.G. PALYA 431339 15000 3 LT1 211 0.2400 0 1201 16 1 0 3 0.7800 -8 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2666148 0 0 0 0 0 0 0 0 0 0 UMADEVAMMA,#3/1, 1ST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446852785 5378348440 N7EH37937 H NALINAKSHI #3, 10TH CROSS, G G PALYA3 431339 13700 3 LT1 211 2 0 1863 32 1 0 3 0.8600 -119 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 100000 52905110 0 0 0 1 0 0 0 0 0 0 H NALINAKSHI,#3, 10TH CROSS, G G PALYA3 0 0 0 0 0 0 0 0 2026-01-03 0 10000988295 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1446852894 5366556000 PNLG15753 MALLAMMA NO. 30 1ST MAIN ROAD, G.G.PALYA 431339 3100 3 LT1 211 0.2400 0 1461 41 1 0 3 0.9500 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2658718 0 0 0 0 0 0 0 0 0 0 MALLAMMA,NO. 30 1ST MAIN ROAD, G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446852753 5341604578 N7LG36075 M. VENKATA LAKSHMI. NO-28/3, 8TH CROSS, 1ST MAINROAD,, MUNESHWARA TEMPLE ROAD, G.G P 431339 4600 3 LT1 211 1 0 6377 57 1 0 3 1 -150 0 0 0 1160 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.1160 (ignore if paid) 0 100000 111111943103 0 0 0 0 0 0 0 0 0 0 M. VENKATA LAKSHMI.,NO-28/3, 8TH CROSS, 1ST MAINROAD,, MUNESHWARA TEMPLE ROAD, G.G P 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1446852883 5284756000 PNLG1664 SMT. SARASWATHI NO. 3, IST MAIN G.G. PALYA 431339 15400 3 LT1 211 0.1600 0 823 44 1 0 3 1 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 99999 110000819285 0 0 0 0 0 0 0 0 0 0 SMT. SARASWATHI,NO. 3, IST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446852712 5246256000 N7LG9232 NAGARAJ M # 34, 8TH CROSS, G G PALYA, BANGALORE. 431339 26000 3 LT1 211 0.2400 0 3337 83 1 0 3 0.7600 0 0 0 0 390 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2680550 0 0 0 2 0 0 0 0 0 0 NAGARAJ M,# 34, 8TH CROSS, G G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1446852709 5227995543 N7EH37938 H NALINAKSHI #3, 10TH CROSS, G G PALYA7 431339 13800 3 LT1 211 2 0 2321 43 1 0 3 0.6600 -94 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 100000 52905111 0 0 0 0 0 0 0 0 0 0 H NALINAKSHI,#3, 10TH CROSS, G G PALYA7 0 0 0 0 0 0 0 0 2026-01-03 0 10000988295 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446852715 5221656000 PNLG17122 R. KRISHNAPPA # 28, MUNESHWARA TEMPLE, 8TH CROSS, 431339 7800 3 LT1 211 0.4800 0 52 0 1 0 3 1 -171 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2655620 0 0 0 0 0 0 0 0 0 0 R. KRISHNAPPA,# 28, MUNESHWARA TEMPLE, 8TH CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 28.8000 39 2024-04-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446852790 5202556000 PNLG53975 T N MANJUVANI # 38 1ST MAIN 8TH CROSS G,G PALYA 431339 21800 3 LT1 211 0.4800 0 5143 122 1 0 3 0.8500 628 0 0 0 600 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2658701 0 0 0 2 0 0 0 0 0 0 T N MANJUVANI,# 38 1ST MAIN 8TH CROSS G,G PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 108.2700 119 2023-12-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1446852816 5008056000 PNEH480A NARASAMA NO.38, 4TH CROSS - 431339 10700 3 LT1 211 0 1 5229 35 1 0 3 1 -76 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 99999 110000829345 0 0 0 0 0 0 0 0 1 0 NARASAMA,NO.38, 4TH CROSS - 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1446852899 4962656000 N7LG20229 B. DEVARAJ. NO-6/1, 8TH CROSS, G.G PALYA, BANGALORE-22. 431339 11500 3 LT1 211 0.3200 0 6646 49 1 0 3 1 -4 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 100002824511D 0 0 0 0 0 0 0 0 0 0 B. DEVARAJ.,NO-6/1, 8TH CROSS, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1446852846 4889556000 PNLG52033 R VENKATAPATHI NO.42/1,1MAIN ROAD G.G.PALYA 431339 21000 3 LT1 211 0.4800 0 7602 177 1 0 3 0.8900 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2679846 0 0 0 2 0 0 0 0 0 0 R VENKATAPATHI,NO.42/1,1MAIN ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-08-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1446852839 4887356000 PNEH16707 MALLAMMA NO.30 1ST MAIN ROAD, G.G.PALYA 431339 3400 3 LT1 211 3 0 1877 55 1 0 3 0.6400 0 1 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2658702 0 0 0 0 0 0 0 0 0 0 MALLAMMA,NO.30 1ST MAIN ROAD, G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446852837 4885356000 PNLG52034 R VENKATAPATHI NO.42/1,1ST MAIN ROAD G.G.PALYA 431339 21100 3 LT1 211 0.4800 0 2157 53 1 0 3 0.9800 0 0 0 0 340 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2679856 0 0 0 0 0 0 0 0 0 0 R VENKATAPATHI,NO.42/1,1ST MAIN ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446852838 4882356000 N7LG20699 M CHANDRASHEKAR NO-37, 8TH CROSS, 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 431339 21900 3 LT1 211 1 0 11615 60 1 0 3 1 -18 0 0 0 740 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100002830502D 0 0 0 0 0 0 0 0 0 0 M CHANDRASHEKAR,NO-37, 8TH CROSS, 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446852841 4879256000 PNLG39777 S.H.LOKESH KUMAR NO 2/3,IST MAIN MUNESHWARA TEMPLE 431339 19800 3 LT1 211 0.4800 0 1484 34 1 0 3 0.9000 318 1.6200 0 0 600 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14002793 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2668799 0 0 0 0 0 0 0 0 0 0 S.H.LOKESH KUMAR,NO 2/3,IST MAIN MUNESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 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 0.2100 2 1446852911 4853838404 N7LG29074 Y.K.NAVARAJ MINOR GUARDIAN RAMAKKA NO 5-12/14, 1ST MAIN ROAD, GORAGUNTEPALYA3 431339 14300 3 LT1 211 1 0 3530 51 1 0 3 0.9200 0 0 0 0 240 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2603650 0 0 0 0 0 0 0 0 0 0 Y.K.NAVARAJ MINOR GUARDIAN RAMAKKA,NO 5-12/14, 1ST MAIN ROAD, GORAGUNTEPALYA3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2025-06-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446852692 4840356000 PNLG32177 SRIRAMAIAH NO. 12, SATHYANARAYANA TEMPLE, 8TH CROSS, G.G. PALYA 431339 23700 3 LT1 211 0.2000 0 2196 58 1 0 3 0.7200 145 1 0 0 580 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2679615 0 0 0 0 0 0 0 0 0 0 SRIRAMAIAH,NO. 12, SATHYANARAYANA TEMPLE, 8TH CROSS, G.G. PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 18.8700 29 2024-05-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446852797 4794856000 N7LG5877 PALANETHARAIAH NO.12/3-8,1ST MAIN G.G.PALYA,BANGALORE 431339 15700 3 LT1 211 0.2400 0 1252 53 1 0 3 0.8600 165 1.3800 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14002793 0 9999999 A2666149 0 0 0 1 0 0 0 0 0 0 PALANETHARAIAH,NO.12/3-8,1ST MAIN G.G.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1446852775 4679156000 PNLG21971 NAGARAJ M #34, 8TH CROSS, G G PALYA, BLORE 431339 25800 3 LT1 211 0.4800 0 1167 27 1 0 3 0.9300 -65 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2668499 0 0 0 0 0 0 0 0 0 0 NAGARAJ M,#34, 8TH CROSS, G G PALYA, BLORE 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446852929 4646556000 N7EH13601 B. VENKATESH. NO-2, 8TH CROSS, G.G PALYA, BANGALORE-22. 431339 18700 3 LT1 211 2 0 648 30 1 0 3 0.9800 0 2.5200 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14002793 0 9999999 A2668534 0 0 0 2 0 0 0 0 0 0 B. VENKATESH.,NO-2, 8TH CROSS, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1446852778 4606356000 PNLG40220 RAMAIAH NO 3,IST MAIN G G OPALYA 431339 24200 3 LT1 211 0.4800 0 2746 106 1 0 3 0.9100 0 0 0 0 1670 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 A2679614 0 0 0 2 0 0 0 0 0 0 RAMAIAH,NO 3,IST MAIN G G OPALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 7.7000 18 2023-09-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1446852777 4600456000 PNLG43221 A # 423/1,1ST MAIN ROAD G.G.PALYA 431339 20600 3 LT1 211 0.4800 0 3496 95 1 0 3 0.9200 0 0 0 0 2090 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 A2679859 0 0 0 0 0 0 0 0 0 0 A,# 423/1,1ST MAIN ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1446852774 4593619229 N7EH25927 G.C. ANAND KUMAR #02 ,, 8TH CROSS 431339 16700 3 LT1 211 1 0 4183 69 1 0 3 1 302 1.5300 0 0 220 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113062483 0 0 0 1 0 0 0 0 0 0 G.C. ANAND KUMAR,#02 ,, 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1446852776 4570056000 N7EH20083 A.SUJATHA NO 2/4, 8TH CROSS, GG PALYA, BANGALORE 431339 9000 3 LT1 211 3 0 5916 0 1 0 3 1 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 4570056947D 0 0 0 0 0 0 0 0 0 0 A.SUJATHA,NO 2/4, 8TH CROSS, GG PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446852759 4526256000 PNLG36489 - # 38, 4TH CROSS. MUNESHWARA TEMPLE, 431339 10500 3 LT1 211 0.2400 0 3719 23 1 0 3 1 1 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 99999 110000814389 0 0 0 1 0 0 0 0 0 0 -,# 38, 4TH CROSS. MUNESHWARA TEMPLE, 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-11-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1446852867 4484256000 N7LG15637 M. VENKATA LAKSHMI. NO-28/3, 8TH CROSS, 1ST MAINROAD, MUNESHWARA TEMPLE ROAD, G.G PALYA, 431339 5300 3 LT1 211 0.3200 0 2942 74 1 0 3 0.8300 57 0 0 0 1110 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A2668781 0 0 0 0 0 0 0 0 0 0 M. VENKATA LAKSHMI.,NO-28/3, 8TH CROSS, 1ST MAINROAD, MUNESHWARA TEMPLE ROAD, G.G PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1446852910 4452356000 N7EH16962 M CHANDRASHEKAR NO-37, 8TH CROSS, 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 431339 22600 3 LT1 211 2 0 22051 70 1 0 3 1 -272 0 0 0 0 4313 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 2011-07-16 100002826879D 0 0 0 1 0 0 0 0 0 0 M CHANDRASHEKAR,NO-37, 8TH CROSS, 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446852685 4411656000 N5EH9115 MUNIYAPPA #83, I MAIN G.G. PALYA 431339 16400 3 LT1 211 1.4000 0 1314 47 1 0 3 0.9000 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2666141 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,#83, I MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 15.0900 25 2024-03-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1446852787 4378156000 PNLG40221 RAMAIAH NO 3,IST MAIN G G PALYA 431339 24300 3 LT1 211 0.4800 0 3754 157 1 0 3 0.8100 0 5.4400 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14002793 0 9999999 A2668490 0 0 0 1 0 0 0 0 0 0 RAMAIAH,NO 3,IST MAIN G G PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1446852902 4357356000 MSN7LG6683 M.MANJUNATHA #28/9,8TH CROSS, GG PALYA, 431339 6300 3 LT1 211 0.4800 0 9310 214 1 0 3 0.9200 2187 11.2500 0 0 1810 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 28852997 0 0 0 3 0 0 0 0 0 0 M.MANJUNATHA,#28/9,8TH CROSS, GG PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-08-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1446852750 4325056000 N5EH6213 M.VENKATALAKSHMI NO. 28/3 8TH CROSS G.G.PALYA 431339 5000 3 LT1 211 0.2400 0 7527 61 1 0 3 0.9800 0 1 0 0 0 4313 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14002793 0 99999 2009-12-01 BC2163603 0 0 0 2 0 0 0 0 0 0 M.VENKATALAKSHMI,NO. 28/3 8TH CROSS G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1446852696 4216456000 PNLG36487 - # 38, 4TH CROSS. MUNESHWARA TEMPLE, 431339 10300 3 LT1 211 0.2400 0 3511 50 1 0 3 0.7700 74 0 0 0 880 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.880 (ignore if paid) 0 100000 A2655575 0 0 0 1 0 0 0 0 0 0 -,# 38, 4TH CROSS. MUNESHWARA TEMPLE, 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-08-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1446852927 4143356000 PNLG26686 LOKESH KUMAR NO. 2/3, 1 MAIN ROAD G.G. PALYA 431339 20000 3 LT1 211 0.2000 0 2575 53 1 0 3 0.9800 0 0 0 0 460 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14002793 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2668782 0 0 0 1 0 0 0 0 0 0 LOKESH KUMAR,NO. 2/3, 1 MAIN ROAD G.G. PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-08-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446852699 4016456000 PNLG29486 MAHESH BABU NO 11 1ST MAIN G G PALYA 431339 24000 3 LT1 211 0.3500 0 3699 173 1 0 3 0.9500 0 0 0 0 1100 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A2682042 0 0 0 1 0 0 0 0 0 0 MAHESH BABU,NO 11 1ST MAIN G G PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1446852805 3962456000 PNLG10531 SRIRAMAIAH NO. 12, SATHYANARAYANA TEMPLE, 8TH CROSS, G.G.PALYA 431339 23400 3 LT1 211 0.2400 0 1110 28 1 0 3 0.8200 -1 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2679613 0 0 0 0 0 0 0 0 0 0 SRIRAMAIAH,NO. 12, SATHYANARAYANA TEMPLE, 8TH CROSS, G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1446852783 3857456000 PNLG11141 JAYARAMA SWAMY NO. 28, 8TH CROSS,MUNESHWARA TEMPLE, 431339 6900 3 LT1 211 0.2400 0 13495 170 1 0 3 0.9900 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 100000 BD1089929 0 0 0 1 0 0 0 0 0 0 JAYARAMA SWAMY,NO. 28, 8TH CROSS,MUNESHWARA TEMPLE, 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 238 0 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1446852762 3796356000 PNEH16708 MALLAMMA NO.30 1ST MAIN ROAD, G.G.PALYA 431339 3500 3 LT1 211 3 0 152 3 1 0 3 0.7500 0 0 0 0 0 4313 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 2009-12-01 A2658712 0 0 0 1 0 0 0 0 0 0 MALLAMMA,NO.30 1ST MAIN ROAD, G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1446852829 3787131866 N7EH25928 G.C. ANAND KUMAR # 02 8TH CROSS 431339 16800 3 LT1 211 1 0 3199 51 1 0 3 0.9500 -991 0 0 0 1180 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 BD1157524 0 0 0 0 0 0 0 0 0 0 G.C. ANAND KUMAR,# 02 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446852877 3769556000 N7LG2552 MUNIYAPPA NO.83 1ST MAIN ROAD 431339 16600 3 LT1 211 0.2400 0 1079 20 1 0 3 0.7500 -4 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2666145 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO.83 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1446852859 3660456000 N7LG5874 PALANETHARAIAH NO.12/3-8,1ST MAIN G.G.PALYA,BANGALORE 431339 15900 3 LT1 211 0.2400 0 321 9 1 0 3 0.9600 -12 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2666154 0 0 0 0 0 0 0 0 0 0 PALANETHARAIAH,NO.12/3-8,1ST MAIN G.G.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446852734 3609456000 PNLG10602A G. SRIRAMAIAH NO. 3 PEENYA 431339 24400 3 LT1 211 0.2400 0 1130 29 1 0 3 0.9900 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2679601 0 0 0 1 0 0 0 0 0 0 G. SRIRAMAIAH,NO. 3 PEENYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-08-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1446852834 3584871062 N7LG30253 M CHANDRASHEKAR NO-37, 8TH CROSS, 1ST MAINROAD, GORAGUNTE PALYA,. 431339 22500 3 LT1 211 1 0 3484 26 1 0 3 0.9900 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 100000 BC2956087 0 0 0 0 0 0 0 0 0 0 M CHANDRASHEKAR,NO-37, 8TH CROSS, 1ST MAINROAD, GORAGUNTE PALYA,. 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446852851 3579556000 PNLG53229 N .ANITHA NO.2/6, 1ST MAIN, MUNESHWARA TEMPLE, 431339 19300 3 LT1 211 0.4800 0 3343 27 1 0 3 1 0 0 0 0 850 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.850 (ignore if paid) 0 99999 110000814351 0 0 0 0 0 0 0 0 0 0 N .ANITHA,NO.2/6, 1ST MAIN, MUNESHWARA TEMPLE, 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1446852713 3526256000 PNLG50891 MALLAMMA NO.30 1ST MAIN ROAD, G.G.PALYA 431339 4000 3 LT1 211 0.4800 0 1554 43 1 0 3 0.9300 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2658708 0 0 0 1 0 0 0 0 0 0 MALLAMMA,NO.30 1ST MAIN ROAD, G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1446852814 3500056000 N7LG23385 A.SUJATHA NO 2/4, 8TH CROSS, GG PALYA, BANGALORE 431339 8400 3 LT1 211 0.4800 0 11165 75 1 0 3 1 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 3500056662D 0 0 0 1 0 0 0 0 0 0 A.SUJATHA,NO 2/4, 8TH CROSS, GG PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1446852920 3440681223 N7LG25283 JAYARAMSWAMY NO-288, MUNESHWARA TEMPLE ROAD G.G. PALYA 431339 6800 3 LT1 211 0.4800 0 20844 169 1 0 3 1 -4 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 99999 111000276723 0 0 0 0 0 0 0 0 0 0 JAYARAMSWAMY,NO-288, MUNESHWARA TEMPLE ROAD G.G. PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446852844 3381356000 N5LG3842 M MANJUNATH # 8TH CROSS, MUNESHWARA TEMPLE, 431339 6100 3 LT1 211 0.2400 0 1538 63 1 0 3 0.9300 721 3.7300 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 0 A2682052 0 0 0 2 0 0 0 0 0 0 M MANJUNATH,# 8TH CROSS, MUNESHWARA TEMPLE, 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1446852895 3147456000 PNEH9224 V,A, VIJAYALAKSHMI # 91/2, MUNESHWARA TEMPLE, G.G.PALYA 431339 7300 3 LT1 211 1 0 1525 66 1 0 3 0.8800 0 1 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2682043 0 0 0 1 0 0 0 0 0 0 V,A, VIJAYALAKSHMI,# 91/2, MUNESHWARA TEMPLE, G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1446852758 3120276927 N7EH25929 G.C. ANAND KUMAR #02 , 8TH CROSS 431339 16900 3 LT1 211 1 0 5487 20 1 0 3 1 0 0 0 0 270 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111113105254 0 0 0 1 0 0 0 0 0 0 G.C. ANAND KUMAR,#02 , 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-10-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1446852869 3086156000 N5LG3840 M MANJUNATH # 8TH CROSS, MUNESHWARA TEMPLE, 431339 6000 3 LT1 211 0.2400 0 828 12 1 0 3 0.9700 0 1 0 0 610 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 70 0 14002793 ASD to be paid:Rs.610 (ignore if paid) 0 999 A2682041 0 0 0 2 0 0 0 0 0 0 M MANJUNATH,# 8TH CROSS, MUNESHWARA TEMPLE, 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1446852756 3017556000 N5EH4421 G. RANGASWAMY NO. 16, 1ST MAIN ROAD G.G.PALYA 431339 5500 3 LT1 211 1.2400 0 1114 8 1 0 3 0.9700 -10 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2668783 0 0 0 0 0 0 0 0 0 0 G. RANGASWAMY,NO. 16, 1ST MAIN ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446852736 3005456000 N7LG20230 B. DEVARAJ. NO-6/1, 8TH CROSS, G.G PALYA, BANGALORE-22. 431339 11600 3 LT1 211 0.3200 0 7820 17 1 0 3 1 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 100002820450D 0 0 0 1 0 0 0 0 0 0 B. DEVARAJ.,NO-6/1, 8TH CROSS, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446852870 2984737659 N7LG30254 M CHANDRASHEKAR NO-37, 8TH CROSS, 1ST MAINROAD, GORAGUNTE PALYA, 431339 22300 3 LT1 211 1 0 4003 13 1 0 3 0.9500 0 1 0 0 820 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14002793 ASD to be paid:Rs.820 (ignore if paid) 0 100000 BC2956088 0 0 0 1 0 0 0 0 0 0 M CHANDRASHEKAR,NO-37, 8TH CROSS, 1ST MAINROAD, GORAGUNTE PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1446852857 2975556000 PNEH347 V B LALITHA #3, 1ST MAIN G.G. PALYA 431339 14700 3 LT1 211 2.2400 0 2994 52 1 0 3 0.8000 -60 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2655015 0 0 0 0 0 0 0 0 0 0 V B LALITHA,#3, 1ST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1446852855 2962456000 PNLG32739 C.VENUGOPAL NO-31/3,1ST MAIN,8TH CROSS G.G PALYA,BANGALORE-22. 431339 2800 3 LT1 211 0.4400 0 2663 81 1 0 3 0.8300 -77 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2668627 0 0 0 0 0 0 0 0 0 0 C.VENUGOPAL,NO-31/3,1ST MAIN,8TH CROSS G.G PALYA,BANGALORE-22. 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1446852912 2840356000 PNLG42913 SRIRAMAIAH NO. 12, SATHYANARAYANA TEMPLE, 8TH CROSS, G.G.PALYA 431339 23300 3 LT1 211 0.4800 0 1946 41 1 0 3 0.8600 -51 0 0 0 270 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2679607 0 0 0 0 0 0 0 0 0 0 SRIRAMAIAH,NO. 12, SATHYANARAYANA TEMPLE, 8TH CROSS, G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446852729 2800655222 N7EH25930 G.C. ANAND KUMAR #02 , 8TH CROSS 431339 17000 3 LT1 211 1 0 6213 59 1 0 3 1 0 0 0 0 1070 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111113102969 0 0 0 1 0 0 0 0 0 0 G.C. ANAND KUMAR,#02 , 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1446852728 2796356000 PNEH1824 LAKSHMIDEVAMMA NO. 34 KALLIYAMMA MANTAPA (OPP) G G PLAYA 431339 26400 3 LT1 211 1.6600 0 4801 136 1 0 3 0.9300 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 70 0 14002793 0 9999999 A2668843 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVAMMA,NO. 34 KALLIYAMMA MANTAPA (OPP) G G PLAYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-09-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1446852840 2769556000 N7LG5875 PALANETHARAIAH NO.12/3-8,1ST MAIN G.G.PALYA,BANGALORE 431339 15800 3 LT1 211 0.2400 0 3532 88 1 0 3 0.8600 0 0 0 0 0 4313 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 2009-12-01 A2666159 0 0 0 1 0 0 0 0 0 0 PALANETHARAIAH,NO.12/3-8,1ST MAIN G.G.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1446852741 2696829567 N7EH25931 G.C. ANAND KUMAR #02 , 8TH CROSS 431339 17100 3 LT1 211 1 0 7703 48 1 0 3 1 5 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 99999 111112675309 0 0 0 2 0 0 0 0 0 0 G.C. ANAND KUMAR,#02 , 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-11-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1446852740 2695622948 N7LG29072 Y.K.NAVARAJ MINOR GUARDIAN RAMAKKA NO 5-12/14, 1ST MAIN ROAD, GORAGUNTEPALYA1 431339 13900 3 LT1 211 1 0 3186 101 1 0 3 0.8900 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 99999 BC2603648 0 0 0 2 0 0 0 0 0 0 Y.K.NAVARAJ MINOR GUARDIAN RAMAKKA,NO 5-12/14, 1ST MAIN ROAD, GORAGUNTEPALYA1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2025-01-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1446852890 2675605681 N7LG29073 Y.K.NAVARAJ MINOR GUARDIAN RAMAKKA NO 5-12/14, 1ST MAIN ROAD, GORAGUNTEPALYA6 431339 14000 3 LT1 211 1 0 3697 21 1 0 3 0.8700 -59 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 99999 BC2603649 0 0 0 1 0 0 0 0 0 0 Y.K.NAVARAJ MINOR GUARDIAN RAMAKKA,NO 5-12/14, 1ST MAIN ROAD, GORAGUNTEPALYA6 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1446852886 2564456000 PNLG29469 LAKSHMIDEVAMMA NO. 14/41, IST MAIN ROAD G G PALYA 431339 24900 3 LT1 211 0.4800 0 1768 25 1 0 3 0.9100 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14002793 0 9999999 A2679852 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,NO. 14/41, IST MAIN ROAD G G PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 41.2000 51 2024-04-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1446852879 2452111639 N7EH25932 G.C. ANAND KUMAR #02 , 8TH CROSS 431339 17200 3 LT1 211 1 0 4415 7 1 0 3 1 -4 0 0 0 640 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111113088557 0 0 0 0 0 0 0 0 0 0 G.C. ANAND KUMAR,#02 , 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1446852757 2409256000 N7EH16417 B. DEVARAJ. NO-6/1, 8TH CROSS, G.G PALYA, BANGALORE-22. 431339 11900 3 LT1 211 2 0 3291 13 1 0 3 0.9300 -3 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 99999 BD0863131 0 0 0 0 0 0 0 0 0 0 B. DEVARAJ.,NO-6/1, 8TH CROSS, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446852693 2309056000 N7EH13599 B. VENKATESH. NO-2, 8TH CROSS, G.G PALYA, BANGALORE-22. 431339 18500 3 LT1 211 2 0 5632 151 1 0 3 0.8100 -242 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2668529 0 0 0 1 0 0 0 0 0 0 B. VENKATESH.,NO-2, 8TH CROSS, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1446852794 2268456000 PNEH11232 LOKESH KUMAR NO. 2/3, IST MAIN G.G. PALYA 431339 20200 3 LT1 211 3 0 5872 454 1 0 3 0.9600 -10177 0 0 0 1520 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.1520 (ignore if paid) 0 0 8737185 1 1 1 4 0 0 0 0 0 0 LOKESH KUMAR,NO. 2/3, IST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6390 2 1446852796 2258259686 N7LG26027 M. MANJUNATH NO-31D 8TH CROSS 431339 1800 3 LT1 211 0.4800 0 19767 138 1 0 3 1 0 1 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 99999 111112276153 0 0 0 2 0 0 0 0 0 0 M. MANJUNATH,NO-31D 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 10030392444 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1446852735 2193156000 N7CL5399 A.SUJATHA NO:2/4, 8TH CROSS, G.G.PALYA, 431339 9100 3 LT1 211 5 0 8078 153 1 0 3 1 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 2193156215D 0 0 0 5 0 0 0 0 0 0 A.SUJATHA,NO:2/4, 8TH CROSS, G.G.PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.0300 2 1446852843 2173856000 N7EH17398 C. SRINIVASA MURTHY. NO-15, P.T ROAD, G.G PALYA, BANGALORE-22. 431339 12900 3 LT1 211 0 1 3443 17 1 0 3 1 0 0 0 0 210 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100002813238D 0 0 0 0 0 0 0 0 1 0 C. SRINIVASA MURTHY.,NO-15, P.T ROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1446852852 2148556000 PNLG52759 R.VIJAYKUMARI # 38, MUNESHWARA TEMPLE, G.G.PALYA, 431339 8100 3 LT1 211 0.4000 0 4627 131 1 0 3 0.9100 0 0 0 0 400 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2668830 0 0 0 1 0 0 0 0 0 0 R.VIJAYKUMARI,# 38, MUNESHWARA TEMPLE, G.G.PALYA, 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1446852782 2040456000 PNLG11142 JAYARAMA SWAMY # 28, 8TH CROSS, MUNESHWARA TEMPLE, 431339 7000 3 LT1 211 0.2400 0 10827 68 1 0 3 0.8600 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 99999 39063955 0 0 0 0 0 0 0 0 0 0 JAYARAMA SWAMY,# 28, 8TH CROSS, MUNESHWARA TEMPLE, 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1446852752 2008156000 N7LG23387 A.SUJATHA NO 2/4, 8TH CROSS, GG PALYA, BANGALORE 431339 8600 3 LT1 211 0.4800 0 6247 7 1 0 3 1 -114 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 2008156637D 0 0 0 1 0 0 0 0 0 0 A.SUJATHA,NO 2/4, 8TH CROSS, GG PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446852763 2005456000 N7LG9233 NAGARAJ M # 34, 8TH CROSS, G G PALYA, BANGALORE. 431339 26100 3 LT1 211 0.2400 0 1570 47 1 0 3 0.9800 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2655619 0 0 0 2 0 0 0 0 0 0 NAGARAJ M,# 34, 8TH CROSS, G G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 80.2400 88 2024-10-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1446852674 6053556000 PNLG42915 SRIRAMAIAH NO. 12, SATHYANARAYANA TEMPLE, 8TH CROSS,, G.G.PALYA 431339 23800 3 LT1 211 0.4800 0 2227 55 1 0 3 0.8000 0 0 0 0 270 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14002793 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2679602 0 0 0 1 0 0 0 0 0 0 SRIRAMAIAH,NO. 12, SATHYANARAYANA TEMPLE, 8TH CROSS,, G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1446852725 6017556000 N7EH13600 B. VENKATESH. NO-2, 8TH CROSS, G.G PALYA, BANGALORE-22. 431339 18600 3 LT1 211 2 0 5314 148 1 0 3 0.8400 0 1 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 20 0 14002793 0 9999999 A2668536 0 0 0 3 0 0 0 0 0 0 B. VENKATESH.,NO-2, 8TH CROSS, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1446852831 6000456000 PNLG11758 SUSHEELA # 38/6,8TH CRS G.G.PALYA,B.LORE-22 431339 9600 3 LT1 211 0.2400 0 520 34 1 0 3 0.9700 0 1 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2668824 0 0 0 0 0 0 0 0 0 0 SUSHEELA,# 38/6,8TH CRS G.G.PALYA,B.LORE-22 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 7.8500 18 2023-12-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446852836 5975056000 PNLG27647 R. KRISHNAPPA NO. 24, MUNESHWARA TEMPLE, 8TH CROSS, 431339 7600 3 LT1 211 0.2000 0 8761 65 1 0 3 1 1 0 0 0 1140 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 111111883045 0 0 0 0 0 0 0 0 0 0 R. KRISHNAPPA,NO. 24, MUNESHWARA TEMPLE, 8TH CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 76.8300 85 2024-03-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446852784 5891056000 N5EH6212 M.VENKATALAKSHMI # 1ST MAIN, MUNESHWARA TEMPLE, 431339 5800 3 LT1 211 1.3200 0 3898 117 1 0 3 0.8100 0 1 0 0 600 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A2668788 0 0 0 0 0 0 0 0 0 0 M.VENKATALAKSHMI,# 1ST MAIN, MUNESHWARA TEMPLE, 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446852901 5867556000 PNEH7917 V.PRAKASH NO. 31/1,8TH CROSS G.G. PALYA 431339 2000 3 LT1 211 1 0 3670 91 1 0 3 0.8300 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 50 0 14002793 0 9999999 A2658713 0 0 0 1 0 0 0 0 0 0 V.PRAKASH,NO. 31/1,8TH CROSS G.G. PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1446852885 5800072600 N7EH37936 H NALINAKSHI #3, 10TH CROSS, G G PALYA2 431339 13600 3 LT1 211 2 0 4295 80 1 0 3 0.9300 0 0 0 0 310 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.310 (ignore if paid) 0 100000 52905109 0 0 0 2 0 0 0 0 0 0 H NALINAKSHI,#3, 10TH CROSS, G G PALYA2 0 0 0 0 0 0 0 0 2026-01-03 0 10000988295 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1446852767 5713456000 PNLG57521 V.PRAKASH NO. 31/1,8TH CROSS G.G.PALYA 431339 2100 3 LT1 211 0.4800 0 1743 44 1 0 3 0.8200 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2658703 0 0 0 1 0 0 0 0 0 0 V.PRAKASH,NO. 31/1,8TH CROSS G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-08-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1446852880 5686656000 N7LG21085 C. SRINIVASA MURTHY. NO-15, P.T ROAD, G.G PALYA, BANGALORE-22. 431339 12400 3 LT1 211 0.4000 0 8281 11 1 0 3 1 2 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 100002833724D 0 0 0 1 0 0 0 0 0 0 C. SRINIVASA MURTHY.,NO-15, P.T ROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446852825 5598256000 N7LG21084 C. SRINIVASA MURTHY. NO-15, P.T ROAD, G.G PALYA, BANGALORE-22. 431339 12500 3 LT1 211 0.4000 0 9137 39 1 0 3 1 0 0 0 0 1120 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 111122668750 0 0 0 1 0 0 0 0 0 0 C. SRINIVASA MURTHY.,NO-15, P.T ROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446852702 5526256000 N7LG4178 K.BETTAIAH NO.38 8TH CROSS , 1ST MAIN ROAD 431339 11000 3 LT1 211 0.2400 0 631 16 1 0 3 0.9300 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2668831 0 0 0 0 0 0 0 0 0 0 K.BETTAIAH,NO.38 8TH CROSS , 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446852701 5524156000 PNLG40477 S.MAHESH BABU 1ST MAIN ROAD G.G.PALYA 431339 23900 3 LT1 211 0.2400 0 3588 198 1 0 3 0.9900 0 0 0 0 0 4313 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14002793 0 9999999 A2682050 0 0 0 2 0 0 0 0 0 0 S.MAHESH BABU,1ST MAIN ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2