1463531875 8745056000 N7CL4443 B. DEVARAJ. NO-6/1, 8TH CROSS, G.G PALYA, BANGALORE-22. 431339 12000 3 LT1 211 0.2400 0 1368 1 1 0 3 1 -4 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1463531888 8706256000 N7LG4083 C.VENUGOPAL NO-31/3,1ST MAIN,8TH CROSS G.G PALYA,BANGALORE-22. 431339 2700 3 LT1 211 1 0 3919 76 1 0 3 0.8300 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 9999999 A2668630 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1463531904 8627372618 N7LG26033 M. MANJUNATH NO-31 8TH CROSS 431339 1500 3 LT1 211 0 1 13948 107 1 0 3 0.9800 1 0 0 0 1940 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1463531899 8616714057 N7LG26029 M. MANJUNATH NO-31F 8TH CROSS 431339 1700 3 LT1 211 0.4800 0 3830 19 1 0 3 0.9900 0 0 0 0 490 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 2 1463531903 8599256000 N5EH6214A M.VENKAYTALAKSHMI NO. 28/3 8TH CROSS G.G.PALYA 431339 5100 3 LT1 211 0.3200 0 3522 86 1 0 3 0.9100 336 1.4100 0 0 1810 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1463531974 8579356000 PNLG5956 UMA DEVAMMA #3/1, 1ST MAIN G.G. PALYA 431339 15200 3 LT1 211 0.2000 0 2616 53 1 0 3 0.9400 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1463531732 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 2555 62 1 0 3 0.7900 0 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1463531800 8445756000 PNLG1663 SMT. SARASWATHI NO. 3, IST MAIN G.G. PALYA 431339 15300 3 LT1 211 0.1600 0 296 4 1 0 3 0.8700 -13 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 4.2400 14 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1463531855 8420156000 PNLG54548 M.VENKATALAKSHMI NO.28/3 8TH CROSS 1ST MAIN,MUNESHWARA TEMPLE, 431339 4900 3 LT1 211 0.4000 0 720 7 1 0 3 0.9100 -17 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463531809 8323856000 N7LG11995 MUNIYAPPA. NO-83, 1ST MAIN ROAD, G.G.PALYA, 431339 16200 3 LT1 211 0.4800 0 3764 113 1 0 3 0.9400 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1463531811 8309056000 PNLG57520 V.PRAKASH NO. 31/1,8TH CROSS G.G.PALYA 431339 2400 3 LT1 211 0.4800 0 3058 86 1 0 3 0.8800 0 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 41.0400 51 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1463531963 8282256000 N7LG5876 PALANETHARAIAH NO.12/3-8,1ST MAIN G.G.PALYA,BANGALORE 431339 15600 3 LT1 211 0.2400 0 1073 30 1 0 3 0.9000 -4 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1463531755 8275077584 N7EH37934 H NALINAKSHI #3, 10TH CROSS, G G PALYA8 431339 13400 3 LT1 211 2 0 3169 64 1 0 3 0.9100 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 100000 52905107 0 0 0 3 0 0 0 0 0 0 H NALINAKSHI,#3, 10TH CROSS, G G PALYA8 0 0 0 0 0 0 0 0 2026-03-03 0 10000988295 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1463531833 8207556000 N7LG21081 C. SRINIVASA MURTHY. NO-15, P.T ROAD, G.G PALYA, BANGALORE-22. 431339 12300 3 LT1 211 0.4000 0 9446 86 1 0 3 1 -1 0 0 0 340 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100002829481D 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463531880 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 24.4900 34 2023-09-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463531931 7997256000 PNLG36490 NARASAMMA # 38, 4TH CROSS.MUNESHWARA TEMPLE, 431339 10600 3 LT1 211 0.2400 0 2298 13 1 0 3 1 -7 0 0 0 670 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1463531736 7875056000 N7LG3833 N. ANITHA NO.2/6, 1ST MAIN, G.G.PALYA 431339 19500 3 LT1 211 0.2000 0 859 58 1 0 3 1 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 9999999 A2679844 0 0 0 2 0 0 0 0 0 0 N. ANITHA,NO.2/6, 1ST MAIN, G.G.PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 15 25 2025-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1463531877 7841456000 N5LG10750 S MAHESH BABU # 28, 1ST MAIN, MUNESHWARA TEMPLE, 431339 5900 3 LT1 211 0.2400 0 1260 78 1 0 3 0.9300 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 9999999 A2666738 0 0 0 2 0 0 0 0 0 0 S MAHESH BABU,# 28, 1ST MAIN, MUNESHWARA TEMPLE, 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 63.7600 70 2026-02-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1463531932 7789647255 N7EH37935 H NALINAKSHI #3, 10TH CROSS, G G PALYA4 431339 13500 3 LT1 211 2 0 3000 76 1 0 3 0.8500 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000988295 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1463531756 7759482123 N7EH24276 M. MANJUNATH NO-31A 8TH CROSS 431339 1600 3 LT1 211 3 0 19222 90 1 0 3 0.9000 -77 0 0 0 0 4313 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1463531843 7721256000 PNLG58483 R KRISHNAPPA # 24, MUNESHWARA TEMPLE, 8TH CROSS, 431339 7900 3 LT1 211 0.2400 0 1 0 1 0 3 1 177 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463531838 7717946000 N7LG23383 A.SUJATHA NO 2/4, 8TH CROSS, GG PALYA, BANGALORE 431339 8200 3 LT1 211 0.4800 0 3120 6 1 0 3 1 1 0 0 0 400 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-11-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1463531837 7706256000 N7LG4177 K.BETTAIAH NO.38 8TH CROSS , 1ST MAIN ROAD 431339 10900 3 LT1 211 0.2400 0 1247 22 1 0 3 0.9400 -2 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 13.0900 23 2023-12-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463531792 0280656000 PNLG42914 SRIRAMAIAH NO. 12, SATHYANARAYANA TEMPLE, 8TH CROSS, G.G.PALYA 431339 23100 3 LT1 211 0.4800 0 1362 27 1 0 3 0.8600 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 5.6200 16 2023-09-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1463531793 0276456000 N5EH9114 MUNIYAPPA #83, I MAIN G.G. PALYA 431339 16500 3 LT1 211 2.6000 0 1476 46 1 0 3 0.8900 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1463531786 0274556000 N7LG15075 C.VENUGOPAL NO-31/3,1ST MAIN,8TH CROSS G.G PALYA,BANGALORE-22. 431339 2900 3 LT1 211 0.4000 0 1175 44 1 0 3 0.7500 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 9999999 A2668639 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1463531857 0256256000 PNLG29818 UMMADEVAMMA - G G PALYA 431339 16000 3 LT1 211 0.2400 0 622 7 1 0 3 0.9500 38 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 9999999 A2666142 0 0 0 1 0 0 0 0 0 0 UMMADEVAMMA,- G G PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1463531894 9961156000 N7CL4649 C. SRINIVASA MURTHY. NO-15, P.T ROAD, G.G PALYA, BANGALORE-22. 431339 12100 3 LT3A 311 0.4000 0 2227 64 1 0 3 0.7300 0 1.1800 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1463531849 9834056000 PNLG50890 MALLAMMA NO.30 1ST MAIN ROAD, G.G.PALYA 431339 3900 3 LT3A 311 1 0 166 3 1 0 3 1 0 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1463531970 8485056000 N7CL5540 M. SRINIVAS NO-1, 3RD MAINROAD, 2ND STAGE, INDUSTRIAL SUBURB, BANGALORE-22. 431339 900 3 LT3A 311 3 0 56509 249 1 0 3 1 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 9999999 8485056454D 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1463531810 8312973299 MSN7CL7374 MAHESH BABU S #40, 8TH CROSS, G G PALYA,, 431339 400 3 LT3A 311 5 0 41281 5 1 0 3 0.9400 1190 5.1000 0 0 11040 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 ASD to be paid:Rs.11040 (ignore if paid) 0 999999 C501619 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 2026-03-03 0 10030392444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1463531752 7762056000 N7CL3537 B. VENKATESH. NO-2, 8TH CROSS, G.G PALYA, BANGALORE-22. 431339 18800 3 LT3A 311 0.2400 0 441 13 1 0 3 0.6300 0 1.1500 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463531777 7745056000 N7CL5537 M. SRINIVAS NO-1, 3RD MAINROAD, 2ND STAGE, INDUSTRIAL SUBURB, BANGALORE-22. 431339 600 3 LT3A 311 2 0 5194 58 1 0 3 1 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1463531953 7686056000 PNLG29470 LAKSHMIDEVAMMA NO. 34 KALLIYAMMA MANTAPA (OPP) G G PALYA 431339 26700 3 LT3A 311 0.4800 0 508 13 1 0 3 0.8100 429 1.7800 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1463531876 7636056000 PNLG43219 A # 42/1,1ST MAIN ROAD G.G.PALYA 431339 20900 3 LT3A 311 0.4800 0 67 1 1 0 3 0.1000 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1463531749 7543056000 N5LG10749 S MAHESH BABU # 28, 1ST MAIN, MUNESHWARA TEMPLE, 431339 27100 3 LT3A 311 0.1600 0 170 1 1 0 3 0.4100 236 1.0200 0 0 790 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2666731 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 2026-03-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463531957 7282156000 PNLG4951 SMT. LAKSHMI DEVAMMA NO. 33,IST MAIN G.G.PALYA 431339 25300 3 LT3A 311 0.1600 0 10246 55 1 0 3 1 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1463531744 7028056000 PNLG40930 LAKSHIMIDEVAMMA NO 14/41,IST MAIN G G PALYA 431339 26900 3 LT3A 311 0.4800 0 3065 69 1 0 3 0.8000 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1463531803 7008056000 MSN7CL1193 M.MANJUNATHA #28/9,8TH CROSS, GG PALYA, 431339 6500 3 LT3A 311 0.2400 0 664 4 1 0 3 0.7500 0 0 0 0 260 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1463531916 6926578272 N7CL7678 MS INDUS TOWER LTD NO 6/2-5, 8TH CROSS, MUNESHWARA TEMPLE, GORAGUNTEPALYA 431339 18400 3 LT3A 311 8 0 226010 3162 1 0 3 0.9900 0 0 0 0 370 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 ASD to be paid:Rs.370 (ignore if paid) 0 999999 C782366 0 0 0 7 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 2026-03-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9200 2 1463531918 6894056000 PNLG26685 LOKESH KUMAR NO. 2/3, 1 MAIN ROAD G.G. PALYA 431339 20100 3 LT3A 311 0.2000 0 1002 20 1 0 3 0.5700 -574 0 0 0 800 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A2668796 0 0 0 1 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 2026-03-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1463531709 6862056000 PNLG4949 LAKSHMIDEVAMMA NO. 34 KALLIYAMMA MANTAPA (OPP) G.G.PALYA 431339 26500 3 LT3A 311 0.1600 0 16231 77 1 0 3 0.6300 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 2 1463531770 6845056000 PNLG43220 A # 42/1 1ST MAIN ROAD G.G.PALYA 431339 20700 3 LT3A 311 0.4800 0 208 3 1 0 3 1 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463531831 6786056000 N7CL5538 M. SRINIVAS NO-1, 3RD MAINROAD, 2ND STAGE, INDUSTRIAL SUBURB, BANGALORE-22. 431339 700 3 LT3A 311 2 0 26021 329 1 0 3 1 0 0 0 0 6310 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6200 2 1463531718 6649946000 N7CL3538 B. VENKATESH. NO-2, 8TH CROSS, G.G PALYA, BANGALORE-22. 431339 18900 3 LT3A 311 0.2400 0 240 2 1 0 3 0.8500 0 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1463531867 5894056000 N5LG8149 G. RANGASWAMY NO. 46, I MAIN ROAD G.G.PALYA 431339 5400 3 LT3A 311 0.1200 0 96 2 1 0 3 0.9300 0 0 0 0 210 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463531968 5862056000 N7CL755 S H LOKESH KUMAR #2/6, 8TH CROSS, G.G.PALYA, BANGALORE 431339 19000 3 LT3A 311 0.1600 0 677 18 1 0 3 0.9000 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463531967 5858946000 PNP2758 MANJUNATHA 29/1, 7TH CRS G G PALYA 431339 21300 3 LT3A 311 0 3 4132 173 1 0 3 1 0 5.7400 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463531771 5636056000 PNLG53227 S H LOKESH KUMAR #2/6, 8TH CROSS, G.G.PALYA, BANGALORE 431339 19200 3 LT3A 311 0.2400 0 32 0 1 0 3 1 0 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463531735 5549946000 PNLG40928 LAKSHIMIDEVAMMA NO. 34 KALLIYAMMA MANTAPA (OPP) G G PALYA 431339 26800 3 LT3A 311 0.4800 0 1194 26 1 0 3 0.8900 0 4.2500 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463531738 4919946000 N5LG13628 LAXMI DEVAMMA NO. 34 KALLIYAMMA MANTAPA (OPP) G.G. PALYA 431339 26600 3 LT3A 311 0.2000 0 518 1 1 0 3 0.9700 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1463531949 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 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463531948 4853156000 PNLG4950 SMT. LAKSHMI DEVAMMA NO. 33, 8TH CROSS, IST MAIN G.G. PALYA 431339 25700 3 LT3A 311 0.1600 0 9620 5 1 0 3 1 -9 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1463531722 4819946000 N7CL5320 A.SUJATHA NO 2/4, 8TH CROSS, GG PALYA, BANGALORE 431339 9200 3 LT3A 311 0.4800 0 609 2 1 0 3 1 0 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463531893 4786056000 PNWP598 S. SURYANARAYANA # 41 8TH CROSS G.G.PALYA BANGALORE 22 431339 4200 3 LT3A 311 2.5000 0 18641 25 1 0 3 1 0 1.3000 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 9999999 100002819421D 0 0 0 1 0 0 0 0 1 0 S. SURYANARAYANA,# 41 8TH CROSS G.G.PALYA BANGALORE 22 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463531796 4026587790 N7CL6185 M. MANJUNATH NO-31I 8TH CROSS 431339 1000 3 LT3A 311 1 0 24 14 1 0 3 0.7000 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 9999999 70092476 0 0 0 1 0 0 0 0 1 0 M. MANJUNATH,NO-31I 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1463531859 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 240504 3922 1 0 3 0.9900 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 999999 E015646 0 0 0 8 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 2026-03-03 0 10030392444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9900 2 1463531742 3819946000 N7CL5319 A.SUJATHA NO 2/4, 8TH CROSS, GG PALYA, BANGALORE 431339 9300 3 LT3A 311 0.4800 0 2056 2 1 0 3 1 0 0 0 0 310 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463531724 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 7.1700 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10030392444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463531778 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 2.7300 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1463531708 3128056000 N7CL1029 M CHANDRASHEKAR NO.37 , 8TH CROSS , 1ST MAIN ROAD G.G.PALYA 431339 22200 3 LT3A 311 0.2400 0 975 27 1 0 3 0.8500 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1463531959 2830349816 N7CL6489 G.C. ANAND KUMAR #02 8TH CROSS 431339 17700 3 LT3A 311 1 0 7106 27 1 0 3 0.9600 0 1.4400 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1463531826 1975395564 MSN7CL7372 MAHESH BABU S #40, 8TH CROSS, G G PALYA,,, 431339 200 3 LT3A 311 5 0 24354 117 1 0 3 0.9400 0 0 0 0 10960 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 ASD to be paid:Rs.10960 (ignore if paid) 0 999999 C501617 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 2026-03-03 0 10030392444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1463531828 1957056000 PNWP1288 NAGARAJ M #33,G.G.PALYA BLORE 431339 25200 3 LT3A 311 0 10 213 42 1 0 3 0.8000 1924 8.2600 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1463531753 1896466179 MSN7CL7371 MAHESH BABU S #40, 8TH CROSS, G G PALYA, 431339 100 3 LT3A 311 14 0 11232 116 1 0 3 0.9700 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 999999 C501616 0 0 0 3 0 0 0 0 1 0 MAHESH BABU S,#40, 8TH CROSS, G G PALYA, 0 0 0 0 0 0 0 0 2026-03-03 0 10030392444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1463531962 1824456000 PNLG29485 S.SURAYANARAYANA # 41 8TH CROSS G.G.PALYA,BANGALORE 22 431339 4300 3 LT3A 311 8.4000 0 71010 7 1 0 3 0.9200 0 0 0 0 11420 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 ASD to be paid:Rs.11420 (ignore if paid) 0 999999 C189060 0 0 0 1 0 0 0 0 1 0 S.SURAYANARAYANA,# 41 8TH CROSS G.G.PALYA,BANGALORE 22 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1463531942 1626785666 N7CL6184 M. MANJUNATH NO-31H 8TH CROSS 431339 1100 3 LT3A 311 3 0 1922 37 1 0 3 0.7000 0 1.9700 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463531787 1285156000 N7CL5539 M. SRINIVAS NO-1, 3RD MAINROAD, 2ND STAGE, INDUSTRIAL SUBURB, BANGALORE-22. 431339 800 3 LT3A 311 2 0 10335 38 1 0 3 1 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1463531751 1212315812 N7CL6488 G.C. ANAND KUMAR #0 2 8TH CROSS 431339 18000 3 LT3A 311 1 0 3627 158 1 0 3 1 0 0 0 0 270 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111113066332 0 0 0 0 0 0 0 0 1 0 G.C. ANAND KUMAR,#0 2 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463531750 1193156000 PNLG17931 RAMAIAH NO 3,IST MAIN G.G.PALYA 431339 24500 3 LT3A 311 0.2400 0 53 0 1 0 3 1 0 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463531816 1161156000 PNLG53228 S H LOKESH KUMAR #2/6, 8TH CROSS, G.G.PALYA, BANGALORE. 431339 19100 3 LT3A 311 0.2400 0 1617 4 1 0 3 1 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1463531922 0934056000 PNLG13269A R.VIJAYKUMARI # 38, 1ST MAIN 1ST CROSS.G.PALYA 431339 8000 3 LT3A 311 0.1200 0 188 8 1 0 3 0.8500 757 5.2200 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1463531825 0853156000 PNLG29487 S.SURYANARAYANA # 41 8TH CROSS G.G.PALYA BANGALORE 22 431339 4400 3 LT3A 311 6.8000 0 33697 276 1 0 3 1 0 127.7600 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 999999 100006744364 0 0 0 5 0 0 0 0 1 0 S.SURYANARAYANA,# 41 8TH CROSS G.G.PALYA BANGALORE 22 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7000 2 1463531824 0851068140 N7CL6739 YASHODHA V #37, 8TH CROSS,G G PALYA 431339 22900 3 LT3A 311 1 0 3893 31 1 0 3 0 462 1.9500 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1463531836 0735417570 N7CL6738 YASHODHA V #37, 8TH CROSS,G G PALYA.. 431339 23000 3 LT3A 311 1 0 13101 90 1 0 3 0.9800 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1463531845 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 6 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463531909 9956256000 PNEH4509 SUSHEELA # 38/6,8TH CRS G.G.PALYA,B.LORE-22 431339 9800 3 LT1 211 1.9800 0 5795 176 1 0 3 0.8800 -11 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-08-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1463531908 9953522240 N7LG29076 Y.K.NAVARAJ MINOR GUARDIAN RAMAKKA NO 5-12/14, 1ST MAIN ROAD, GORAGUNTEPALYA7 431339 14500 3 LT1 211 1 0 2809 26 1 0 3 0.9000 -62 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-09-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1463531910 9925556000 N5LG4847 K. BETTAIAH - PEENYA 431339 11400 3 LT1 211 0.4000 0 7061 204 1 0 3 0.9400 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 9999999 A2668832 0 0 0 3 0 0 0 0 0 0 K. BETTAIAH,- PEENYA 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1463531911 9917356000 N7LG5692 M CHANDRASHEKAR NO.37 , 8TH CROSS , 1ST MAIN ROAD G.G.PALYA 431339 22000 3 LT1 211 0.4800 0 2742 64 1 0 3 0.8000 0 0 0 0 266 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1463531789 9875156000 N7LG23390 A.SUJATHA NO 2/4, 8TH CROSS, GG PALYA, BANGALORE 431339 8900 3 LT1 211 0.4800 0 11039 53 1 0 3 1 -35 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 9999999 9875156549D 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463531853 9842647268 N7EH25922 G.C. ANAND KUMAR #02 , 8TH CROSS 431339 18100 3 LT1 211 1 0 3159 35 1 0 3 1 0 1 0 0 240 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1463531854 9827256000 PNEH6681 SMT. NARASAMMA # 38, 4TH CROSS. MUNESHWARA TEMPLE, 431339 10800 3 LT1 211 1 0 4439 52 1 0 3 1 0 1 0 0 220 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000103564 0 0 0 1 0 0 0 0 0 0 SMT. NARASAMMA,# 38, 4TH CROSS. MUNESHWARA TEMPLE, 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1463531834 9714456000 PNEH246 MALLAMMA NO. 30 1ST MAIN ROAD G.G. PALYA 431339 4100 3 LT1 211 3 0 1094 14 1 0 3 0.9500 -1 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1463531928 9712356000 PNEH4510A SUSHEELA # 38/6,8TH CRS G.G.PALYA,B.LORE-22 431339 10100 3 LT1 211 1.9800 0 10603 48 1 0 3 1 -35 0 0 0 230 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1463531943 9706256000 N5LG3841 M MANJUNATH # 8TH CROSS, MUNESHWARA TEMPLE, 431339 6200 3 LT1 211 0.2400 0 1887 54 1 0 3 0.9800 0 0 0 0 510 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1463531966 9694156000 N7LG9230 SRIRAMAIAH NO. 12, SATHYANARAYANA TEMPLE, 8TH CROSS, G G PALYA. 431339 23600 3 LT1 211 0.2400 0 1131 60 1 0 3 0.8900 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 9999999 A2679619 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1463531975 9692456000 PNLG42736 RAMAIAH NO 3,IST MAIN ROAD G G PALYA 431339 24700 3 LT1 211 0.4800 0 980 45 1 0 3 0.9800 0 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 9999999 A2679606 0 0 0 1 0 0 0 0 0 0 RAMAIAH,NO 3,IST MAIN ROAD G G PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1463531734 9687946000 N7LG23389 A.SUJATHA NO 2/4, 8TH CROSS, GG PALYA, BANGALORE 431339 8800 3 LT1 211 0.4800 0 14339 50 1 0 3 1 -13 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 9999999 9687946108D 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 2026-03-03 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 0 0 0 0.5000 2 1463531737 9681456000 N7LG4179 K.BETTAIAH NO.38 8TH CROSS , 1ST MAIN ROAD 431339 11100 3 LT1 211 0.2400 0 575 9 1 0 3 0.9400 1 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 6.0100 16 2025-03-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463531733 9679156000 N7LG21661 SUSHEELA. NO-38/6, 8TH CROSS, G.G PALYA, BANGALORE-22. 431339 10000 3 LT1 211 0.3200 0 5734 35 1 0 3 1 0 1.7400 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1463531973 9590156000 N7LG9234 NAGARAJ M # 34, 8TH CROSS, G G PALYA, BANGALORE. 431339 26200 3 LT1 211 0.2400 0 2124 74 1 0 3 0.8600 -1 0 0 0 270 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1463531730 9565456000 N5EH6211 G. RANGASWAMY # 1ST MAIN, MUNESHWARA TEMPLE, 431339 5700 3 LT1 211 1.3200 0 2014 73 1 0 3 0.9200 0 0 0 0 220 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1463531882 9553156000 N7LG23386 A.SUJATHA NO 2/4, 8TH CROSS, GG PALYA, BANGALORE 431339 8500 3 LT1 211 0.4800 0 8652 49 1 0 3 1 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463531898 9513556000 PNLG5955 UMA DEVAMMA #3/1, 1ST MAIN G.G. PALYA 431339 15100 3 LT1 211 0.2000 0 1172 20 1 0 3 0.9600 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463531897 9513454592 N7EH37932 H NALINAKSHI #3, 10TH CROSS, G G PALYA6 431339 13200 3 LT1 211 2 0 2758 36 1 0 3 0.9400 -162 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000988295 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1463531720 9470386072 N7LG26031 M. MANJUNATH NO-31B 8TH CROSS 431339 1300 3 LT1 211 0.4800 0 17578 170 1 0 3 1 -294 0 0 0 340 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111112927930 0 0 0 2 0 0 0 0 0 0 M. MANJUNATH,NO-31B 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1463531892 9339556000 N7LG9229 SRIRAMAIAH NO. 12, SATHYANARAYANA TEMPLE, 8TH CROSS, G G PALYA. 431339 23500 3 LT1 211 0.2400 0 1295 12 1 0 3 0.8100 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 9999999 A2679617 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1463531889 9323556000 MSN7LG6684 M.MANJUNATHA #28/9,8TH CROSS, GG PALYA, 431339 6700 3 LT1 211 0.4800 0 3342 163 1 0 3 0.9900 0 0 0 0 550 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2668525 0 0 0 4 0 0 0 0 0 0 M.MANJUNATHA,#28/9,8TH CROSS, GG PALYA, 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 2 1463531874 9236056000 N7LG2789 V.PRAKASH # 31/10 7TH CROSS 431339 2500 3 LT1 211 0.4800 0 5712 110 1 0 3 0.8800 0 0 0 0 2750 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 184.9200 200 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1463531872 9232856000 N7LG21082 C. SRINIVASA MURTHY. NO-15, P.T ROAD, G.G PALYA, BANGALORE-22. 431339 12200 3 LT1 211 0.4000 0 4284 20 1 0 3 1 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 9999999 100002814287D 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2024-12-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1463531761 9171777157 N7EH25923 G.C. ANAND KUMAR #02 , 8TH CROSS 431339 18200 3 LT1 211 1 0 4799 93 1 0 3 1 -6 6.2300 0 0 1040 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 50 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-11-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1463531765 9165156000 N7LG5873 PALANETHARAIAH NO.12/3-8,1ST MAIN G.G.PALYA,BANGALORE 431339 15500 3 LT1 211 0.2400 0 2331 32 1 0 3 0.8300 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 9999999 A2666143 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-08-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1463531971 8985873759 N7EH37933 H NALINAKSHI #3, 10TH CROSS, G G PALYA1 431339 13300 3 LT1 211 2 0 3003 94 1 0 3 0.9300 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000988295 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1463531782 8976356000 N7LG9235 NAGARAJ M # 34, 8TH CROSS, G G PALYA, BANGALORE. 431339 26300 3 LT1 211 0.2400 0 2412 83 1 0 3 0.9800 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 9999999 A2668485 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1463531940 8894556000 PNLG57522 V.PRAKASH NO. 31/1,8TH CROSS G.G.PALYA 431339 2200 3 LT1 211 0.4800 0 3034 25 1 0 3 0.8400 0 0 0 0 1510 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-08-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463531716 8874356000 PNEH16711 MALLAMMA NO.30 1ST MAIN ROAD, G.G.PALYA 431339 3800 3 LT1 211 3 0 1654 18 1 0 3 1 -1486 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 9999999 A2658711 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1463531717 8869056000 PNLG11757 SUSHEELA # 38/6,8TH CRS G.G.PALYA,B.LORE-22 431339 9500 3 LT1 211 0.2400 0 4706 8 1 0 3 1 -17 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 9999999 100002841192D 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 14.8300 25 2024-04-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463531714 8867729798 N7EH25924 G.C. ANAND KUMAR #02 ,, 8TH CROSS 431339 18300 3 LT1 211 1 0 4795 44 1 0 3 1 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 99999 111113062233 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1463531712 8858904189 N7LG26030 M. MANJUNATH NO-31C 8TH CROSS 431339 1400 3 LT1 211 0.4800 0 11191 82 1 0 3 1 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 99999 111112139287 0 0 0 2 0 0 0 0 0 0 M. MANJUNATH,NO-31C 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1463531878 8841456000 PNEH6397 T N MANJUVANI NO.94, 1ST MAIN G.G. PALYA 431339 21500 3 LT1 211 1 0 1126 20 1 0 3 0.9100 -432 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463531885 8826456000 N7LG9231 NAGARAJ M # 34, 8TH CROSS, G G PALYA, BANGALORE. 431339 25900 3 LT1 211 0.2400 0 2293 53 1 0 3 0.9200 35 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 9999999 A2680543 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1463531884 8818156000 N7LG21086 C. SRINIVASA MURTHY. NO-15, P.T ROAD, G.G PALYA, BANGALORE-22. 431339 12700 3 LT1 211 0.4000 0 3217 12 1 0 3 1 1 0 0 0 480 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100002811072D 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2026-01-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463531723 8760301822 N7EH25925 G.C. ANAND KUMAR #02,, 8TH CROSS 431339 17900 3 LT1 211 1 0 4136 14 1 0 3 1 -2 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 99999 111113081231 0 0 0 4 0 0 0 0 0 0 G.C. ANAND KUMAR,#02,, 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9600 2 1463531937 7688256000 N7LG4180 K.BETTAIAH NO.38 8TH CROSS , 1ST MAIN ROAD 431339 11200 3 LT1 211 0.2400 0 378 9 1 0 3 0.9300 0 0 0 0 210 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1463531952 7685492035 N7LG29075 Y.K.NAVARAJ MINOR GUARDIAN RAMAKKA NO 5-12/14, 1ST MAIN ROAD, GORAGUNTEPALYA5 431339 14400 3 LT1 211 1 0 1903 18 1 0 3 0.8300 -68 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463531739 7659056000 PNLG27648 R. KRISHNAPPA # 24, MUNESHWARA TEMPLE, 8TH CROSS, 431339 7700 3 LT1 211 0.2000 0 7338 65 1 0 3 1 1 0 0 0 1600 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463531745 7548356000 PNEH12370 LAKSHMIDEVAMMA #33,G.G.PALYA BLORE 431339 25500 3 LT1 211 2 0 2128 46 1 0 3 0.9800 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1463531936 7484256000 PNLG15754 MALLAMMA NO. 30, 1ST MAIN ROAD, G.G.PALYA 431339 3200 3 LT1 211 0.2400 0 4589 125 1 0 3 0.8700 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1463531781 7460656000 PNLG40219 RAMAIAH NO 3,IST MAIN G G PALYA 431339 24100 3 LT1 211 0.4800 0 945 9 1 0 3 0.9800 0 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 9999999 A2679612 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1463531923 7389356000 PNLG60792 LAKSHMIDEVAMMA #33,G.G.PALYA BLORE 431339 25100 3 LT1 211 0.4800 0 654 10 1 0 3 0.8900 -84 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 14.8600 25 2024-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463531944 7388266710 N7LG26028 M. MANJUNATH NO-31G 8TH CROSS 431339 1900 3 LT1 211 0.4800 0 10384 160 1 0 3 1 0 1.4000 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1463531757 7268356000 PNLG11756 SUSHEELA # 38/6,8TH CRS G.G.PALYA,B.LORE-22 431339 9400 3 LT1 211 0.2400 0 1011 25 1 0 3 0.9600 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 9.0100 19 2023-09-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1463531710 7158256000 N5LG11056 T N MANJUVANI NO94,IIND MAIN ROAD MUNESHWARATEMPLE ROAD,G.G.PLY 431339 21700 3 LT1 211 0.2400 0 2603 53 1 0 3 0.9500 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1463531747 7030356000 PNLG36488 - # 38, 4TH CROSS. MUNESHWARA TEMPLE, 431339 10400 3 LT1 211 0.2400 0 1815 11 1 0 3 1 -16 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 99999 111000099609 0 0 0 0 0 0 0 0 0 0 -,# 38, 4TH CROSS. MUNESHWARA TEMPLE, 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1463531802 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463531804 7004456000 PNEH11233 LOKESH KUMAR NO. 2/3, IST MAIN G.G. PALYA 431339 20300 3 LT1 211 1 0 2503 53 1 0 3 0.7900 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463531808 7002356000 PNLG18395 VINODAMMA # 91/2, MUNESHWARA TEMPLE, G.G.PALYA 431339 7100 3 LT1 211 0.2000 0 954 22 1 0 3 0.7500 54 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1463531806 7000456000 PNEH247 MALLAMMA NO. 30, 1STMAIN ROAD G.G. PALYA 431339 3300 3 LT1 211 3 0 1002 10 1 0 3 0.8300 -249 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463531807 6997056000 N5LG2974 G.SRIRAMAIAH NO. 3 G.G. PALYA 431339 24600 3 LT1 211 0.3200 0 4549 36 1 0 3 0.9600 375 2.3500 0 0 1020 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1463531960 6969056000 PNEH16709 MALLAMMA NO.30 1ST MAIN ROAD, G.G.PALYA 431339 3600 3 LT1 211 3 0 3719 63 1 0 3 0.9100 -74 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1463531972 6665734325 N7EH25926 G.C. ANAND KUMAR #02 , 8TH CROSS 431339 17800 3 LT1 211 1 0 7146 51 1 0 3 1 -56 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1463531869 6617946000 N7LG23384 A.SUJATHA NO 2/4, 8TH CROSS, GG PALYA, BANGALORE 431339 8300 3 LT1 211 0.4800 0 269 0 1 0 3 1 0 1.3200 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463531881 6521056000 N7LG23388 A.SUJATHA NO 2/4, 8TH CROSS, GG PALYA, BANGALORE 431339 8700 3 LT1 211 0.4800 0 14953 87 1 0 3 1 0 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 9999999 6521056567D 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1463531879 6502156000 PNEH10310 C.VENUGOPAL NO-31/3,1ST MAIN,8TH CROSS G.G PALYA,BANGALORE-22. 431339 3000 3 LT1 211 1 0 3537 90 1 0 3 0.7900 0 0 0 0 0 4313 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1463531783 6339556000 PNLG43222 A # 42/1,1MAIN ROAD G.G.PALYA 431339 20800 3 LT1 211 0.4800 0 1113 21 1 0 3 0.8400 -29 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1463531790 6336056000 N7LG3832 N. ANITHA NO.2/6, 1ST MAIN, G.G.PALYA 431339 19400 3 LT1 211 0.2000 0 424 10 1 0 3 0.9500 1 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 21.7200 32 2023-09-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1463531763 6251656000 PNLG54547 M.VENKATALAKSHMI NO.28/ 3 8TH CROSS 1ST MAIN,MUNESHWARA TEMPLE, 431339 4800 3 LT1 211 0.4000 0 1794 50 1 0 3 0.8400 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 9999999 A2668798 0 0 0 2 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1463531768 6229756000 PNLG28819 UMADEVAMMA #3/1, 1ST MAIN G.G. PALYA 431339 14900 3 LT1 211 0.2400 0 530 3 1 0 3 0.8400 5 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 9999999 A2666153 0 0 0 1 0 0 0 0 0 0 UMADEVAMMA,#3/1, 1ST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1463531822 6212656000 N7LG4181 K.BETTAIAH NO.38 8TH CROSS , 1ST MAIN ROAD 431339 11300 3 LT1 211 0.2400 0 670 3 1 0 3 0.4000 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1463531941 6172356000 PNLG36486 - # 38, 4TH CROSS. MUNESHWARA TEMPLE, 431339 10200 3 LT1 211 0.2400 0 2377 4 1 0 3 1 -142 0 0 0 770 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1463531764 6152556000 PNLG10603 LAKSHMIDEVAMMA #33,G.G.PALYA BLORE 431339 25400 3 LT1 211 0.2000 0 3620 83 1 0 3 0.8400 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1463531743 6053556000 PNLG42915 SRIRAMAIAH NO. 12, SATHYANARAYANA TEMPLE, 8TH CROSS,, G.G.PALYA 431339 23800 3 LT1 211 0.4800 0 2379 71 1 0 3 0.8200 0 0 0 0 270 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1463531748 6017556000 N7EH13600 B. VENKATESH. NO-2, 8TH CROSS, G.G PALYA, BANGALORE-22. 431339 18600 3 LT1 211 2 0 5619 143 1 0 3 0.8800 0 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1463531805 6000456000 PNLG11758 SUSHEELA # 38/6,8TH CRS G.G.PALYA,B.LORE-22 431339 9600 3 LT1 211 0.2400 0 580 29 1 0 3 0.9500 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 7.8500 18 2023-12-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463531925 5975056000 PNLG27647 R. KRISHNAPPA NO. 24, MUNESHWARA TEMPLE, 8TH CROSS, 431339 7600 3 LT1 211 0.2000 0 8810 35 1 0 3 1 0 0 0 0 1140 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 76.8300 85 2024-03-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1463531861 5891056000 N5EH6212 M.VENKATALAKSHMI # 1ST MAIN, MUNESHWARA TEMPLE, 431339 5800 3 LT1 211 1.3200 0 4122 111 1 0 3 0.7900 0 0 0 0 600 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1463531946 5867556000 PNEH7917 V.PRAKASH NO. 31/1,8TH CROSS G.G. PALYA 431339 2000 3 LT1 211 1 0 3859 92 1 0 3 0.8200 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1463531866 5800072600 N7EH37936 H NALINAKSHI #3, 10TH CROSS, G G PALYA2 431339 13600 3 LT1 211 2 0 4484 88 1 0 3 0.9400 0 0 0 0 310 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000988295 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1463531817 5713456000 PNLG57521 V.PRAKASH NO. 31/1,8TH CROSS G.G.PALYA 431339 2100 3 LT1 211 0.4800 0 1821 40 1 0 3 0.7400 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 9999999 A2658703 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-08-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1463531860 5686656000 N7LG21085 C. SRINIVASA MURTHY. NO-15, P.T ROAD, G.G PALYA, BANGALORE-22. 431339 12400 3 LT1 211 0.4000 0 8302 9 1 0 3 1 2 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 9999999 100002833724D 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463531835 5598256000 N7LG21084 C. SRINIVASA MURTHY. NO-15, P.T ROAD, G.G PALYA, BANGALORE-22. 431339 12500 3 LT1 211 0.4000 0 9203 33 1 0 3 0.8100 328 2.4300 0 0 1120 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 ASD to be paid:Rs.1120 (ignore if paid) 0 100000 111122668750 0 0 0 2 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1463531741 5526256000 N7LG4178 K.BETTAIAH NO.38 8TH CROSS , 1ST MAIN ROAD 431339 11000 3 LT1 211 0.2400 0 641 8 1 0 3 0.9000 193 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463531740 5524156000 PNLG40477 S.MAHESH BABU 1ST MAIN ROAD G.G.PALYA 431339 23900 3 LT1 211 0.2400 0 4016 198 1 0 3 0.9900 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1463531934 5467256000 PNLG39776 LOKESH KUMAR S.H. NO 2/3,IST MAIN MUNESHWARA TEMPLE 431339 19700 3 LT1 211 0.4800 0 1157 48 1 0 3 0.8800 0 1.1100 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 4.3100 14 2023-08-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1463531912 5405656000 PNLG28820 UMADEVAMMA #3/1, 1ST MAIN G.G. PALYA 431339 15000 3 LT1 211 0.2400 0 1225 13 1 0 3 0.8400 -8 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 9999999 A2666148 0 0 0 1 0 0 0 0 0 0 UMADEVAMMA,#3/1, 1ST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1463531921 5378348440 N7EH37937 H NALINAKSHI #3, 10TH CROSS, G G PALYA3 431339 13700 3 LT1 211 2 0 1922 28 1 0 3 0.8700 -119 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000988295 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1463531930 5366556000 PNLG15753 MALLAMMA NO. 30 1ST MAIN ROAD, G.G.PALYA 431339 3100 3 LT1 211 0.2400 0 1504 25 1 0 3 0.9000 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 9999999 A2658718 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1463531795 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 6497 57 1 0 3 0.8200 -150 0 0 0 1160 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1463531832 5284756000 PNLG1664 SMT. SARASWATHI NO. 3, IST MAIN G.G. PALYA 431339 15400 3 LT1 211 0.1600 0 880 46 1 0 3 1 -3 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 99999 110000819285 0 0 0 1 0 0 0 0 0 0 SMT. SARASWATHI,NO. 3, IST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463531715 5246256000 N7LG9232 NAGARAJ M # 34, 8TH CROSS, G G PALYA, BANGALORE. 431339 26000 3 LT1 211 0.2400 0 3519 87 1 0 3 0.7700 0 0 0 0 390 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1463531713 5227995543 N7EH37938 H NALINAKSHI #3, 10TH CROSS, G G PALYA7 431339 13800 3 LT1 211 2 0 2389 35 1 0 3 0.6600 -94 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000988295 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1463531719 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 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 28.8000 39 2024-04-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1463531887 5202556000 PNLG53975 T N MANJUVANI # 38 1ST MAIN 8TH CROSS G,G PALYA 431339 21800 3 LT1 211 0.4800 0 5469 149 1 0 3 0.8800 619 2.6000 0 0 600 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 108.2700 119 2023-12-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1463531914 5008056000 PNEH480A NARASAMA NO.38, 4TH CROSS - 431339 10700 3 LT1 211 0 1 5279 27 1 0 3 1 -76 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 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 0 0 0 0.3000 2 1463531933 4962656000 N7LG20229 B. DEVARAJ. NO-6/1, 8TH CROSS, G.G PALYA, BANGALORE-22. 431339 11500 3 LT1 211 0.3200 0 6710 36 1 0 3 1 -4 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463531902 4889556000 PNLG52033 R VENKATAPATHI NO.42/1,1MAIN ROAD G.G.PALYA 431339 21000 3 LT1 211 0.4800 0 7908 159 1 0 3 0.8800 0 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 157.5800 173 2023-08-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1463531900 4887356000 PNEH16707 MALLAMMA NO.30 1ST MAIN ROAD, G.G.PALYA 431339 3400 3 LT1 211 3 0 1990 55 1 0 3 0.6400 0 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1463531905 4885356000 PNLG52034 R VENKATAPATHI NO.42/1,1ST MAIN ROAD G.G.PALYA 431339 21100 3 LT1 211 0.4800 0 2193 31 1 0 3 0.8800 0 0 0 0 340 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463531896 4882356000 N7LG20699 M CHANDRASHEKAR NO-37, 8TH CROSS, 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 431339 21900 3 LT1 211 1 0 11713 49 1 0 3 1 -18 0 0 0 740 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463531901 4879256000 PNLG39777 S.H.LOKESH KUMAR NO 2/3,IST MAIN MUNESHWARA TEMPLE 431339 19800 3 LT1 211 0.4800 0 1546 28 1 0 3 0.6300 0 0 0 0 600 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 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 0.3300 2 1463531950 4853838404 N7LG29074 Y.K.NAVARAJ MINOR GUARDIAN RAMAKKA NO 5-12/14, 1ST MAIN ROAD, GORAGUNTEPALYA3 431339 14300 3 LT1 211 1 0 3622 47 1 0 3 0.9200 0 0 0 0 240 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2025-06-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463531726 4840356000 PNLG32177 SRIRAMAIAH NO. 12, SATHYANARAYANA TEMPLE, 8TH CROSS, G.G. PALYA 431339 23700 3 LT1 211 0.2000 0 2279 43 1 0 3 0.7500 91 1 0 0 580 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 18.8700 29 2024-05-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1463531891 4794856000 N7LG5877 PALANETHARAIAH NO.12/3-8,1ST MAIN G.G.PALYA,BANGALORE 431339 15700 3 LT1 211 0.2400 0 1357 50 1 0 3 0.8700 104 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 9999999 A2666149 0 0 0 2 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1463531906 4679156000 PNLG21971 NAGARAJ M #34, 8TH CROSS, G G PALYA, BLORE 431339 25800 3 LT1 211 0.4800 0 1258 39 1 0 3 0.9800 133 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 9999999 A2668499 0 0 0 1 0 0 0 0 0 0 NAGARAJ M,#34, 8TH CROSS, G G PALYA, BLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1463531969 4646556000 N7EH13601 B. VENKATESH. NO-2, 8TH CROSS, G.G PALYA, BANGALORE-22. 431339 18700 3 LT1 211 2 0 717 33 1 0 3 0.9800 0 1.8800 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1463531871 4606356000 PNLG40220 RAMAIAH NO 3,IST MAIN G G OPALYA 431339 24200 3 LT1 211 0.4800 0 2998 119 1 0 3 0.9100 0 0 0 0 1670 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 7.7000 18 2023-09-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1463531915 4600456000 PNLG43221 A # 423/1,1ST MAIN ROAD G.G.PALYA 431339 20600 3 LT1 211 0.4800 0 3652 81 1 0 3 0.8600 0 0 0 0 2090 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1463531913 4593619229 N7EH25927 G.C. ANAND KUMAR #02 ,, 8TH CROSS 431339 16700 3 LT1 211 1 0 4328 70 1 0 3 0.9900 -7 0 0 0 220 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113062483 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1463531917 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 1.8900 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463531797 4526256000 PNLG36489 - # 38, 4TH CROSS. MUNESHWARA TEMPLE, 431339 10500 3 LT1 211 0.2400 0 3774 26 1 0 3 1 56 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-11-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1463531847 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 3056 61 1 0 3 0.7800 -3 0 0 0 1110 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1463531955 4452356000 N7EH16962 M CHANDRASHEKAR NO-37, 8TH CROSS, 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 431339 22600 3 LT1 211 2 0 22184 66 1 0 3 1 -272 0 0 0 0 4313 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463531870 4411656000 N5EH9115 MUNIYAPPA #83, I MAIN G.G. PALYA 431339 16400 3 LT1 211 1.4000 0 1419 50 1 0 3 0.9400 1 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 15.0900 25 2024-03-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1463531920 4378156000 PNLG40221 RAMAIAH NO 3,IST MAIN G G PALYA 431339 24300 3 LT1 211 0.4800 0 4061 151 1 0 3 0.8100 0 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1463531951 4357356000 MSN7LG6683 M.MANJUNATHA #28/9,8TH CROSS, GG PALYA, 431339 6300 3 LT1 211 0.4800 0 9732 207 1 0 3 0.9200 0 5.6800 0 0 1810 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-08-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1463531711 4325056000 N5EH6213 M.VENKATALAKSHMI NO. 28/3 8TH CROSS G.G.PALYA 431339 5000 3 LT1 211 0.2400 0 7582 37 1 0 3 0.9700 164 1 0 0 0 4313 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1463531746 4216456000 PNLG36487 - # 38, 4TH CROSS. MUNESHWARA TEMPLE, 431339 10300 3 LT1 211 0.2400 0 3538 23 1 0 3 0.9700 -20 0 0 0 880 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-08-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1463531958 4143356000 PNLG26686 LOKESH KUMAR NO. 2/3, 1 MAIN ROAD G.G. PALYA 431339 20000 3 LT1 211 0.2000 0 2701 61 1 0 3 0.9800 144 1 0 0 460 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-08-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1463531794 4016456000 PNLG29486 MAHESH BABU NO 11 1ST MAIN G G PALYA 431339 24000 3 LT1 211 0.3500 0 4196 237 1 0 3 0.9200 0 0 0 0 1100 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A2682042 0 0 0 3 0 0 0 0 0 0 MAHESH BABU,NO 11 1ST MAIN G G PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1463531858 3962456000 PNLG10531 SRIRAMAIAH NO. 12, SATHYANARAYANA TEMPLE, 8TH CROSS, G.G.PALYA 431339 23400 3 LT1 211 0.2400 0 1163 27 1 0 3 0.8100 -1 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463531856 3857456000 PNLG11141 JAYARAMA SWAMY NO. 28, 8TH CROSS,MUNESHWARA TEMPLE, 431339 6900 3 LT1 211 0.2400 0 13827 160 1 0 3 0.9800 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 238 0 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463531895 3796356000 PNEH16708 MALLAMMA NO.30 1ST MAIN ROAD, G.G.PALYA 431339 3500 3 LT1 211 3 0 156 3 1 0 3 1 0 0 0 0 0 4313 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1463531890 3787131866 N7EH25928 G.C. ANAND KUMAR # 02 8TH CROSS 431339 16800 3 LT1 211 1 0 3267 35 1 0 3 0.9500 -991 0 0 0 1180 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463531919 3769556000 N7LG2552 MUNIYAPPA NO.83 1ST MAIN ROAD 431339 16600 3 LT1 211 0.2400 0 1120 20 1 0 3 0.8100 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1463531848 3660456000 N7LG5874 PALANETHARAIAH NO.12/3-8,1ST MAIN G.G.PALYA,BANGALORE 431339 15900 3 LT1 211 0.2400 0 328 5 1 0 3 0.8400 -12 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1463531705 3609456000 PNLG10602A G. SRIRAMAIAH NO. 3 PEENYA 431339 24400 3 LT1 211 0.2400 0 1174 28 1 0 3 0.9900 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-08-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1463531864 3584871062 N7LG30253 M CHANDRASHEKAR NO-37, 8TH CROSS, 1ST MAINROAD, GORAGUNTE PALYA,. 431339 22500 3 LT1 211 1 0 3538 26 1 0 3 0.9900 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1463531868 3579556000 PNLG53229 N .ANITHA NO.2/6, 1ST MAIN, MUNESHWARA TEMPLE, 431339 19300 3 LT1 211 0.4800 0 3387 20 1 0 3 1 4 0 0 0 850 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1463531725 3526256000 PNLG50891 MALLAMMA NO.30 1ST MAIN ROAD, G.G.PALYA 431339 4000 3 LT1 211 0.4800 0 1603 31 1 0 3 0.8900 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 9999999 A2658708 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1463531873 3500056000 N7LG23385 A.SUJATHA NO 2/4, 8TH CROSS, GG PALYA, BANGALORE 431339 8400 3 LT1 211 0.4800 0 11259 54 1 0 3 1 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1463531947 3440681223 N7LG25283 JAYARAMSWAMY NO-288, MUNESHWARA TEMPLE ROAD G.G. PALYA 431339 6800 3 LT1 211 0.4800 0 21215 176 1 0 3 1 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 99999 111000276723 0 0 0 2 0 0 0 0 0 0 JAYARAMSWAMY,NO-288, MUNESHWARA TEMPLE ROAD G.G. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463531842 3381356000 N5LG3842 M MANJUNATH # 8TH CROSS, MUNESHWARA TEMPLE, 431339 6100 3 LT1 211 0.2400 0 1674 64 1 0 3 0.9400 0 2.2400 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 0 A2682052 0 0 0 1 0 0 0 0 0 0 M MANJUNATH,# 8TH CROSS, MUNESHWARA TEMPLE, 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1463531939 3147456000 PNEH9224 V,A, VIJAYALAKSHMI # 91/2, MUNESHWARA TEMPLE, G.G.PALYA 431339 7300 3 LT1 211 1 0 1663 69 1 0 3 0.8700 0 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1463531762 3120276927 N7EH25929 G.C. ANAND KUMAR #02 , 8TH CROSS 431339 16900 3 LT1 211 1 0 5570 35 1 0 3 1 0 0 0 0 270 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-10-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1463531819 3086156000 N5LG3840 M MANJUNATH # 8TH CROSS, MUNESHWARA TEMPLE, 431339 6000 3 LT1 211 0.2400 0 881 29 1 0 3 0.9700 0 0 0 0 610 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1463531706 3017556000 N5EH4421 G. RANGASWAMY NO. 16, 1ST MAIN ROAD G.G.PALYA 431339 5500 3 LT1 211 1.2400 0 1145 13 1 0 3 0.9400 -10 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 9999999 A2668783 0 0 0 1 0 0 0 0 0 0 G. RANGASWAMY,NO. 16, 1ST MAIN ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1463531707 3005456000 N7LG20230 B. DEVARAJ. NO-6/1, 8TH CROSS, G.G PALYA, BANGALORE-22. 431339 11600 3 LT1 211 0.3200 0 7848 10 1 0 3 1 0 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1463531862 2984737659 N7LG30254 M CHANDRASHEKAR NO-37, 8TH CROSS, 1ST MAINROAD, GORAGUNTE PALYA, 431339 22300 3 LT1 211 1 0 4021 10 1 0 3 0.9000 0 1 0 0 820 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1463531863 2975556000 PNEH347 V B LALITHA #3, 1ST MAIN G.G. PALYA 431339 14700 3 LT1 211 2.2400 0 3109 54 1 0 3 0.8000 -60 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 9999999 A2655015 0 0 0 1 0 0 0 0 0 0 V B LALITHA,#3, 1ST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1463531865 2962456000 PNLG32739 C.VENUGOPAL NO-31/3,1ST MAIN,8TH CROSS G.G PALYA,BANGALORE-22. 431339 2800 3 LT1 211 0.4400 0 2819 77 1 0 3 0.8500 -77 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1463531935 2840356000 PNLG42913 SRIRAMAIAH NO. 12, SATHYANARAYANA TEMPLE, 8TH CROSS, G.G.PALYA 431339 23300 3 LT1 211 0.4800 0 2043 46 1 0 3 0.8000 -51 0 0 0 270 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2679607 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1463531776 2800655222 N7EH25930 G.C. ANAND KUMAR #02 , 8TH CROSS 431339 17000 3 LT1 211 1 0 6385 74 1 0 3 0.9800 0 1 0 0 1070 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1463531775 2796356000 PNEH1824 LAKSHMIDEVAMMA NO. 34 KALLIYAMMA MANTAPA (OPP) G G PLAYA 431339 26400 3 LT1 211 1.6600 0 5054 126 1 0 3 0.9200 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 9999999 A2668843 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,NO. 34 KALLIYAMMA MANTAPA (OPP) G G PLAYA 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-09-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1463531841 2769556000 N7LG5875 PALANETHARAIAH NO.12/3-8,1ST MAIN G.G.PALYA,BANGALORE 431339 15800 3 LT1 211 0.2400 0 3692 78 1 0 3 0.8500 0 0 0 0 0 4313 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1463531731 2696829567 N7EH25931 G.C. ANAND KUMAR #02 , 8TH CROSS 431339 17100 3 LT1 211 1 0 7826 60 1 0 3 1 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-11-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1463531727 2695622948 N7LG29072 Y.K.NAVARAJ MINOR GUARDIAN RAMAKKA NO 5-12/14, 1ST MAIN ROAD, GORAGUNTEPALYA1 431339 13900 3 LT1 211 1 0 3421 109 1 0 3 0.9100 -2 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2025-01-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1463531907 2675605681 N7LG29073 Y.K.NAVARAJ MINOR GUARDIAN RAMAKKA NO 5-12/14, 1ST MAIN ROAD, GORAGUNTEPALYA6 431339 14000 3 LT1 211 1 0 3735 19 1 0 3 0.9500 -59 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1463531886 2564456000 PNLG29469 LAKSHMIDEVAMMA NO. 14/41, IST MAIN ROAD G G PALYA 431339 24900 3 LT1 211 0.4800 0 1810 21 1 0 3 0.9400 50 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 9999999 A2679852 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA,NO. 14/41, IST MAIN ROAD G G PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 41.2000 51 2024-04-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1463531846 2452111639 N7EH25932 G.C. ANAND KUMAR #02 , 8TH CROSS 431339 17200 3 LT1 211 1 0 4433 8 1 0 3 0.9900 -4 0 0 0 640 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1463531721 2409256000 N7EH16417 B. DEVARAJ. NO-6/1, 8TH CROSS, G.G PALYA, BANGALORE-22. 431339 11900 3 LT1 211 2 0 3322 14 1 0 3 0.9500 -3 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463531799 2309056000 N7EH13599 B. VENKATESH. NO-2, 8TH CROSS, G.G PALYA, BANGALORE-22. 431339 18500 3 LT1 211 2 0 5931 146 1 0 3 0.8100 -242 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1463531839 2268456000 PNEH11232 LOKESH KUMAR NO. 2/3, IST MAIN G.G. PALYA 431339 20200 3 LT1 211 3 0 6816 432 1 0 3 0.9700 -3288 0 0 0 1520 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 ASD to be paid:Rs.1520 (ignore if paid) 0 0 8737185 1 1 1 3 0 0 0 0 0 0 LOKESH KUMAR,NO. 2/3, IST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2740 2 1463531840 2258259686 N7LG26027 M. MANJUNATH NO-31D 8TH CROSS 431339 1800 3 LT1 211 0.4800 0 20102 160 1 0 3 0.9700 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10030392444 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1463531774 2193156000 N7CL5399 A.SUJATHA NO:2/4, 8TH CROSS, G.G.PALYA, 431339 9100 3 LT1 211 5 0 8164 73 1 0 3 1 0 3.1400 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 9999999 2193156215D 0 0 0 1 0 0 0 0 0 0 A.SUJATHA,NO:2/4, 8TH CROSS, G.G.PALYA, 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1463531814 2173856000 N7EH17398 C. SRINIVASA MURTHY. NO-15, P.T ROAD, G.G PALYA, BANGALORE-22. 431339 12900 3 LT1 211 0 1 3485 20 1 0 3 1 0 0 0 0 210 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1463531830 2148556000 PNLG52759 R.VIJAYKUMARI # 38, MUNESHWARA TEMPLE, G.G.PALYA, 431339 8100 3 LT1 211 0.4000 0 4785 91 1 0 3 0.8400 0 0 0 0 400 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 A2668830 0 0 0 2 0 0 0 0 0 0 R.VIJAYKUMARI,# 38, MUNESHWARA TEMPLE, G.G.PALYA, 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1463531883 2040456000 PNLG11142 JAYARAMA SWAMY # 28, 8TH CROSS, MUNESHWARA TEMPLE, 431339 7000 3 LT1 211 0.2400 0 10954 64 1 0 3 0.8400 0 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 99999 39063955 0 0 0 1 0 0 0 0 0 0 JAYARAMA SWAMY,# 28, 8TH CROSS, MUNESHWARA TEMPLE, 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1463531767 2008156000 N7LG23387 A.SUJATHA NO 2/4, 8TH CROSS, GG PALYA, BANGALORE 431339 8600 3 LT1 211 0.4800 0 6289 20 1 0 3 1 -114 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 9999999 2008156637D 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-08-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463531766 2005456000 N7LG9233 NAGARAJ M # 34, 8TH CROSS, G G PALYA, BANGALORE. 431339 26100 3 LT1 211 0.2400 0 1654 46 1 0 3 0.9900 109 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 80.2400 88 2024-10-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1463531823 1975156000 PNLG11759 SUSHEELA # 38/6,8TH CRS G.G.PALYA,B.LORE-22 431339 9700 3 LT1 211 0.2400 0 504 20 1 0 3 0.9600 292 1.2200 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 9999999 A2668839 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 16.8600 27 2023-11-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1463531829 1969890861 N7EH25933 G.C. ANAND KUMAR #02 8TH CROSS 431339 17300 3 LT1 211 1 0 6131 88 1 0 3 0.9500 0 0 0 0 220 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113104743 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-11-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1463531818 1962456000 PNLG10604 LAKSHMIDEVAMMA #33,G.G.PALYA BLORE 431339 25600 3 LT1 211 0.2400 0 1394 29 1 0 3 0.9900 0 1.0800 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 9999999 A2668481 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,#33,G.G.PALYA BLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1463531820 1945456000 PNEH16710 MALLAMMA NO.30 1ST MAIN ROAD, G.G.PALYA 431339 3700 3 LT1 211 3 0 1591 33 1 0 3 0.9400 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 8 18 2025-05-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463531945 1932455430 N7LG30255 M CHANDRASHEKAR NO-37, 8TH CROSS, 1ST MAINROAD, GORAGUNTE PALYA 431339 22400 3 LT1 211 1 0 2743 59 1 0 3 0.9300 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 100000 BC2956089 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1463531956 1929399112 N7EH37931 H NALINAKSHI #3, 10TH CROSS, G G PALYA 431339 13000 3 LT1 211 1 0 5087 85 1 0 3 0.9900 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000988295 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1463531812 1871680621 N7LG26032 M. MANJUNATH NO-31E 8TH CROSS 431339 1200 3 LT1 211 0.4800 0 8879 57 1 0 3 0.7700 -103 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1463531813 1841950933 N7LG29070 Y.K.NAVARAJ MINOR GUARDIAN RAMAKKA NO 5-12/14, 1ST MAIN ROAD, GORAGUNTEPALYA4 431339 14100 3 LT1 211 1 0 3516 70 1 0 3 0.9900 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1463531954 1826356000 PNEH7916 V.PRAKASH NO. 31/1,8TH CROSS G.G. PALYA 431339 2300 3 LT1 211 1 0 4146 127 1 0 3 0.9700 0 1 0 0 1940 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1463531760 1787946000 PNEH11949 LOKESH KUMAR NO. 2/3, IST MAIN G.G. PALYA 431339 20500 3 LT1 211 2 0 636 6 1 0 3 0.9000 -64 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 37.8900 48 2024-04-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1463531821 1763556000 PNEH6398 T N MANJUVANI #94 IST MAIN ROAD G.G. PALYA 431339 21600 3 LT1 211 1 0 1984 51 1 0 3 0.9500 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 46.5100 57 2023-12-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1463531827 1760110304 N7LG29071 Y.K.NAVARAJ MINOR GUARDIAN RAMAKKA NO 5-12/14, 1ST MAIN ROAD, GORAGUNTEPALYA2 431339 14200 3 LT1 211 1 0 5183 84 1 0 3 0.9800 0 0 0 0 300 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2603647 0 0 0 1 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1463531938 1734456000 N7LG21083 C. SRINIVASA MURTHY. NO-15, P.T ROAD, G.G PALYA, BANGALORE-22. 431339 12800 3 LT1 211 0.4000 0 1192 42 1 0 3 0.9000 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1463531728 1717156000 PNEH11948A LOKESH KUMAR NO. 2/3, IST MAIN G.G. PALYA 431339 20400 3 LT1 211 2 0 600 19 1 0 3 0.9800 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-08-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1463531785 1703556000 PNLG60791 LAKSHMIDEVAMMA #33,G.G.PALYA BLORE 431339 25000 3 LT1 211 0.4800 0 1265 25 1 0 3 0.9400 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463531851 1659656000 N7EH8731 MUNIYAPPA. NO-83, 1ST MAIN ROAD, G.G.PALYA, 431339 16300 3 LT1 211 0 1 2378 49 1 0 3 0.8000 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 49.6900 55 2023-09-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1463531759 1589518914 N7LG29069 Y.K.NAVARAJ MINOR GUARDIAN RAMAKKA NO 5-12/14, 1ST MAIN ROAD, GORAGUNTEPALYA 431339 14600 3 LT1 211 1 0 9872 140 1 0 3 0.9600 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1463531929 1430856000 PNEH6058 T. RATHNAVELU #12/18, 1ST MAIN G.G. PALYA 431339 16100 3 LT1 211 1.4000 0 2181 56 1 0 3 0.8500 0 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1463531769 1401556000 N5EH11821 LAKSHMIDEVAMMA #33,G.G.PALYA BLORE 431339 24800 3 LT1 211 2.9000 0 1735 48 1 0 3 0.9700 1 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 9999999 A2679853 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,#33,G.G.PALYA BLORE 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1463531772 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 1349 40 1 0 3 0.8800 437 1.8200 0 0 220 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1463531773 1376055652 N7EH37939 H NALINAKSHI #3, 10TH CROSS, G G PALYA5 431339 13100 3 LT1 211 2 0 1370 26 1 0 3 0.8400 -141 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10000988295 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1463531780 1307356000 PNWP1127 R. VENKATAPATHI NO. 42/1, IST MAIN G.G.PALYA 431339 21200 3 LT1 211 0 2 25648 157 1 0 3 1 0 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 9999999 100002807677D 0 0 0 3 0 0 0 0 1 0 R. VENKATAPATHI,NO. 42/1, IST MAIN G.G.PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1463531788 1293156000 N7LG21660 SUSHEELA. NO-38/6, 8TH CROSS, G.G PALYA, BANGALORE-22. 431339 9900 3 LT1 211 0.3200 0 17221 91 1 0 3 1 4 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 9999999 100002834340D 0 0 0 2 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1463531754 1175356000 MSN7EH5078 M.MANJUNATHA #28/9,8TH CROSS, GG PALYA, 431339 6600 3 LT1 211 0 2 1884 15 1 0 3 0.9500 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1463531961 1118907274 N7EH25936 G.C. ANAND KUMAR #0 2 8TH CROSS 431339 17400 3 LT1 211 1 0 5738 54 1 0 3 0.9300 222 1.5100 0 0 450 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111113065368 0 0 0 0 0 0 0 0 0 0 G.C. ANAND KUMAR,#0 2 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1463531801 1095256000 N7LG20701 M CHANDRASHEKAR NO-37, 8TH CROSS, 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 431339 22700 3 LT1 211 1 0 17869 73 1 0 3 1 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463531798 1082456000 PNLG23945 M VENKATESH # 28/4. 8TH CROSS, MUNESHWARA TEMPLE, G.G.PALYA 431339 7500 3 LT1 211 0.2400 0 4154 102 1 0 3 0.8400 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1463531924 1035556000 N5EH6210A RANGASWAMY ,G #16 7TH CROSS G.G PALYA 431339 5600 3 LT1 211 2.3000 0 15498 26 1 0 3 1 -123 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1463531965 1019729417 N7EH25934 G.C. ANAND KUMAR #02 8TH CROSS 431339 17500 3 LT1 211 1 0 4696 20 1 0 3 1 -240 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1463531964 1019156000 PNEH3558 V,A, VIJAYALAKSHMI # 91/2, MUNESHWARA TEMPLE, G.G.PALYA 431339 7200 3 LT1 211 2.6400 0 7475 48 1 0 3 1 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1463531791 0986356000 N7LG21087 C. SRINIVASA MURTHY. NO-15, P.T ROAD, G.G PALYA, BANGALORE-22. 431339 12600 3 LT1 211 0.4000 0 7064 31 1 0 3 1 -264 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1463531852 0941456000 MSN7LG6685 M.MANJUNATHA #28/9,8TH CROSS, GG PALYA, 431339 6400 3 LT1 211 0.4800 0 2683 58 1 0 3 0.9800 0 1 0 0 0 4313 2026-03-03 3 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-08-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1463531850 0939256000 N7LG20232 B. DEVARAJ. NO-6/1, 8TH CROSS, G.G PALYA, BANGALORE-22. 431339 11800 3 LT1 211 0.3200 0 8133 26 1 0 3 1 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 9999999 100002809717D 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1463531927 0834464331 N7EH25935 G.C. ANAND KUMAR #02, 8TH CROSS 431339 17600 3 LT1 211 1 0 6737 22 1 0 3 1 -80 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-08-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463531844 0548456000 N7LG2790 V.PRAKASH # 31/10 7TH CROSS 431339 2600 3 LT1 211 0.4800 0 1381 53 1 0 3 0.8600 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 9999999 A2668633 0 0 0 2 0 0 0 0 0 0 V.PRAKASH,# 31/10 7TH CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1463531926 0423356000 PNEH7610 SRIRAMAIAH NO. 12, SATHYANARAYANA TEMPLE, 8TH CROSS, G.G. PALYA 431339 23200 3 LT1 211 1 0 2463 10 1 0 3 0.9700 83 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 9999999 A2679616 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1463531779 0401556000 PNLG26687 LOKESH KUMAR NO. 2/3, 1 MAIN ROAD G.G. PALYA 431339 19900 3 LT1 211 0.2000 0 934 26 1 0 3 0.9400 -7 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1463531784 0293156000 N7LG20231 B. DEVARAJ. NO-6/1, 8TH CROSS, G.G PALYA, BANGALORE-22. 431339 11700 3 LT1 211 0.3200 0 868 8 1 0 3 0.7800 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 9999999 A4786396 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1463531815 0040456000 N7LG20700 M CHANDRASHEKAR NO-37, 8TH CROSS, 1ST MAINROAD, GORU GUNTE PALYA 431339 22800 3 LT1 211 1 0 10834 38 1 0 3 1 -10 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 9999999 100002812333D 0 0 0 1 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463531729 0002256000 PNEH11947 LOKESH KUMAR NO. 2/3, IST MAIN G.G. PALYA 431339 19600 3 LT1 211 2 0 2102 39 1 0 3 0.9800 70 0 0 0 360 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 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 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1463531758 9157946000 N7P185 M.ASHWATHAMMA NO.38/2 8TH CROSS 431339 21400 3 LT5 511 0 2 4017 149 1 0 3 0.7800 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002793 0 9999999 A2658717 0 0 0 3 0 0 0 0 1 0 M.ASHWATHAMMA,NO.38/2 8TH CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2