1463537626 8476976445 N7LG25242 CHANDRA V. SANTHA NO-101, 1ST MAIN, POOTAMMA TEMPLE ROAD G.G. PALYA 431345 9100 3 LT1 211 0.2400 0 3180 16 1 0 3 1 -25 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 99999 111000285509 0 0 0 0 0 0 0 0 0 0 CHANDRA V. SANTHA,NO-101, 1ST MAIN, POOTAMMA 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 18.5000 29 2023-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1463537774 8436756000 N7LG14016 B.H RAJESH. NO-8/6, 1ST"D" MAINROAD, GORE GUNTE PALYA, BANGALORE-22. 431345 10600 3 LT1 211 0.3200 0 1532 43 1 0 3 0.8300 274 2.1600 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2727450 0 0 0 1 0 0 0 0 0 0 B.H RAJESH.,NO-8/6, 1ST"D" MAINROAD, GORE 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 40 50 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1463537835 8419756000 PNLG25066 VENKATESH #21/5, 1ST MAIN, D CROSS, POOJAMMA TEMPLE STREET GORAGUNTE PALYA, YESHWANTHPUR 431345 4100 3 LT1 211 0.1600 0 369 0 1 0 3 1 -94 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2660295 0 0 0 0 0 0 0 0 0 0 VENKATESH,#21/5, 1ST MAIN, D CROSS, POOJAMMA TEMPLE STREET GORAGUNTE PALYA, YESHWANTHPUR 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463537695 8372550551 N7EH42965 THULASAMMA #19/3, 1ST MAIN, G.G.PALYA 431345 19600 3 LT1 211 2 0 5407 190 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 14002795 0 100000 67559423 0 0 0 2 0 0 0 0 0 0 THULASAMMA,#19/3, 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 53 58 2023-08-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1463537779 8335756000 N7LG7525 P.HUCHAPPA. #17, 1ST MAIN, G.G.PALYA BANGALORE 431345 20600 3 LT1 211 0.2400 0 590 8 1 0 3 0.9000 -956 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2660298 0 0 0 0 0 0 0 0 0 0 P.HUCHAPPA.,#17, 1ST MAIN, 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 6.0100 16 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1463537719 8258756000 N7LG4509 CHANDRA V.SHANTHA NO.10/1 1ST MAIN ROAD 431345 8800 3 LT1 211 0.2400 0 933 63 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 14002795 0 9999999 A2727444 0 0 0 1 0 0 0 0 0 0 CHANDRA V.SHANTHA,NO.10/1 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 5.8400 16 2025-02-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1463537769 8235656000 N7EH7418 SHIVAJI RAO. NO-42/6, 1ST MAIN ROAD, 431345 31100 3 LT1 211 0 1 506 1 1 0 3 1 -57 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2664951 0 0 0 0 0 0 0 0 1 0 SHIVAJI RAO.,NO-42/6, 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 20.9200 31 2023-08-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1463537771 8231356000 PNLG16104 G.R. LAKSHMAMMA #16, 1ST MAIN ROAD G.G. PALYA 431345 1600 3 LT1 211 0.1600 0 1181 14 1 0 3 0.9600 51 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2665566 0 0 0 1 0 0 0 0 0 0 G.R. LAKSHMAMMA,#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 30.1100 40 2024-03-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1463537798 8204456000 PNLG43551 U MUNIRAJU #16, 1ST MAIN ROAD G G PALYA 431345 700 3 LT1 211 0.8000 0 1076 22 1 0 3 0.9800 1 0 0 0 920 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 A2731916 0 0 0 1 0 0 0 0 0 0 U MUNIRAJU,#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 14.9000 25 2023-09-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1463537993 8178256000 PNLG43555 MUNIYAPPA M #9, 1ST MAIN ROAD G G PALYA 431345 800 3 LT1 211 0.2400 0 1900 41 1 0 3 0.7600 110 1 0 0 540 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2731909 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA M,#9, 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 18.5900 29 2023-09-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463537640 8164755430 N7EH31226 AMBIKA S #6/1-1 1ST MAIN ROAD GG PALYA, 431345 29000 3 LT1 211 2 0 3985 42 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 14002795 0 99999 BC2450105 0 0 0 1 0 0 0 0 0 0 AMBIKA S,#6/1-1 1ST MAIN ROAD 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 6.5000 17 2024-01-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1463537877 8114156000 N7LG6890 MANGALAMMA #8/1,1ST MAIN, GG PALYA, 431345 34200 3 LT1 211 0.3200 0 1430 48 1 0 3 0.9800 111 1 0 0 870 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A2665027 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,#8/1,1ST MAIN, 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 27.3400 37 2024-08-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1463537873 8107756000 N7LG11607 HANUMANTH RAYAPPA. NO-8/2, 1ST"E" MAIN ROAD, G.G PALYA, 431345 31400 3 LT1 211 0.2400 0 248 1 1 0 3 1 1 0 0 0 230 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2666577 0 0 0 0 0 0 0 0 0 0 HANUMANTH RAYAPPA.,NO-8/2, 1ST"E" 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 3.0800 13 2023-12-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463537879 8099156000 PNLG10893 NARAYANA #9, 1ST MAIN G.G. PALYA 431345 22100 3 LT1 211 0.4000 0 3671 78 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 14002795 0 9999999 A2659621 0 0 0 1 0 0 0 0 0 0 NARAYANA,#9, 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 0 131.9200 145 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1463537988 7980356000 N5LG4197 G. RANGASWAMY NO 12 9TH MAIN, G.G.PALYA 431345 2800 3 LT1 211 0.2400 0 1331 68 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 14002795 0 9999999 A2731914 0 0 0 1 0 0 0 0 0 0 G. RANGASWAMY,NO 12 9TH 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 8.7500 19 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1463537624 7973640720 N7LG36399 J MANJULA NO 9/1,1ST E MAIN,G G PALYA2 431345 30200 3 LT1 211 1 0 6245 109 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 14002795 0 100000 BC3052841 0 0 0 2 0 0 0 0 0 0 J MANJULA,NO 9/1,1ST E MAIN,G G PALYA2 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1463537865 7941856000 N7LG7524 P.HUCHAPPA #17, 1ST MAIN, G.G.PALYA BANGALORE 431345 20500 3 LT1 211 0.2400 0 1564 19 1 0 3 0.8300 0 1.9900 0 0 640 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2660285 0 0 0 0 0 0 0 0 0 0 P.HUCHAPPA,#17, 1ST MAIN, 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463537926 7915756000 N7LG14014 B.H RAJESH. NO-8/6, 1ST"D" MAINROAD, GORE GUNTE PALYA, BANGALORE-22. 431345 10400 3 LT1 211 0.3200 0 1583 2 1 0 3 0.8100 254 3.2300 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2727459 0 0 0 0 0 0 0 0 0 0 B.H RAJESH.,NO-8/6, 1ST"D" MAINROAD, GORE 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 41.7500 52 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463537920 7913456000 N7LG18719 SMT CHIKKAMMA. NO-1/6-2(42), 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 431345 9900 3 LT1 211 1 0 19790 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 14002795 0 9999999 100002835771D 0 0 0 1 0 0 0 0 0 0 SMT CHIKKAMMA.,NO-1/6-2(42), 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 0 137.9200 152 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1463537915 7904719573 N7LG29385 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R #11 1ST MAIN G G PALYA2 431345 17400 3 LT1 211 1 0 4275 61 1 0 3 0.9600 0 0 0 0 260 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2648056 0 0 0 2 0 0 0 0 0 0 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R,#11 1ST MAIN G G PALYA2 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1463537945 7893656000 PNLG50167 RAMA KRISHNA.V #22, 1ST MAIN G.G.PALYA 431345 7400 3 LT1 211 0.4800 0 842 9 1 0 3 0.9000 -31 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2654409 0 0 0 0 0 0 0 0 0 0 RAMA KRISHNA.V,#22, 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 22.5000 33 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463537964 7887529847 N7EH31990 V. VIJAYA NO 6/1, 1ST D CROSS, NEAR POOJAMA DEVASTHANA, GORAGUNTEPALYA 431345 15600 3 LT1 211 2 0 3684 68 1 0 3 0.9600 0 0 0 0 370 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2538788 0 0 0 1 0 0 0 0 0 0 V. VIJAYA,NO 6/1, 1ST D CROSS, NEAR POOJAMA DEVASTHANA, GORAGUNTEPALYA 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1463537991 7876856000 W3LG9841 S. RANGASWAMY 1ST MAIN ROAD G.G. PALYA 431345 1800 3 LT1 211 0.3200 0 2837 92 1 0 3 0.9000 318 1.3100 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2655905 0 0 0 0 0 0 0 0 0 0 S. RANGASWAMY,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 47 57 2023-08-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1463537667 7872856000 PNLG12002 LINGAMARIAH #31, 1ST MAIN G.G. PALYA 431345 5800 3 LT1 211 0.6000 0 656 23 1 0 3 1 211 1.6400 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2731901 0 0 0 1 0 0 0 0 0 0 LINGAMARIAH,#31, 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 17.3300 27 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1463537664 7872065931 N7LG29493 M PALANETHRAIAH #8(12/6) 1ST MAIN ROAD GORGUNTE PALYA+ 431345 35700 3 LT1 211 1 0 4894 80 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 14002795 0 100000 52289918 0 0 0 2 0 0 0 0 0 0 M PALANETHRAIAH,#8(12/6) 1ST MAIN ROAD GORGUNTE PALYA+ 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1463537666 7850882513 N7EH31986 V. VIJAYA NO 6/1, 1ST D CROSS, NEAR POOJAMA DEVASTHANA, GORAGUNTEPALYA4 431345 15800 3 LT1 211 1 0 2486 25 1 0 3 0.9600 2 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 99999 BC2412638 0 0 0 1 0 0 0 0 0 0 V. VIJAYA,NO 6/1, 1ST D CROSS, NEAR POOJAMA DEVASTHANA, GORAGUNTEPALYA4 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1463537801 3054656000 N7LG23903 M.KAMALAMMA NO 3/8/1, 1ST D CROSS, GG PALYA, BANGALORE 431345 8600 3 LT1 211 0.4800 0 604 11 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 14002795 0 9999999 A4859789 0 0 0 2 0 0 0 0 0 0 M.KAMALAMMA,NO 3/8/1, 1ST D 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 4.4200 14 2024-03-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1463537927 3050456000 N7LG9618 H.RAMA MURTHY. # 11/2, 1STYEYMAIN ROAD, 431345 25100 3 LT1 211 0.4800 0 4498 113 1 0 3 0.6700 77 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2664425 0 0 0 1 0 0 0 0 0 0 H.RAMA MURTHY.,# 11/2, 1STYEYMAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 93.9500 103 2023-12-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1463537748 0270337320 N7EH34450 B V NARAYAN NO 11/2,1ST E MAIN,G G PALYA5 431345 16900 3 LT1 211 2 0 5146 65 1 0 3 0.9600 -122 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 100000 BC2809890 0 0 0 1 0 0 0 0 0 0 B V NARAYAN,NO 11/2,1ST E MAIN,G G PALYA5 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 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1463537834 0257636688 N7LG36403 J MANJULA NO 9/1,1ST E MAIN,G G PALYA 431345 30500 3 LT1 211 1 0 414 3 1 0 3 0.9900 -78 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 100000 BC3052845 0 0 0 0 0 0 0 0 0 0 J MANJULA,NO 9/1,1ST E 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 7.4200 17 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463537823 0230456000 N7LG11608 HANUMANTH RAYAPPA. NO-8/2, 1ST"E" MAIN ROAD, G.G PALYA, 431345 31500 3 LT1 211 0.2400 0 752 9 1 0 3 0.9400 -29 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2666569 0 0 0 0 0 0 0 0 0 0 HANUMANTH RAYAPPA.,NO-8/2, 1ST"E" 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 21.0200 31 2023-12-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1463537929 0222656000 N7LG22490 SHIVAJI RAO. NO- G.G PALYA, BANGALORE-22. 431345 31000 3 LT1 211 0.2400 0 4274 13 1 0 3 1 -9 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 0222656654D 0 0 0 1 0 0 0 0 0 0 SHIVAJI RAO.,NO- 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 6.4200 16 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1463537965 0214189961 N7EH31228 AMBIKA S #6/1-1 1ST MAIN ROAD GG PALYA. 431345 29200 3 LT1 211 2 0 4511 59 1 0 3 0.9900 0 0 0 0 240 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2450107 0 0 0 2 0 0 0 0 0 0 AMBIKA S,#6/1-1 1ST MAIN ROAD 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 52.6700 58 2023-08-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1463537735 0193534440 N7EH42966 THULASAMMA #19/3, 1ST MAIN, G.G.PALYA1 431345 19900 3 LT1 211 2 0 1525 43 1 0 3 0.9800 -151 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 100000 67559424 0 0 0 2 0 0 0 0 0 0 THULASAMMA,#19/3, 1ST MAIN, G.G.PALYA1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1463537978 0109339000 N7EH22431 MUNIDURGAPPA NO-08, 4TH F CROSS, POOJAMMA TEMPLE ROAD, G.G. PALYA 431345 22900 3 LT1 211 0 1 13585 114 1 0 3 1 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 0109339362D 0 0 0 1 0 0 0 0 1 0 MUNIDURGAPPA,NO-08, 4TH F CROSS, POOJAMMA 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 87.9200 97 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463537699 0093056000 PNLG51881 SELVARAJ #40/1, 1ST MAIN G.G.PALYA 431345 21500 3 LT1 211 0.3000 0 437 8 1 0 3 0.9300 -86 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2664343 0 0 0 0 0 0 0 0 0 0 SELVARAJ,#40/1, 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 15.4200 25 2023-08-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1463537766 0037322552 N7LG29394 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R #11 1ST MAIN G G PALYA6 431345 18000 3 LT1 211 1 0 7295 83 1 0 3 0.9200 -242 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 99999 BC2649271 0 0 0 2 0 0 0 0 0 0 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R,#11 1ST MAIN G G PALYA6 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1463537950 0014456000 PNLG52479 - #13, 1ST MAIN G.G.PALYA 431345 23800 3 LT1 211 0.3600 0 1084 28 1 0 3 0.9100 1 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2666191 0 0 0 1 0 0 0 0 0 0 -,#13, 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 23.4900 33 2023-10-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1463537977 0006656000 N7EH12691 SRI KRISHNAIAH. NO-6/3, 1ST MAINROAD, GORE GUNTE PALYA, BANGALORE. 431345 14700 3 LT1 211 0 1 1688 98 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 14002795 0 9999999 A2654414 0 0 0 2 0 0 0 0 1 0 SRI KRISHNAIAH.,NO-6/3, 1ST MAINROAD, GORE GUNTE 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 29.4200 39 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1463537773 1138946000 N5P1924 NAGARATHAMMA S L # 12, 9TH MAIN, G.G.PALYA, 431345 2700 3 LT5 511 0 8 3851 196 1 0 3 0.8100 -11 0 0 0 2190 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 23137436 0 0 0 4 0 0 0 0 1 0 NAGARATHAMMA S L,# 12, 9TH 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 4.3130 2 1463537895 9437056000 W3LG12684 G HARI KRISHNA BHAT #23/6, 10TH CCROSS G.G.PALYA 431345 1900 3 LT3A 311 0.1600 0 302 5 1 0 28 1 0 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 100002858153D 0 0 0 0 0 0 0 0 1 0 G HARI KRISHNA BHAT,#23/6, 10TH CCROSS 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 2 1463537622 5926542614 N7CL6947 M MEENA #23/3-5 10TH CROSS NEAR PUJAMMA TEMPLE GORGUNTE PALYA 431345 2400 3 LT3A 311 1 0 1378 4 1 0 3 0.5800 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 999999 BC2120292 0 0 0 0 0 0 0 0 1 0 M MEENA,#23/3-5 10TH CROSS NEAR PUJAMMA TEMPLE GORGUNTE 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 0.3300 2 1463537992 3231841714 N7CL6946 M MEENA #23/3-5 10TH CROSS NEAR PUJAMMA TEMPLE[ GORGUNTE PALYA 431345 2500 3 LT3A 311 1 0 1176 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 14002795 0 999999 BC2120291 0 0 0 0 0 0 0 0 1 0 M MEENA,#23/3-5 10TH CROSS NEAR PUJAMMA TEMPLE[ GORGUNTE 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 1463537803 2251437352 N7CL6347 M.HANUMANTHARAYAPPA #10, D 431345 22300 3 LT3A 311 0.4800 0 2466 19 1 0 3 1 0 3.2200 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 999999 111115652023 0 0 0 0 0 0 0 0 1 0 M.HANUMANTHARAYAPPA,#10, D 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 1463537663 9987702766 N7LG29386 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R #11 1ST MAIN G G PALYA4 431345 17800 3 LT1 211 1 0 3288 42 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 14002795 0 99999 BC2648057 0 0 0 1 0 0 0 0 0 0 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R,#11 1ST MAIN G G PALYA4 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-08-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1463537668 9973756000 PNLG51882 SELVARAJ #40/1, 1ST MAIN G.G.PALYA 431345 21600 3 LT1 211 0.3000 0 1434 43 1 0 3 0.8100 51 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2664351 0 0 0 1 0 0 0 0 0 0 SELVARAJ,#40/1, 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 40.7400 51 2024-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1463537907 9951756000 N7LG16332 SMT MAMATHAJ. NO-8/5, 1ST"D" MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431345 11500 3 LT1 211 0.2400 0 638 27 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 14002795 0 9999999 A2665839 0 0 0 2 0 0 0 0 0 0 SMT MAMATHAJ.,NO-8/5, 1ST"D" MAINROAD, GOREGUNTE 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 5.3900 15 2024-01-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1463537913 9946378162 N7EH31140 AMARAVATHI S #6/2 1ST MAIN GG PALYA. 431345 28300 3 LT1 211 2 0 8738 115 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 14002795 0 99999 BC2401781 0 0 0 1 0 0 0 0 0 0 AMARAVATHI S,#6/2 1ST MAIN GG PALYA. 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1463537911 9945114711 N7LG24360 SMT VIJAYA NO-12/1, 2ND MAINROAD-1, GORU GUNTE PALYA, 431345 27200 3 LT1 211 0.2400 0 2248 23 1 0 3 1 294 2.0600 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 99999 110000823096 0 0 0 0 0 0 0 0 0 0 SMT VIJAYA,NO-12/1, 2ND MAINROAD-1, 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 5.0800 15 2025-03-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1463537912 9937299740 N7LG42967 THULASAMMA #19/3, 1ST MAIN, G.G.PALYA3 431345 19800 3 LT1 211 1 0 1425 46 1 0 3 0.9000 218 1 0 0 250 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.250 (ignore if paid) 0 100000 67559425 0 0 0 2 0 0 0 0 0 0 THULASAMMA,#19/3, 1ST MAIN, G.G.PALYA3 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1463537908 9930056000 N7LG4898 ANJINAPPA NO.104 1ST E CROSS 431345 32700 3 LT1 211 0.2400 0 1131 22 1 0 3 0.9300 75 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2664953 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,NO.104 1ST E CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 15.6300 26 2024-02-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463537825 9839356000 PNLG45571 XXXX 1ST MAIN ROAD G.G.PALYA 431345 100 3 LT1 211 0.3600 0 4273 68 1 0 3 0 1 0 0 0 310 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.310 (ignore if paid) 0 9999 A2666842 0 0 0 0 0 0 0 0 0 0 XXXX,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 66.2500 73 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1463537818 9837451201 N7LG29494 M PALANETHRAIAH #8(12/6) 1ST MAIN ROAD GORGUNTE PALYA- 431345 35800 3 LT1 211 1 0 4935 38 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 14002795 0 100000 52289919 0 0 0 1 0 0 0 0 0 0 M PALANETHRAIAH,#8(12/6) 1ST MAIN ROAD GORGUNTE PALYA- 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1463537795 9727756000 PNLG50169 RAMA KRISHNA.V #22, 1ST MAIN G.G.PALYA 431345 6900 3 LT1 211 0.4800 0 938 23 1 0 3 0.7600 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2654406 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNA.V,#22, 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 7.7800 18 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1463537799 9727046637 N7LG24353 SMT VIJAYA NO-12/1, 2ND MAINROAD, GORU GUNTE PALYA, 431345 26600 3 LT1 211 0.2400 0 2858 13 1 0 3 1 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 99999 111000210291 0 0 0 0 0 0 0 0 0 0 SMT VIJAYA,NO-12/1, 2ND 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 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1463537979 9697304239 N7LG24359 SMT VIJAYA NO-12/1, 2ND MAINROAD-2, GORU GUNTE PALYA, 431345 27100 3 LT1 211 0.2400 0 1539 3 1 0 3 0.9000 -24 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 100000 52456977 0 0 0 0 0 0 0 0 0 0 SMT VIJAYA,NO-12/1, 2ND MAINROAD-2, 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 31.2500 41 2023-09-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463537669 9670456000 N7LG16558 SRI KRISHNAIAH. NO-6/3, 1ST MAINROAD, GORE GUNTE PALYA, BANGALORE. 431345 14800 3 LT1 211 0.4000 0 3027 78 1 0 3 0.9200 491 2.0700 0 0 690 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A2654407 0 0 0 3 0 0 0 0 0 0 SRI KRISHNAIAH.,NO-6/3, 1ST MAINROAD, GORE GUNTE 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 64.7500 71 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1463537909 9641256000 PNLG52476 SUBBARAO #13, 1ST MAIN G.G.PALYA 431345 23600 3 LT1 211 0.2400 0 881 31 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 14002795 0 9999999 A2666859 0 0 0 1 0 0 0 0 0 0 SUBBARAO,#13, 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 9.3300 19 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1463537655 9563439000 N7LG25219 MUNIDURGAPPA NO-08, 4TH F CROSS, POOJAMMA TEMPLE ROAD, G.G. PALYA 431345 22800 3 LT1 211 1 0 6552 17 1 0 3 1 185 1.6300 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 9563439224D 0 0 0 0 0 0 0 0 0 0 MUNIDURGAPPA,NO-08, 4TH F CROSS, POOJAMMA 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 61.5000 68 2023-09-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1463537864 9555356000 N5LG2368 G HARIKRISHNA BHAT NO.14/3 G.G.PALYA 431345 18700 3 LT1 211 0.7200 0 3136 84 1 0 3 0.9100 0 1 0 0 220 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2658545 0 0 0 2 0 0 0 0 0 0 G HARIKRISHNA BHAT,NO.14/3 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 63.7500 70 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1463537983 9487078269 N7LG24358 SMT VIJAYA NO-12/1, 2ND MAINROAD-4, GORU GUNTE PALYA, 431345 27000 3 LT1 211 0.2400 0 6268 14 1 0 3 1 -81 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 99999 110000794273 0 0 0 1 0 0 0 0 0 0 SMT VIJAYA,NO-12/1, 2ND MAINROAD-4, 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 66.7500 73 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1463537646 9462056000 N7LG4508 CHANDRA V.SHANTHA NO.10/1 1ST MAIN ROAD 431345 8700 3 LT1 211 0.2400 0 985 21 1 0 3 0.8700 26 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2665840 0 0 0 0 0 0 0 0 0 0 CHANDRA V.SHANTHA,NO.10/1 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 11.5000 22 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 1463537882 9445756000 N7LG11614 HANUMANTH RAYAPPA. NO-8/2, 1ST"E" MAIN ROAD, G.G PALYA, 431345 32100 3 LT1 211 0.2400 0 3079 67 1 0 3 0.9100 110 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2666571 0 0 0 2 0 0 0 0 0 0 HANUMANTH RAYAPPA.,NO-8/2, 1ST"E" 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 0 148.5800 163 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1463537883 9438656000 PNLG51553 LAKSHMAMMA #16, 1ST MAIN ROAD G.G.PALYA 431345 1400 3 LT1 211 0.4800 0 2047 54 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 14002795 0 9999999 A2665565 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#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 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1463537878 9428756000 PNLG47789 P SRINIVASA #23, 1ST MAIN, G G PLAYA 431345 3900 3 LT1 211 0.4800 0 3094 51 1 0 3 0.7800 -79 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2660294 0 0 0 1 0 0 0 0 0 0 P SRINIVASA,#23, 1ST MAIN, 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 90.5000 100 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1463537636 9383756000 N7LG4396 VENKATA RAMU NO.42/16 1STMAIN ROAD 431345 10800 3 LT1 211 0.3600 0 2246 66 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 14002795 0 9999999 A2665831 0 0 0 1 0 0 0 0 0 0 VENKATA RAMU,NO.42/16 1STMAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1463537638 9382656000 N7LG9621 H.RAMA MURTHY. # 11/2, 1STEMAIN ROAD, 431345 25400 3 LT1 211 0.2400 0 1064 39 1 0 3 0.8500 -35 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2664429 0 0 0 0 0 0 0 0 0 0 H.RAMA MURTHY.,# 11/2, 1STEMAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1463537987 9291603718 N7EH31143 AMARAVATHI S #6/2 1ST MAIN GG PALYA., 431345 28400 3 LT1 211 1 0 11563 111 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 14002795 0 99999 BC2401784 0 0 0 2 0 0 0 0 0 0 AMARAVATHI S,#6/2 1ST MAIN GG PALYA., 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1463537633 9277832256 N7EH31225 AMBIKA S #6/1-1 1ST MAIN ROAD GG PALYA 431345 28900 3 LT1 211 2 0 8827 113 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 14002795 0 99999 BC2450104 0 0 0 2 0 0 0 0 0 0 AMBIKA S,#6/1-1 1ST MAIN ROAD 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 96.7500 106 2023-08-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1463537634 9258756000 PNLG44410 HUCHAPPA P #17, 1ST MAIN G G PALYA 431345 20300 3 LT1 211 0.2000 0 1050 25 1 0 3 0.8900 -5 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2660297 0 0 0 0 0 0 0 0 0 0 HUCHAPPA P,#17, 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 22.1700 32 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463537852 9245592666 N7EH32082 NANJUNDAIAH.M OLD NO 9/1, NEW NO 25, 1ST MAIN,/. GORAGUNTE PALYA 431345 25800 3 LT1 211 2 0 2459 35 1 0 3 0.9900 -140 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 99999 BC2527455 0 0 0 2 0 0 0 0 0 0 NANJUNDAIAH.M,OLD NO 9/1, NEW NO 25, 1ST MAIN,/. 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 40.0800 50 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1463537860 9241756000 N7EH14404 SMT CHIKKAMMA. NO-1/6-2(42), 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 431345 10000 3 LT1 211 0 1 6584 42 1 0 3 1 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 100002813188D 0 0 0 1 0 0 0 0 1 0 SMT CHIKKAMMA.,NO-1/6-2(42), 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 46.2500 56 2023-09-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1463537708 9176856000 N7EH7913 MANGALAMMA. NO-8/1, 1ST MAIN ROAD, 431345 34100 3 LT1 211 0 1 366 9 1 0 3 0.9500 -52 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2665031 0 0 0 0 0 0 0 0 1 0 MANGALAMMA.,NO-8/1, 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 10.6700 21 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1463537709 9172456000 N7LG13987 BHAGYAMMA. NO-8/1, 4TH CROSS, POOJAMMA TEMPLE ROAD, GORE GUNTE PALYA, BLORE-22. 431345 34500 3 LT1 211 0.4800 0 1382 8 1 0 3 0.8200 -64 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 100000 BD1052791 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA.,NO-8/1, 4TH CROSS, POOJAMMA TEMPLE ROAD, GORE GUNTE PALYA, BLORE-22. 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 35.6200 46 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463537703 9149343079 N7LG46164 MAHESH J NO-9, 1ST E MAINROAD, G G PALYA5 431345 29900 3 LT1 211 1 0 296 28 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 14002795 0 0 8793316 0 0 0 1 0 0 0 0 0 0 MAHESH J,NO-9, 1ST E MAINROAD, G G PALYA5 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4110 2 1463537790 9139697529 N7LG39190 J MAHESH #9,GG PALYA3 431345 13200 3 LT1 211 1 0 2592 13 1 0 3 0.6900 -2 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 100000 BC3287381 0 0 0 1 0 0 0 0 0 0 J MAHESH,#9,GG PALYA3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-10-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1463537876 9009369124 N7LG28143 P. HANUMANTHAPPA NO. 5/14,1ST MAIN, G.G. PALYA 431345 21000 3 LT1 211 1 0 2987 49 1 0 3 0.9600 127 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 99999 37608706 0 0 0 0 0 0 0 0 0 0 P. HANUMANTHAPPA,NO. 5/14,1ST 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 15.5800 26 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1463537946 8996656000 N7LG11615 HANUMANTH RAYAPPA. NO-8/2, 1ST"E" MAIN ROAD, G.G PALYA, 431345 32200 3 LT1 211 0.2400 0 959 21 1 0 3 0.9600 55 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2666580 0 0 0 1 0 0 0 0 0 0 HANUMANTH RAYAPPA.,NO-8/2, 1ST"E" 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 16.3200 26 2023-11-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1463537621 8978632147 N7EH22375 S.VALLI #6/1, P.D NO 11-7-6/1,. 1 F MAIN ROAD 431345 14500 3 LT1 211 0.7500 0 4757 45 1 0 3 1 -4 0 0 0 900 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111000221035 0 0 0 1 0 0 0 0 0 0 S.VALLI,#6/1, P.D NO 11-7-6/1,. 1 F 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 42.5800 53 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1463537741 8961236997 N7EH31142 AMARAVATHI S #6/2 1ST MAIN GG PALYA, 431345 28500 3 LT1 211 3 0 1641 12 1 0 3 0.9900 -215 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 99999 BC2401783 0 0 0 1 0 0 0 0 0 0 AMARAVATHI S,#6/2 1ST MAIN 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 11.3300 21 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1463537785 8936756000 N7LG10236 SHIVAJI RAO. NO-42/6, 1ST MAIN ROAD, 431345 30900 3 LT1 211 0.2400 0 1757 15 1 0 3 0 110 1.4500 0 0 460 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.460 (ignore if paid) 0 9999 A2664958 0 0 0 0 0 0 0 0 0 0 SHIVAJI RAO.,NO-42/6, 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 38.6700 49 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1463537826 8927501135 N7LG38918 VARALAKSHMI K 32,1ST MAIN ROAD,2ND CROSS,,POOJAMMA TEMPLE,GG PALYA 431345 5300 3 LT1 211 1 0 1474 23 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 14002795 0 100000 BC3262975 0 0 0 0 0 0 0 0 0 0 VARALAKSHMI K,32,1ST MAIN ROAD,2ND CROSS,,POOJAMMA TEMPLE,GG PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 18.8200 29 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463537827 8903856000 PNLG43768 CHIKKA MUNIYAPPA #18/2, 1ST MAIN G G PALYA 431345 32300 3 LT1 211 0.2000 0 476 9 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 14002795 0 9999999 A2666578 0 0 0 0 0 0 0 0 0 0 CHIKKA MUNIYAPPA,#18/2, 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 11.2400 21 2024-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1463537819 8901856000 N5LG7290 LINGAMARAIAH #26, 1ST MAIN ROAD G.G. PALYA 431345 100000 3 LT1 211 0.2400 0 8 0 1 0 3 0 1765 14.4300 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14002795 0 999 100002819962D 0 0 0 0 0 0 0 0 0 0 LINGAMARAIAH,#26, 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 0 0 0 0.0100 2 1463537976 8886856000 W3LG25076 XXX 1ST MAIN ROAD G.G.PALYA 431345 500 3 LT1 211 0.2400 0 1981 23 1 0 3 1 -7 0 0 0 230 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2658557 0 0 0 0 0 0 0 0 0 0 XXX,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 52.1700 57 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463537639 8873656000 N7EH3961 ANJINAPPA NO.104 1ST E CROSS 431345 32600 3 LT1 211 0 1 1959 48 1 0 3 0.9500 166 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2664942 0 0 0 1 0 0 0 0 1 0 ANJINAPPA,NO.104 1ST E CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1463537869 8827656000 N5EH9426 V.VENKATESHAIAH #4 G.G. PALYA 431345 27700 3 LT1 211 1.2400 0 3907 42 1 0 3 1 -83 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 99999 111000097765 0 0 0 1 0 0 0 0 0 0 V.VENKATESHAIAH,#4 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 55.4200 61 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1463537881 8823656000 N7LG9845 Y.N.KRISHNE GOWDA. # 03, 1ST "D" MAIN ROAD, 431345 7700 3 LT1 211 0.2400 0 1055 32 1 0 3 0.9800 0 1.5800 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2666566 0 0 0 0 0 0 0 0 0 0 Y.N.KRISHNE GOWDA.,# 03, 1ST "D" 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 0.1300 2 1463537872 8816856000 PNEH2128 V.. VENKATESHAIAH #4, 1ST MAIN G G PALYA 431345 27400 3 LT1 211 1.2000 0 1475 18 1 0 3 0.9400 -456 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2664424 0 0 0 1 0 0 0 0 0 0 V.. VENKATESHAIAH,#4, 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 48.9200 54 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1463537874 8807056000 N7LG10233 SHIVAJI RAO. NO-42/6, 1ST MAIN ROAD, 431345 30600 3 LT1 211 0.2400 0 1755 14 1 0 3 0 56 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999 A2664949 0 0 0 0 0 0 0 0 0 0 SHIVAJI RAO.,NO-42/6, 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 42.9200 53 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1463537648 8766656000 N7LG23701 VENKATA RAMU NO:42/16, 1ST MAIN ROAD, G.G.PALYA, 431345 10900 3 LT1 211 0.4800 0 8327 52 1 0 3 1 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 8766656616D 0 0 0 1 0 0 0 0 0 0 VENKATA RAMU,NO:42/16, 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 40.7500 51 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1463537649 8758035931 N7EH32083 NANJUNDAIAH.M OLD NO 9/1, NEW NO 25, 1ST MAIN,,./ GORAGUNTE PALYA 431345 25900 3 LT1 211 2 0 5324 82 1 0 3 0.8600 0 1 0 0 250 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2527456 0 0 0 2 0 0 0 0 0 0 NANJUNDAIAH.M,OLD NO 9/1, NEW NO 25, 1ST MAIN,,./ 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 65.6700 72 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1463537652 8752756000 PNLG6027 DHANALAKSHMI #100, 1ST MAIN G.G.PALYA,B,LORE-96 431345 33600 3 LT1 211 0.3600 0 1610 39 1 0 3 0.7600 42 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2666564 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,#100, 1ST MAIN G.G.PALYA,B,LORE-96 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1463537651 8749856000 N7LG20125 G. HARIKRISHNA BHAT. NO-14/3, GORU GUNTE PALYA, BANGALORE 560022. 431345 19000 3 LT1 211 0.7200 0 8224 34 1 0 3 1 -98 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 100002830067D 0 0 0 0 0 0 0 0 0 0 G. HARIKRISHNA BHAT.,NO-14/3, GORU GUNTE PALYA, BANGALORE 560022. 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1463537884 8736456000 N7LG4899 ANJINAPPA NO.104 1ST E CROSS 431345 33300 3 LT1 211 0.2400 0 1033 13 1 0 3 0.8400 54 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2664943 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,NO.104 1ST E CROSS 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 2023-09-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463537890 8722162947 N7LG36612 J LAKSHMI NO 9/2,1ST E MAIN,G G PALYA4 431345 12900 3 LT1 211 1 0 1856 19 1 0 3 0.9800 1 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 100000 BC3052846 0 0 0 1 0 0 0 0 0 0 J LAKSHMI,NO 9/2,1ST E MAIN,G G PALYA4 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-08-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1463537885 8719254712 N7LG45122 G RAMAKRISHNA #20/4,1ST MAIN ROAD,GORAGUNTEPALYA1 431345 4900 3 LT1 211 1 0 2098 119 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 14002795 0 100000 68144422 0 0 0 2 0 0 0 0 0 0 G RAMAKRISHNA,#20/4,1ST 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 53 58 2024-11-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1463537892 8698656000 N7LG14012 B.H RAJESH. NO-8/6, 1ST"D" MAINROAD, GORE GUNTE PALYA, BANGALORE-22. 431345 10200 3 LT1 211 0.3200 0 1375 19 1 0 3 0.9400 0 0 0 0 260 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2727443 0 0 0 0 0 0 0 0 0 0 B.H RAJESH.,NO-8/6, 1ST"D" MAINROAD, GORE 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 20.1700 30 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463537654 8673856000 N7LG19114 LAKSHMAMMA. NO-181, 1ST MAINROAD, G.G PALYA, BANGALORE. 431345 25700 3 LT1 211 0.2400 0 3625 5 1 0 3 1 -1 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 100002824799D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA.,NO-181, 1ST MAINROAD, 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 3.1700 13 2024-03-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1463537653 8671756000 PNEH10775 SURYA NARAYAN H S #6/2, 1ST MAIN 4TH E CROSS 431345 28200 3 LT1 211 1 0 15436 144 1 0 3 0.8200 0 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 99999 28929360 0 0 0 2 0 0 0 0 0 0 SURYA NARAYAN H S,#6/2, 1ST MAIN 4TH E CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1463537657 8653492219 N7LG26619 D. VENKATESHAPPA #13/2 POOJAMA TEMPLE ROAD 431345 3700 3 LT1 211 1 0 1171 7 1 0 3 1 -53 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 99999 111113105517 0 0 0 0 0 0 0 0 0 0 D. VENKATESHAPPA,#13/2 POOJAMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1463537894 8638256000 PNLG44411 HUCHAPPA P #17, 1ST MAIN G G PALYA 431345 20400 3 LT1 211 0.2400 0 1086 8 1 0 3 0.9300 -9 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2660293 0 0 0 0 0 0 0 0 0 0 HUCHAPPA P,#17, 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 34 44 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1463537903 8599456000 N5LG7202 G. RANGASWAMY # 12, GAGAPPA BUILDING, G.G.PALYA, 431345 3400 3 LT1 211 0.1600 0 2771 68 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 14002795 0 9999999 A2731903 0 0 0 1 0 0 0 0 0 0 G. RANGASWAMY,# 12, GAGAPPA BUILDING, 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 63.5800 70 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1463537985 8581956000 PNLG57657 G.R. LAKSHMAMMA #16, 1ST MAIN ROAD G.G.PALYA 431345 100000 3 LT1 211 0.2400 0 19 0 1 0 3 1 -9 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 999 A2665574 0 0 0 0 0 0 0 0 0 0 G.R. LAKSHMAMMA,#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 0.6900 11 2024-03-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463537662 8563656000 N7LG4897 ANJINAPPA NO.104 1ST E CROSS 431345 32800 3 LT1 211 0.2400 0 593 20 1 0 3 0.9400 -30 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2664944 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,NO.104 1ST E CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 17.8600 28 2024-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1463537661 8563439000 N7LG25221 MUNIDURGAPPA NO-08, 4TH F CROSS, POOJAMMA TEMPLE ROAD, G.G. PALYA 431345 23200 3 LT1 211 1 0 8538 70 1 0 3 0.9800 -6 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 8563439223D 0 0 0 2 0 0 0 0 0 0 MUNIDURGAPPA,NO-08, 4TH F CROSS, POOJAMMA 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 65 72 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1463537658 8551321421 N7LG29384 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R #11 1ST MAIN G G PALYA5 431345 17900 3 LT1 211 1 0 180 8 1 0 3 0.9900 -10 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 99999 BC2648055 0 0 0 0 0 0 0 0 0 0 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R,#11 1ST MAIN G G PALYA5 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 1.1700 11 2025-12-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463537902 8506556000 N7LG9240 SMT.BHARTHMMA. # 9, 1ST MAIN ROAD, 431345 6200 3 LT1 211 0.2400 0 3077 7 1 0 3 0.8300 0 0 0 0 1870 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 A2658542 0 0 0 0 0 0 0 0 0 0 SMT.BHARTHMMA.,# 9, 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 78.5800 86 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1463537900 8497944498 N7LG26348 M.HANUMANTHARAYAPPA #10, 4TH CROSS, POOJAMMA TEMPLE ROAD, G.G.PALYA 431345 22700 3 LT1 211 0.4800 0 2348 12 1 0 3 1 -32 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 99999 111115590208 0 0 0 0 0 0 0 0 0 0 M.HANUMANTHARAYAPPA,#10, 4TH CROSS, POOJAMMA 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 20.4200 30 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1463537986 8480373664 N7LG24357 SMT VIJAYA NO-12/1, 2ND MAINROAD-6, GORU GUNTE PALYA, 431345 26900 3 LT1 211 0.2400 0 4316 13 1 0 3 1 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 99999 110000838144 0 0 0 0 0 0 0 0 0 0 SMT VIJAYA,NO-12/1, 2ND MAINROAD-6, 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 8.9200 19 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1463537914 7822718026 N7LG36400 J MANJULA NO 9/1,1ST E MAIN,G G PALYA4 431345 30100 3 LT1 211 1 0 3184 39 1 0 3 0.9700 -3146 0 0 0 210 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC3052842 0 0 0 0 0 0 0 0 0 0 J MANJULA,NO 9/1,1ST E MAIN,G G PALYA4 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463537724 7735756000 N7LG22816 N.SUBBA REDDY NO-10, F MAINROAD, POOJAMMA TEMP GORU GUNTE PALYA, BANGALORE. 431345 36400 3 LT1 211 0.4800 0 9444 81 1 0 3 1 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 7735756846D 0 0 0 1 0 0 0 0 0 0 N.SUBBA REDDY,NO-10, F MAINROAD, POOJAMMA TEMP GORU GUNTE 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 57.6700 63 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1463537647 7673356000 PNEH8470 M.KAMALAMMA #1, I MAIN G.G. PALYA 431345 8300 3 LT1 211 1 0 1207 20 1 0 3 0.7800 -58 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2665825 0 0 0 0 0 0 0 0 0 0 M.KAMALAMMA,#1, I 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 24.7500 35 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1463537672 7654656000 N7LG10234 SHIVAJI RAO. NO-42/6, 1ST MAIN ROAD, 431345 30700 3 LT1 211 0.2400 0 542 10 1 0 3 1 -56 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2664960 0 0 0 0 0 0 0 0 0 0 SHIVAJI RAO.,NO-42/6, 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 16.3300 26 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1463537918 7610756000 PNLG10397 RANGASWAMY #7/19, 1ST MAIN G.G. PALYA 431345 13800 3 LT1 211 0.2000 0 1785 42 1 0 3 0.7300 0 0 0 0 980 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A2666565 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,#7/19, 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 32.6500 43 2024-02-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1463537691 7563439000 N7LG25222 MUNIDURGAPPA NO-08, 4TH F CROSS, POOJAMMA TEMPLE ROAD, G.G. PALYA 431345 23100 3 LT1 211 1 0 1919 6 1 0 3 0.9900 -72 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 7563439222D 0 0 0 0 0 0 0 0 0 0 MUNIDURGAPPA,NO-08, 4TH F CROSS, POOJAMMA 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 9.0800 19 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1463537686 7558056000 PNLG62903 THULASAMMA #19/3, 1ST MAIN G.G.PALYA 431345 19400 3 LT1 211 1 0 3466 99 1 0 3 0.9700 -15 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2660282 0 0 0 2 0 0 0 0 0 0 THULASAMMA,#19/3, 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 0 140.2200 154 2023-09-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1463537692 7546599330 N7EH31991 V. VIJAYA NO 6/1, 1ST D CROSS, NEAR POOJAMA DEVASTHANA, GORAGUNTEPALYA5 431345 15700 3 LT1 211 1 0 3479 28 1 0 3 0.8700 1 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 99999 BC2538789 0 0 0 1 0 0 0 0 0 0 V. VIJAYA,NO 6/1, 1ST D CROSS, NEAR POOJAMA DEVASTHANA, GORAGUNTEPALYA5 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1463537989 7473156000 PNLG51883 SELVARAJ #40/1, 1ST MAIN G.G.PALYA 431345 21400 3 LT1 211 0.3000 0 2096 42 1 0 3 0.9300 10 0 0 0 250 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2664358 0 0 0 1 0 0 0 0 0 0 SELVARAJ,#40/1, 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 26.0300 36 2023-12-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1463537715 7442956000 N7LG16560 SRI KRISHNAIAH. NO-6/3, 1ST MAINROAD, GORE GUNTE PALYA, BANGALORE. 431345 15000 3 LT1 211 0.4000 0 791 12 1 0 3 0.7600 0 1 0 0 290 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2660281 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAIAH.,NO-6/3, 1ST MAINROAD, GORE GUNTE 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 9.1600 19 2023-11-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1463537720 7441856000 N5LG4198 G. RANGASWAMY NO 12 9TH MAIN, G.G.PALYA 431345 2900 3 LT1 211 0.2400 0 2172 69 1 0 3 0.9600 0 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2731906 0 0 0 2 0 0 0 0 0 0 G. RANGASWAMY,NO 12 9TH 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 45.2500 55 2023-07-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1463537717 7438656000 PNLG57658 G.R. LAKSHMAMMA #16, 1ST MAIN ROAD G.G.PALYA 431345 900 3 LT1 211 0.2400 0 1221 12 1 0 3 0.9200 132 1.6000 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2665568 0 0 0 0 0 0 0 0 0 0 G.R. LAKSHMAMMA,#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 20.4100 30 2024-11-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1463537629 7372085045 N7LG39191 J MAHESH #9,GG PALYA5 431345 13300 3 LT1 211 1 0 2002 12 1 0 3 0.9900 0 1 0 0 220 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC3287382 0 0 0 2 0 0 0 0 0 0 J MAHESH,#9,GG PALYA5 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1463537739 7348256000 PNLG35617 S. GEETHA #40/1, 1ST MAIN G.G. PALYA 431345 21700 3 LT1 211 0.2400 0 218 7 1 0 3 0.8700 75 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2658541 0 0 0 1 0 0 0 0 0 0 S. GEETHA,#40/1, 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 10.6700 21 2023-08-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1463537784 7323856000 PNEH2129 V.VENKATESHIAH #4, 1ST MAIN G G PALYA 431345 27500 3 LT1 211 1.2000 0 2242 41 1 0 3 0.9600 -92 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2664428 0 0 0 1 0 0 0 0 0 0 V.VENKATESHIAH,#4, 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 44.7500 55 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1463537824 7294218796 N7LG25241 CHANDRA V. SANTHA NO-101 , 1ST MAIN, POOTAMMA TEMPLE ROAD G.G. PALYA 431345 9000 3 LT1 211 0.2400 0 5977 119 1 0 3 1 0 0 0 0 820 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.820 (ignore if paid) 0 99999 110000863565 0 0 0 2 0 0 0 0 0 0 CHANDRA V. SANTHA,NO-101 , 1ST MAIN, POOTAMMA 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 31.8300 42 2023-11-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 2 1463537802 7193856000 N7LG3671 Y.N.KRISHNEGOWDA NO.3 1ST D MAIN 431345 7600 3 LT1 211 0.9600 0 2569 59 1 0 3 0.8300 0 0 0 0 890 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A2666561 0 0 0 1 0 0 0 0 0 0 Y.N.KRISHNEGOWDA,NO.3 1ST D MAIN 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1463537859 7132933412 N7LG29492 M PALANETHRAIAH #8(12/6) 1ST MAIN ROAD GORGUNTE PALYA 431345 35600 3 LT1 211 1 0 2660 30 1 0 3 0.7800 -31 0 0 0 240 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.240 (ignore if paid) 0 100000 52289917 0 0 0 0 0 0 0 0 0 0 M PALANETHRAIAH,#8(12/6) 1ST MAIN ROAD GORGUNTE PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1463537981 7071606231 N7LG28144 P. HANUMANTHAPPA NO. 5/14,1ST MAIN, G.G. PALYA. 431345 21100 3 LT1 211 1 0 3020 63 1 0 3 0.8700 105 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 99999 37608705 0 0 0 0 0 0 0 0 0 0 P. HANUMANTHAPPA,NO. 5/14,1ST 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 35.1700 45 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1463537681 7050356000 N7LG16333 SMT MAMATHAJ. NO-8/5, 1ST"D" MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431345 11600 3 LT1 211 0.2400 0 556 4 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 14002795 0 9999999 A2665824 0 0 0 0 0 0 0 0 0 0 SMT MAMATHAJ.,NO-8/5, 1ST"D" MAINROAD, GOREGUNTE 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 3.7700 14 2024-05-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1463537684 7033156549 N7LG46163 MAHESH J NO-9, 1ST E MAINROAD, G G PALYA6 431345 30000 3 LT1 211 1 0 1479 130 1 0 3 0.9100 -2 2.5300 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 0 8793315 0 0 0 2 0 0 0 0 0 0 MAHESH J,NO-9, 1ST E MAINROAD, G G PALYA6 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1580 2 1463537683 7033059545 N7LG26319 MAMATHA.J #8/5, 1ST D MAIN ROAD, GG PALYA 431345 12500 3 LT1 211 1 0 7872 47 1 0 3 1 -1 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 99999 111112927217 0 0 0 2 0 0 0 0 0 0 MAMATHA.J,#8/5, 1ST D MAIN ROAD, 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 70.4200 77 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1463537948 6979921657 N7LG37694 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R #11 1ST MAIN G G PALYA 431345 17000 3 LT1 211 1 0 956 0 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 14002795 0 100000 BC3167080 0 0 0 0 0 0 0 0 0 0 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R,#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 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 0.0100 2 1463537960 6876911120 N7EH31227 AMBIKA S #6/1-1 1ST MAIN ROAD GG PALYA.. 431345 29100 3 LT1 211 2 0 3818 29 1 0 3 0.7400 -91 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 99999 BC2450106 0 0 0 0 0 0 0 0 0 0 AMBIKA S,#6/1-1 1ST MAIN ROAD 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 49.3300 54 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1463537713 6843756000 N7LG9619 H.RAMA MURTHY. # 11/2, 1STEMAIN ROAD, 431345 25200 3 LT1 211 0.2400 0 887 27 1 0 3 0.9900 133 1 0 0 560 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2664434 0 0 0 2 0 0 0 0 0 0 H.RAMA MURTHY.,# 11/2, 1STEMAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-08-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1463537716 6842956000 N7LG18715 SMT CHIKKAMMA. NO-1/6-2(42), 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 431345 9500 3 LT1 211 0.2400 0 4830 2 1 0 3 1 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 100002838780D 0 0 0 1 0 0 0 0 0 0 SMT CHIKKAMMA.,NO-1/6-2(42), 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 2.6700 13 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1463537712 6841171941 N7LG29491 M PALANETHRAIAH #8(12/6) 1ST MAIN ROAD GORGUNTE PALYA/,. 431345 34600 3 LT1 211 1 0 2681 3 1 0 3 0.8200 -31 0 0 0 690 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.690 (ignore if paid) 0 100000 52289916 0 0 0 0 0 0 0 0 0 0 M PALANETHRAIAH,#8(12/6) 1ST MAIN ROAD GORGUNTE PALYA/,. 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1463537796 6802856000 PNLG51168 LAKSHMAMMA #181, 1ST MAIN G.G.PALYA 431345 25500 3 LT1 211 0.3000 0 6 0 1 0 3 1 1407 11.5100 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14002795 0 9999999 A2664438 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#181, 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 0.0100 2 1463537956 6779556000 N7LG9241 SMT.BHARTHMMA. # 9, 1ST MAIN ROAD, 431345 6300 3 LT1 211 0.2400 0 1783 38 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 14002795 0 9999999 A2658549 0 0 0 2 0 0 0 0 0 0 SMT.BHARTHMMA.,# 9, 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 33.8300 44 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1463537687 6731856000 N7LG9243 SMT.BHARTHMMA. # 9, 1ST MAIN ROAD, 431345 6500 3 LT1 211 0.2400 0 740 5 1 0 3 0.9200 -51 0 0 0 0 4313 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 2009-12-01 A2658556 0 0 0 0 0 0 0 0 0 0 SMT.BHARTHMMA.,# 9, 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 12.7800 23 2025-04-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1463537690 6728456000 N7LG9582 MR.G.RAMAKRISHNA. # 20/4, 1ST MAIN ROAD, 431345 4500 3 LT1 211 0.5000 0 3359 78 1 0 3 0.9300 0 1 0 0 710 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2660283 0 0 0 1 0 0 0 0 0 0 MR.G.RAMAKRISHNA.,# 20/4, 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 62.9900 69 2024-03-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1463537862 6627456000 N7LG18717 SMT CHIKKAMMA. NO-1/6-2(42), 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 431345 9700 3 LT1 211 0.2400 0 3867 26 1 0 3 1 -7 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 100002839145D 0 0 0 1 0 0 0 0 0 0 SMT CHIKKAMMA.,NO-1/6-2(42), 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 17.2500 27 2023-11-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1463537870 6609256000 N7LG9584 MR.G.RAMAKRISHNA. # 20/4, 1ST MAIN ROAD, 431345 4700 3 LT1 211 0.5000 0 655 9 1 0 3 0.8300 -27 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2660288 0 0 0 0 0 0 0 0 0 0 MR.G.RAMAKRISHNA.,# 20/4, 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 29.1100 39 2023-10-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1463537635 6552656000 N7LG23904 M.KAMALAMMA NO 3/8/1, 1ST D CROSS, GG PALYA, BANGALORE 431345 8500 3 LT1 211 0.4800 0 906 16 1 0 3 0.9800 -417 0 0 0 480 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.480 (ignore if paid) 0 100000 BD1102180 0 0 0 1 0 0 0 0 0 0 M.KAMALAMMA,NO 3/8/1, 1ST D 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 25.1700 35 2023-09-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1463537637 6545125053 N7LG28145 P. HANUMANTHAPPA NO. 5/14,1ST MAIN, G.G. PALYA.. 431345 20900 3 LT1 211 1 0 5138 43 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 14002795 0 99999 37608704 0 0 0 0 0 0 0 0 0 0 P. HANUMANTHAPPA,NO. 5/14,1ST 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 41.6700 52 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1463537866 6506856000 PNLG35616 S. GEETHA #40/1, 1ST MAIN G.G. PALYA 431345 21900 3 LT1 211 0.2400 0 3373 26 1 0 3 1 -18 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 99999 111000283751 0 0 0 0 0 0 0 0 0 0 S. GEETHA,#40/1, 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 22.2500 32 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1463537863 6489194196 N7LG29389 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R #11 1ST MAIN G G PALYA7 431345 17600 3 LT1 211 1 0 4031 73 1 0 3 0.9900 -1 1.8300 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 99999 BC2648060 0 0 0 1 0 0 0 0 0 0 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R,#11 1ST MAIN G G PALYA7 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 2023-09-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1463537868 6487390613 N7LG26668 S GEETHA #40/1 1st main 431345 22000 3 LT1 211 1 0 1570 16 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 14002795 0 99999 110000810589 0 0 0 1 0 0 0 0 0 0 S GEETHA,#40/1 1st main 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 2024-03-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1463537942 6478517881 N7EH31989 V. VIJAYA NO 6/1, 1ST D CROSS, NEAR POOJAMA DEVASTHANA, GORAGUNTEPALYA2 431345 15500 3 LT1 211 2 0 5132 126 1 0 3 1 0 1 0 0 310 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2538787 0 0 0 2 0 0 0 0 0 0 V. VIJAYA,NO 6/1, 1ST D CROSS, NEAR POOJAMA DEVASTHANA, GORAGUNTEPALYA2 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1463537734 6442842719 N7EH34440 B V NARAYAN NO 11/2,1ST E MAIN,G G PALYA6 431345 15900 3 LT1 211 2 0 3504 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 14002795 0 100000 BC2838241 0 0 0 1 0 0 0 0 0 0 B V NARAYAN,NO 11/2,1ST E MAIN,G G PALYA6 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 43.5000 54 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 1463537736 6427946000 N7LG9560 SANTHOSHA . A. M # 42, GOREGUNTE PALYA, 431345 100000 3 LT1 211 0.2400 0 582 5 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 14002795 0 999 A2655920 0 0 0 2 0 0 0 0 0 0 SANTHOSHA . A. M,# 42, GOREGUNTE PALYA, 0 0 0 0 0 0 0 0 2026-03-03 0 10000988295 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1463537808 6386339000 N7LG25220 MUNIDURGAPPA NO-08, 4TH F CROSS, POOJAMMA TEMPLE ROAD, G.G. PALYA 431345 23000 3 LT1 211 1 0 11188 89 1 0 3 1 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 6386339075D 0 0 0 0 0 0 0 0 0 0 MUNIDURGAPPA,NO-08, 4TH F CROSS, POOJAMMA 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 75.6700 83 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1463537685 6350856000 N7LG16335 SMT MAMATHAJ. NO-8/5, 1ST"D" MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431345 11800 3 LT1 211 0.2400 0 510 10 1 0 3 0.6900 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2665838 0 0 0 0 0 0 0 0 0 0 SMT MAMATHAJ.,NO-8/5, 1ST"D" MAINROAD, GOREGUNTE 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 2.3100 12 2025-12-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1463537751 6341819649 N7LG39192 J MAHESH #9,GG PALYA4 431345 13400 3 LT1 211 1 0 4333 91 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 14002795 0 100000 BC3287383 0 0 0 1 0 0 0 0 0 0 J MAHESH,#9,GG PALYA4 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1463537951 6275556000 N7LG20123 G. HARIKRISHNA BHAT. NO-14/3, GORU GUNTE PALYA, BANGALORE 560022. 431345 18800 3 LT1 211 0.7200 0 7089 42 1 0 3 1 0 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 100002846727D 0 0 0 0 0 0 0 0 0 0 G. HARIKRISHNA BHAT.,NO-14/3, GORU GUNTE PALYA, BANGALORE 560022. 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1463537704 6231356000 N7LG18718 SMT CHIKKAMMA. NO-1/6-2(42), 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 431345 9800 3 LT1 211 1 0 24539 138 1 0 3 1 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 100002837642D 0 0 0 2 0 0 0 0 0 0 SMT CHIKKAMMA.,NO-1/6-2(42), 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 0 159.3300 175 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1463537789 6204334096 N7LG25148 S.VALLI #6/1, P.D NO 11-7-6/1 1 F MAIN ROAD 431345 14400 3 LT1 211 0.3200 0 8266 53 1 0 3 1 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 99999 110000816508 0 0 0 1 0 0 0 0 0 0 S.VALLI,#6/1, P.D NO 11-7-6/1 1 F 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 54.1700 60 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1463537954 6173597641 N7LG36613 J LAKSHMI NO 9/2,1ST E MAIN,G G PALYA 431345 13000 3 LT1 211 1 0 3658 60 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 14002795 0 100000 BC3052847 0 0 0 1 0 0 0 0 0 0 J LAKSHMI,NO 9/2,1ST E 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 65.9200 73 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1463537721 6133856000 W3LG28393 S. UCHAPPA #17, 1ST MAIN G.G. PALYA 431345 20200 3 LT1 211 0.2000 0 1593 24 1 0 3 0.9100 -3 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2660299 0 0 0 0 0 0 0 0 0 0 S. UCHAPPA,#17, 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 42.4200 52 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1463537731 6121756000 PNLG52474 SUBBARAO #13, 1ST MAIN G.G.PALYA 431345 24000 3 LT1 211 0.2400 0 2320 32 1 0 3 0.7700 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2666182 0 0 0 0 0 0 0 0 0 0 SUBBARAO,#13, 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 45.8300 56 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1463537940 6079337748 N7LG29490 M PALANETHRAIAH #8(12/6) 1ST MAIN ROAD GORGUNTE PALYA, 431345 34700 3 LT1 211 1 0 4063 78 1 0 3 0.9700 116 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 100000 52289915 0 0 0 2 0 0 0 0 0 0 M PALANETHRAIAH,#8(12/6) 1ST MAIN ROAD GORGUNTE PALYA, 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1463537935 6078556000 PNLG34468 SHIVAJI RAO NO.42/6 1ST MAIN ROAD 431345 31200 3 LT1 211 0.3600 0 3820 44 1 0 3 0.9700 0 0 0 0 1090 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A2664956 0 0 0 1 0 0 0 0 0 0 SHIVAJI RAO,NO.42/6 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1463537688 6020884513 N7EH45626 AEE BBMP GANESHA BLOCK, MAHALAKSHMI PURAM, NANDINI LAYOUT 431345 100000 3 LT1 211 5 0 389 0 1 0 3 0 14584 119.7700 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 0 111126093434 0 0 0 0 0 0 0 0 0 0 AEE BBMP,GANESHA BLOCK, MAHALAKSHMI PURAM, NANDINI LAYOUT 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 0.2000 2 1463537762 5985756000 N7LG4613 KAMALAMMA NO.3/18 1ST D CROSS 431345 8400 3 LT1 211 0.4800 0 1192 14 1 0 3 0.8900 1 0 0 0 0 4313 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 2014-12-03 A2666563 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,NO.3/18 1ST D CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463537928 5977093983 N7EH34441 B V NARAYAN NO 11/2,1ST E MAIN,G G PALYA10 431345 16000 3 LT1 211 2 0 2962 42 1 0 3 0.9700 8 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 100000 BC2838242 0 0 0 2 0 0 0 0 0 0 B V NARAYAN,NO 11/2,1ST E MAIN,G G PALYA10 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1463537974 5963556000 PNEH16588 RAMA KRISHNA.V #22, 1ST MAIN G.G.PALYA 431345 7500 3 LT1 211 0 1 1025 35 1 0 3 0.6900 0 1.6900 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2654417 0 0 0 1 0 0 0 0 1 0 RAMA KRISHNA.V,#22, 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 14.1700 24 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1463537972 5962796659 N7LG36614 J LAKSHMI NO 9/2,1ST E MAIN,G G PALYA2 431345 13100 3 LT1 211 1 0 7638 144 1 0 3 0.9900 0 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 100000 BC3052848 0 0 0 2 0 0 0 0 0 0 J LAKSHMI,NO 9/2,1ST E MAIN,G G PALYA2 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 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1463537842 5912908173 N7LG26349 M.HANUMANTHARAYAPPA #10, C 431345 22600 3 LT1 211 0.7500 0 24686 148 1 0 3 1 1608 6.7000 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 99999 111112871283 0 0 0 2 0 0 0 0 0 0 M.HANUMANTHARAYAPPA,#10, C 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 233.4200 0 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1463537849 5890915504 N7LG29489 M PALANETHRAIAH #8(12/6) 1ST MAIN ROAD GORGUNTE PALYA/. 431345 34800 3 LT1 211 1 0 1478 11 1 0 3 0.9400 -200 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 100000 52289914 0 0 0 0 0 0 0 0 0 0 M PALANETHRAIAH,#8(12/6) 1ST MAIN ROAD GORGUNTE 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 0.1300 2 1463537846 5881756000 PNLG43547 G M MUNIRAJA #10/1, 1ST MAIN G G PALYA 431345 23400 3 LT1 211 0.8000 0 637 5 1 0 3 0.9500 -33 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2666150 0 0 0 0 0 0 0 0 0 0 G M MUNIRAJA,#10/1, 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 29.0800 39 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463537840 5874856000 N7LG11613 HANUMANTH RAYAPPA. NO-8/2, 1ST"E" MAIN ROAD, G.G PALYA, 431345 32000 3 LT1 211 0.2400 0 512 11 1 0 3 0.9100 1 0 0 0 260 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2666579 0 0 0 0 0 0 0 0 0 0 HANUMANTH RAYAPPA.,NO-8/2, 1ST"E" 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 8.9300 19 2023-12-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1463537957 5865756000 PNLG11912 V. RAMAKRISHNA #22, 1ST MAIN G.G. PALYA 431345 7100 3 LT1 211 0.6000 0 2428 73 1 0 3 0.7200 578 3.7400 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2654416 0 0 0 2 0 0 0 0 0 0 V. RAMAKRISHNA,#22, 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 44.0800 54 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1463537959 5865456000 N7LG9239 SMT.BHARTHMMA. # 9, 1ST MAIN ROAD, 431345 6700 3 LT1 211 0.4800 0 2516 16 1 0 3 0.9100 5 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2658552 0 0 0 0 0 0 0 0 0 0 SMT.BHARTHMMA.,# 9, 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 67.1700 74 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463537627 5852954770 N7EH45121 G RAMAKRISHNA #20/4,1ST MAIN ROAD,GORAGUNTEPALYA 431345 5000 3 LT1 211 2 0 797 8 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 14002795 0 100000 68144427 0 0 0 0 0 0 0 0 0 0 G RAMAKRISHNA,#20/4,1ST 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 53 58 2024-09-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1463537851 5821323243 N7LG36615 J LAKSHMI NO 9/2,1ST E MAIN,G G PALYA1 431345 12800 3 LT1 211 1 0 6116 82 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 14002795 0 100000 BC3052849 0 0 0 2 0 0 0 0 0 0 J LAKSHMI,NO 9/2,1ST E MAIN,G G PALYA1 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1463537841 5814356000 PNLG33148 SELVA RAJU O NO 40/1,19TH CROSS - 431345 21200 3 LT1 211 0.9600 0 5623 113 1 0 3 0.9200 163 0 0 0 2170 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 A2664344 0 0 0 1 0 0 0 0 0 0 SELVA RAJU O,NO 40/1,19TH CROSS - 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1463537850 5806356000 N7LG9242 SMT.BHARTHMMA. # 9, 1ST MAIN ROAD, 431345 6400 3 LT1 211 0.2400 0 641 10 1 0 3 0.9100 -3 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2658551 0 0 0 0 0 0 0 0 0 0 SMT.BHARTHMMA.,# 9, 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 3.7000 14 2023-11-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1463537839 5804234550 N7LG39193 J MAHESH #9,GG PALYA1 431345 13500 3 LT1 211 1 0 3628 109 1 0 3 0.9400 0 1 0 0 440 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.440 (ignore if paid) 0 100000 BC3287384 0 0 0 2 0 0 0 0 0 0 J MAHESH,#9,GG PALYA1 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1463537844 5787701349 N7EH27460 ANJINAPPA #104 1ST E CROSS P T ROAD G G PALYA 431345 33000 3 LT1 211 2 0 1530 15 1 0 3 0.9300 -29 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 99999 BC2032859 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,#104 1ST E CROSS P T 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 14 24 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1463537843 5787652987 N7LG26320 MAMATHA.J #8/5, 1ST D MAIN ROAD, GG PALYA.. 431345 12600 3 LT1 211 1 0 4238 28 1 0 3 1 -18 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 99999 111112883019 0 0 0 1 0 0 0 0 0 0 MAMATHA.J,#8/5, 1ST D MAIN ROAD, 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 26.1700 36 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1463537756 5740956000 N7EH16300 G. HARIKRISHNA BHAT. NO-14/3, GORU GUNTE PALYA, BANGALORE 560022. 431345 18300 3 LT1 211 0.2400 1 7640 37 1 0 3 1 0 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 100002820681D 0 0 0 1 0 0 0 0 0 0 G. HARIKRISHNA BHAT.,NO-14/3, GORU GUNTE PALYA, BANGALORE 560022. 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 44 54 2023-10-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1463537755 5735756000 PNLG57526 GOWRAMMA #8/1, 1ST MAIN G.G.PALYA 431345 33900 3 LT1 211 0.2400 0 776 21 1 0 3 0.9700 284 1.2000 0 0 760 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2665023 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,#8/1, 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 16.5800 27 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463537776 5713615143 N7LG27152 ANJINAPPA #104 1ST E CROSS P T ROAD, G G PALYA 431345 33100 3 LT1 211 1 0 11166 90 1 0 3 0.9600 -61 0 0 0 850 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2032860 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,#104 1ST E CROSS P T 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 0 100 110 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1463537759 5647915008 N7EH33569 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R #11 1ST MAIN G G PALYA 431345 17700 3 LT1 211 2 0 5634 81 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 14002795 0 99999 BC2649272 0 0 0 2 0 0 0 0 0 0 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R,#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 63.8300 70 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1463537932 5574956000 N5LG2757 LINGA RAMAIAH #33, 1ST MAIN G.G.PALYA 431345 6000 3 LT1 211 0.2400 0 198 3 1 0 3 0 22 0 0 0 530 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.530 (ignore if paid) 0 999 A2731920 0 0 0 0 0 0 0 0 0 0 LINGA RAMAIAH,#33, 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 1.5500 12 2023-08-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463537930 5573756000 N7LG14013 B.H RAJESH. NO-8/6, 1ST"D" MAINROAD, GORE GUNTE PALYA, BANGALORE-22. 431345 10300 3 LT1 211 0.3200 0 758 13 1 0 3 0.9500 106 1.3900 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 100000 A2727449 0 0 0 1 0 0 0 0 0 0 B.H RAJESH.,NO-8/6, 1ST"D" MAINROAD, GORE 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 1.3800 11 2023-07-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1463537955 5566556000 N7LG9559 SANTHOSHA . A. M # 42, GOREGUNTE PALYA, 431345 100000 3 LT1 211 0.2400 0 992 6 1 0 3 0 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 999 A2655904 0 0 0 0 0 0 0 0 0 0 SANTHOSHA . A. M,# 42, GOREGUNTE PALYA, 0 0 0 0 0 0 0 0 2026-03-03 0 10000988295 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463537855 5512320923 N7LG24528 AKKAYAMMA SHIVARAJ NO-5/1 (21), ID CROSS. G.G PALYA, 431345 4300 3 LT1 211 0.4800 0 3036 15 1 0 3 1 -54 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 99999 110000837894 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA SHIVARAJ,NO-5/1 (21), ID 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 14.8300 25 2023-07-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1463537919 5481856000 PNLG13560 LAKSHMAMMA #181, 1ST MAIN G.G. PALYA 431345 25600 3 LT1 211 0.8000 0 337 5 1 0 3 0.9600 187 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2664440 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#181, 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 0.0400 2 1463537925 5476256000 N5LG33547 XXX #31, 1ST MAIN G.G.PALYA 431345 5400 3 LT1 211 0.2400 0 1358 61 1 0 3 1 316 2.3900 0 0 240 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2731918 0 0 0 1 0 0 0 0 0 0 XXX,#31, 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 12.2500 22 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1463537921 5376498426 N7LG29488 M PALANETHRAIAH #8(12/6) 1ST MAIN ROAD GORGUNTE PALYA.. 431345 34900 3 LT1 211 1 0 3472 54 1 0 3 0.9900 1 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 100000 52289913 0 0 0 1 0 0 0 0 0 0 M PALANETHRAIAH,#8(12/6) 1ST MAIN ROAD GORGUNTE PALYA.. 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-09-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1463537737 5343456000 N7LG11609 HANUMANTH RAYAPPA. NO-8/2, 1ST"E" MAIN ROAD, G.G PALYA, 431345 31600 3 LT1 211 0.2400 0 1594 6 1 0 3 0.9200 -26 0 0 0 760 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2664948 0 0 0 0 0 0 0 0 0 0 HANUMANTH RAYAPPA.,NO-8/2, 1ST"E" 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 50.1300 55 2023-09-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463537761 5340544876 N7EH31141 AMARAVATHI S #6/2 1ST MAIN GG PALYA 431345 28600 3 LT1 211 2 0 7945 105 1 0 3 0.9700 0 0 0 0 350 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2401782 0 0 0 2 0 0 0 0 0 0 AMARAVATHI S,#6/2 1ST MAIN 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 71.5000 79 2023-06-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1463537714 5326132811 N7EH34442 B V NARAYAN NO 11/2,1ST E MAIN,G G PALYA 431345 16100 3 LT1 211 2 0 2508 29 1 0 3 0.9200 -150 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 100000 BC2838243 0 0 0 1 0 0 0 0 0 0 B V NARAYAN,NO 11/2,1ST E 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 45.5000 56 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1463537939 5271156000 N5LG4199 G. RANGASWAMY NO 12 9TH MAIN, G.G.PALYA 431345 3000 3 LT1 211 0.2400 0 1878 44 1 0 3 0.6700 52 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2731904 0 0 0 0 0 0 0 0 0 0 G. RANGASWAMY,NO 12 9TH 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 39.8300 50 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463537887 5200122640 N7EH34443 B V NARAYAN NO 11/2,1ST E MAIN,G G PALYA9 431345 16200 3 LT1 211 2 0 3171 136 1 0 3 0.9500 744 3.0400 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 100000 BC2838244 0 0 0 2 0 0 0 0 0 0 B V NARAYAN,NO 11/2,1ST E MAIN,G G PALYA9 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1463537937 5067556000 N7LG22818 N.SUBBA REDDY NO-10, F MAINROAD, POOJAMMA TEMP GORU GUNTE PALYA, BANGALORE. 431345 36600 3 LT1 211 0.4800 0 7008 9 1 0 3 1 -56 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 5067556115D 0 0 0 1 0 0 0 0 0 0 N.SUBBA REDDY,NO-10, F MAINROAD, POOJAMMA TEMP GORU GUNTE 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 28.6700 39 2023-07-31 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1463537931 5065319196 N7LG29387 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R #11 1ST MAIN G G PALYA11 431345 17300 3 LT1 211 1 0 2858 34 1 0 3 0.9100 1 0 0 0 210 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2648058 0 0 0 0 0 0 0 0 0 0 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R,#11 1ST MAIN G G PALYA11 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1463537952 5060756000 PNLG11910 V. RAMAKRISHNA #22, 1ST MAIN G.G. PALYA 431345 7300 3 LT1 211 0.1200 0 667 16 1 0 3 0.9200 0 1.1600 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2654401 0 0 0 0 0 0 0 0 0 0 V. RAMAKRISHNA,#22, 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 1.0800 11 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463537975 5050356000 PNLG12003 LINGAMARIAH #31, 1ST MAIN G.G. PALYA 431345 5700 3 LT1 211 0.2400 0 6501 14 1 0 3 1 -10 0 0 0 570 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100002822141D 0 0 0 0 0 0 0 0 0 0 LINGAMARIAH,#31, 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 12.2500 22 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1463537670 5023956000 N7LG14015 B.H RAJESH. NO-8/6, 1ST"D" MAINROAD, GORE GUNTE PALYA, BANGALORE-22. 431345 10500 3 LT1 211 0.3200 0 351 6 1 0 3 0.9200 432 2.9000 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2727445 0 0 0 0 0 0 0 0 0 0 B.H RAJESH.,NO-8/6, 1ST"D" MAINROAD, GORE 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 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1463537963 4956656000 PNLG25080 SANTHOSHA . A. M #115/A, 1ST MAIN ROAD G.G.PALYA 431345 200 3 LT1 211 0.2400 0 877 44 1 0 3 1 9 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2655911 0 0 0 1 0 0 0 0 0 0 SANTHOSHA . A. M,#115/A, 1ST MAIN ROAD 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 10.6300 21 2024-02-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1463537628 4943956000 N7LG16336 SMT MAMATHAJ. NO-8/5, 1ST"D" MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431345 11900 3 LT1 211 0.2400 0 433 4 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 14002795 0 9999999 A2665835 0 0 0 1 0 0 0 0 0 0 SMT MAMATHAJ.,NO-8/5, 1ST"D" MAINROAD, GOREGUNTE 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 29.2500 39 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1463537680 4919726560 N7EH46162 MAHESH J NO-9, 1ST E MAINROAD, G G PALYA, 431345 29800 3 LT1 211 2 0 1269 110 1 0 3 0.8700 0 1.9700 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 0 8793314 0 0 0 2 0 0 0 0 0 0 MAHESH J,NO-9, 1ST E MAINROAD, 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 2025-06-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9960 2 1463537961 4858756000 PNLG51880 SELVARAJ #40/1, 1ST MAIN G.G.PALYA 431345 21300 3 LT1 211 0.3000 0 816 14 1 0 3 0.8900 1 0 0 0 340 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2664356 0 0 0 0 0 0 0 0 0 0 SELVARAJ,#40/1, 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 12.8600 23 2024-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463537893 4780319810 N7EH31144 AMARAVATHI S #6/2 1ST MAIN GG PALYA.. 431345 28700 3 LT1 211 1 0 3407 29 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 14002795 0 99999 37899307 0 0 0 1 0 0 0 0 0 0 AMARAVATHI S,#6/2 1ST MAIN 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 1.1400 2 1463537886 4774756000 N7LG9583 MR.G.RAMAKRISHNA. # 20/4, 1ST MAIN ROAD, 431345 4600 3 LT1 211 0.5000 0 1406 18 1 0 3 0.9100 1 0 0 0 280 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2660300 0 0 0 1 0 0 0 0 0 0 MR.G.RAMAKRISHNA.,# 20/4, 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 42.1700 52 2023-08-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1463537889 4768656000 N7LG10235 SHIVAJI RAO. NO-42/6, 1ST MAIN ROAD, 431345 30800 3 LT1 211 0.2400 0 1272 32 1 0 3 0.8600 52 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2664946 0 0 0 0 0 0 0 0 0 0 SHIVAJI RAO.,NO-42/6, 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 26.6700 37 2023-07-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463537896 4767294559 N7EH34444 B V NARAYAN NO 11/2,1ST E MAIN,G G PALYA7 431345 16300 3 LT1 211 2 0 1127 13 1 0 3 0.9700 -33 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 100000 BC2838245 0 0 0 2 0 0 0 0 0 0 B V NARAYAN,NO 11/2,1ST E MAIN,G G PALYA7 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1463537891 4764456000 N5LG7201 G. RANGASWAMY # 12, GAGAPPA BUILDING, G.G.PALYA, 431345 3300 3 LT1 211 0.1600 0 1984 61 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 14002795 0 9999999 A2731912 0 0 0 1 0 0 0 0 0 0 G. RANGASWAMY,# 12, GAGAPPA BUILDING, 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 42.0800 52 2023-08-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1463537982 4744856000 N7LG16337 SMT MAMATHAJ. NO-8/5, 1ST"D" MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431345 12000 3 LT1 211 0.2400 0 904 3 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 14002795 0 9999999 A2665834 0 0 0 0 0 0 0 0 0 0 SMT MAMATHAJ.,NO-8/5, 1ST"D" MAINROAD, GOREGUNTE 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 13.8600 24 2025-12-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1463537678 4730956000 N5LG8708 THULASAMMA NO 19/3 G G PALYA 431345 19300 3 LT1 211 1 0 5165 32 1 0 3 1 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 99999 110000883671 0 0 0 1 0 0 0 0 0 0 THULASAMMA,NO 19/3 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 45.5800 56 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1463537671 4721375357 N7EH31230 AMBIKA S #6/1-1 1ST MAIN ROAD GG PALYA,, 431345 28800 3 LT1 211 1 0 3191 24 1 0 3 0.9700 -4 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 99999 BC2292180 0 0 0 1 0 0 0 0 0 0 AMBIKA S,#6/1-1 1ST MAIN ROAD 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 37.4200 47 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1463537675 4715219657 N7LG42968 THULASAMMA #19/3, 1ST MAIN, G.G.PALYA2 431345 19700 3 LT1 211 1 0 1843 7 1 0 3 0.6200 1 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 100000 67559426 0 0 0 0 0 0 0 0 0 0 THULASAMMA,#19/3, 1ST MAIN, G.G.PALYA2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463537665 4631156000 N7LG3434 KAMALAMMA NO.3/8/1 1ST D MAIN ROAD 431345 8100 3 LT1 211 0.4800 0 528 16 1 0 3 0.9200 54 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2665823 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,NO.3/8/1 1ST D 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 11.0900 21 2024-03-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1463537910 4564156000 N7EH5641 P.HUCHAPPA. #17, 1ST MAIN, G.G.PALYA BANGALORE 431345 20700 3 LT1 211 0 1 1336 41 1 0 3 0.9700 0 3.8800 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2660290 0 0 0 1 0 0 0 0 1 0 P.HUCHAPPA.,#17, 1ST MAIN, 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 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1463537809 4477605444 N7LG27680 M MEENA #23/3-5 10TH CROSS NEAR PUJAMMA TEMPLE GORGUNTE PALYA 431345 2300 3 LT1 211 1 0 6979 39 1 0 3 0.9900 -73 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 99999 BC2120295 0 0 0 0 0 0 0 0 0 0 M MEENA,#23/3-5 10TH CROSS NEAR PUJAMMA TEMPLE GORGUNTE PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1463537631 4440423095 N7EH31988 V. VIJAYA NO 6/1, 1ST D CROSS, NEAR POOJAMA DEVASTHANA, GORAGUNTEPALYA3 431345 15300 3 LT1 211 2 0 941 45 1 0 3 0.8100 30 0 0 0 480 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.480 (ignore if paid) 0 100000 A4864791 0 0 0 1 0 0 0 0 0 0 V. VIJAYA,NO 6/1, 1ST D CROSS, NEAR POOJAMA DEVASTHANA, GORAGUNTEPALYA3 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1463537867 4413055494 N7LG36401 J MANJULA NO 9/1,1ST E MAIN,G G PALYA1 431345 30300 3 LT1 211 1 0 4916 15 1 0 3 0.9900 -311 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 100000 BC3052843 0 0 0 0 0 0 0 0 0 0 J MANJULA,NO 9/1,1ST E MAIN,G G PALYA1 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463537853 4403256000 N5LG4200 G. RANGASWAMY NO 12 9TH MAIN, G.G.PALYA 431345 3100 3 LT1 211 0.2400 0 623 21 1 0 3 0.7300 20 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2731910 0 0 0 0 0 0 0 0 0 0 G. RANGASWAMY,NO 12 9TH 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 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463537984 4350948917 N7LG46161 MAHESH J NO-9, 1ST E MAINROAD, G G PALYA3 431345 29700 3 LT1 211 1 0 530 40 1 0 3 0.8100 -9 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 0 8793313 0 0 0 0 0 0 0 0 0 0 MAHESH J,NO-9, 1ST E MAINROAD, G G PALYA3 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3550 2 1463537958 4255120372 N7LG26620 G. GOVINDA RAJU #11-5-2 1ST D MAIN 431345 20000 3 LT1 211 1 0 5857 66 1 0 3 1 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 99999 111113085066 0 0 0 0 0 0 0 0 0 0 G. GOVINDA RAJU,#11-5-2 1ST D MAIN 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1463537682 4228985056 N7LG36616 J LAKSHMI NO 9/2,1ST E MAIN,G G PALYA3 431345 12700 3 LT1 211 1 0 2355 23 1 0 3 0.9800 0 0 0 0 280 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC3052850 0 0 0 0 0 0 0 0 0 0 J LAKSHMI,NO 9/2,1ST E MAIN,G G PALYA3 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463537763 4186456000 N7LG18714 SMT CHIKKAMMA. NO-1/6-2(42), 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 431345 9400 3 LT1 211 0.2400 0 4474 8 1 0 3 1 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 100002801883D 0 0 0 0 0 0 0 0 0 0 SMT CHIKKAMMA.,NO-1/6-2(42), 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 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1463537764 4185256000 N7LG2554 SUBARAO N0.13 G.G.PALYA 431345 23700 3 LT1 211 0.2400 0 1506 41 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 14002795 0 9999999 A2666853 0 0 0 1 0 0 0 0 0 0 SUBARAO,N0.13 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 16.3300 26 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1463537947 4154856000 N7EH10418 BHAGYAMMA. NO-8/1, 4TH CROSS, POOJAMMA TEMPLE ROAD, GORE GUNTE PALYA, BLORE-22. 431345 34400 3 LT1 211 0 1 1481 38 1 0 3 0.7000 -101 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2664954 0 0 0 0 0 0 0 0 1 0 BHAGYAMMA.,NO-8/1, 4TH CROSS, POOJAMMA TEMPLE ROAD, GORE GUNTE PALYA, BLORE-22. 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1463537990 4140656000 N5LG7495 G. HARIKRISHNA BHAT NO.14/3 G.G.PALYA 431345 18500 3 LT1 211 0.7200 0 1295 37 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 14002795 0 9999999 A2658553 0 0 0 0 0 0 0 0 0 0 G. HARIKRISHNA BHAT,NO.14/3 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 22.6700 33 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463537677 4117656000 N7LG9846 Y.N.KRISHNE GOWDA. # 03, 1ST "D" MAIN ROAD, 431345 7800 3 LT1 211 0.2400 0 600 16 1 0 3 0.9700 0 1.1300 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2666573 0 0 0 1 0 0 0 0 0 0 Y.N.KRISHNE GOWDA.,# 03, 1ST "D" 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 1.3300 2 1463537861 4104556000 N7LG18716 SMT CHIKKAMMA. NO-1/6-2(42), 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 431345 9600 3 LT1 211 0.2400 0 4005 7 1 0 3 1 -12 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 100002820941D 0 0 0 0 0 0 0 0 0 0 SMT CHIKKAMMA.,NO-1/6-2(42), 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 3.5000 14 2023-07-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1463537904 4096332610 N7LG29388 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R #11 1ST MAIN G G PALYA1 431345 18200 3 LT1 211 1 0 4389 78 1 0 3 0.9400 0 0 0 0 270 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2648059 0 0 0 2 0 0 0 0 0 0 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R,#11 1ST MAIN G G PALYA1 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1463537905 4094556000 N7LG22815 N.SUBBA REDDY NO-10, F MAINROAD, POOJAMMA TEMP GORU GUNTE PALYA, BANGALORE. 431345 36300 3 LT1 211 0.4800 0 10036 41 1 0 3 1 219 1 0 0 540 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 4094556313D 0 0 0 2 0 0 0 0 0 0 N.SUBBA REDDY,NO-10, F MAINROAD, POOJAMMA TEMP GORU GUNTE 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 89.1700 98 2025-01-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1463537899 4089268636 N7LG24356 SMT VIJAYA NO-12/1, 2ND MAINROAD-5, GORU GUNTE PALYA, 431345 26800 3 LT1 211 0.2400 0 6227 28 1 0 3 1 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 99999 110000884870 0 0 0 0 0 0 0 0 0 0 SMT VIJAYA,NO-12/1, 2ND MAINROAD-5, 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 23.5000 34 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1463537901 4087356000 N7LG9625 H.RAMA MURTHY. # 11/2, 1STEMAIN ROAD, 431345 25000 3 LT1 211 0.2400 0 1882 51 1 0 3 0.9600 98 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2664423 0 0 0 0 0 0 0 0 0 0 H.RAMA MURTHY.,# 11/2, 1STEMAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 27.1800 37 2023-12-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1463537898 4085356000 PNEH392 SATHYA NARAYANA #62, 1ST MAIN 4TH ECROSS 431345 28000 3 LT1 211 2.3200 0 702 13 1 0 3 0.9000 -286 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2664437 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYANA,#62, 1ST MAIN 4TH ECROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1463537906 4067456000 N7LG9581 MR.G.RAMAKRISHNA. # 20/4, 1ST MAIN ROAD, 431345 4400 3 LT1 211 0.5000 0 1965 25 1 0 3 0.9600 0 0 0 0 1050 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A2660287 0 0 0 0 0 0 0 0 0 0 MR.G.RAMAKRISHNA.,# 20/4, 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 84.5800 93 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1463537828 3972328210 N7LG27679 M MEENA #23/3-5 10TH CROSS NEAR PUJAMMA TEMPLE. GORGUNTE PALYA 431345 2200 3 LT1 211 1 0 7451 99 1 0 3 0.9900 0 0 0 0 420 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2120294 0 0 0 2 0 0 0 0 0 0 M MEENA,#23/3-5 10TH CROSS NEAR PUJAMMA TEMPLE. GORGUNTE PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1463537831 3961956000 PNLG57659 G.R. LAKSHMAMMA #16, 1ST MAIN ROAD G.G.PALYA 431345 1000 3 LT1 211 0.2400 0 4335 93 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 14002795 0 9999999 A2665575 0 0 0 2 0 0 0 0 0 0 G.R. LAKSHMAMMA,#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 0 117.7500 130 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1463537837 3882756000 N7LG9623 H.RAMA MURTHY. # 11/2, 1STEMAIN ROAD, 431345 24800 3 LT1 211 0.2400 0 1582 20 1 0 3 0.8800 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2666144 0 0 0 0 0 0 0 0 0 0 H.RAMA MURTHY.,# 11/2, 1STEMAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 39.3500 49 2023-12-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463537832 3869750334 N7LG24355 SMT VIJAYA NO-12/1, 2ND MAINROAD-7, GORU GUNTE PALYA, 431345 26500 3 LT1 211 0.2400 0 3674 4 1 0 3 1 160 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 99999 111000217592 0 0 0 0 0 0 0 0 0 0 SMT VIJAYA,NO-12/1, 2ND MAINROAD-7, 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 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1463537836 3858756000 PNLG52477 SUBBARAO #13, 1ST MAIN G.G.PALYA 431345 23900 3 LT1 211 0.2400 0 1395 21 1 0 3 0.9200 1 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2666845 0 0 0 1 0 0 0 0 0 0 SUBBARAO,#13, 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 30 40 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1463537679 3823956000 PNLG13006B LINGAMARAIAH NO.33/8, C.M ROAD G.G PALYA 431345 5200 3 LT1 211 0.3200 0 1036 36 1 0 3 0.9700 264 1.1000 0 0 650 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2664430 0 0 0 1 0 0 0 0 0 0 LINGAMARAIAH,NO.33/8, C.M 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 6.8300 17 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1463537676 3816756000 N7LG4901 ANJINAPPA NO.104 1ST E CROSS 431345 33400 3 LT1 211 0.4800 0 3027 91 1 0 3 0.9200 0 0 0 0 370 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2664941 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,NO.104 1ST E CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1463537944 3750886822 N7LG26088 RATHNAMMA NO-12/7A 3RD CROSS 431345 36000 3 LT1 211 1 0 10371 150 1 0 3 1 0 3.6000 0 0 2080 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111112160988 0 0 0 5 0 0 0 0 0 0 RATHNAMMA,NO-12/7A 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-09-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5600 2 1463537689 3725356000 N7LG11612 HANUMANTH RAYAPPA. NO-8/2, 1ST"E" MAIN ROAD, G.G PALYA, 431345 31900 3 LT1 211 0.2400 0 1035 31 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 14002795 0 100000 A2664952 0 0 0 1 0 0 0 0 0 0 HANUMANTH RAYAPPA.,NO-8/2, 1ST"E" 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 30.9200 41 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1463537725 3405856000 N5LG7496 G HARIKRISHNA BHAT NO.14/3 G.G.PALYA 431345 18600 3 LT1 211 0.7200 0 1781 36 1 0 3 0.9900 0 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2658546 0 0 0 1 0 0 0 0 0 0 G HARIKRISHNA BHAT,NO.14/3 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 23.0800 33 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1463537953 3350097306 N7LG29390 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R #11 1ST MAIN G G PALYA8 431345 17200 3 LT1 211 1 0 2263 47 1 0 3 0.9700 0 1.6300 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 99999 BC2648061 0 0 0 1 0 0 0 0 0 0 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R,#11 1ST MAIN G G PALYA8 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-09-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1463537917 3278544351 N7LG29487 M PALANETHRAIAH #8(12/6) 1ST MAIN ROAD GORGUNTE PALYA/ 431345 35000 3 LT1 211 1 0 2873 35 1 0 3 0.9700 436 1.8400 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 100000 52289912 0 0 0 1 0 0 0 0 0 0 M PALANETHRAIAH,#8(12/6) 1ST MAIN ROAD GORGUNTE 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1463537923 3266256000 PNWP210 LINGARAMAIAH 1ST MAIN G.G. PALYA 431345 5100 3 LT1 211 0 2 2051 23 1 0 3 0.9900 37 0 0 0 900 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A2664426 0 0 0 2 0 0 0 0 1 0 LINGARAMAIAH,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 18.7500 29 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 1463537733 3214956000 N7LG16334 SMT MAMATHAJ. NO-8/5, 1ST"D" MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431345 11700 3 LT1 211 0.2400 0 1280 15 1 0 3 0.8900 -38 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2665836 0 0 0 0 0 0 0 0 0 0 SMT MAMATHAJ.,NO-8/5, 1ST"D" MAINROAD, GOREGUNTE 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 45.4200 55 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463537804 3166909000 N7LG24802 V. VENKATESH NO-4, 1ST MAIN, G.G. PALYA, BANGALORE 431345 27800 3 LT1 211 0.4800 0 10323 68 1 0 3 1 187 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 3166909703D 0 0 0 1 0 0 0 0 0 0 V. VENKATESH,NO-4, 1ST MAIN, 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 50.4200 55 2023-07-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1463537936 3151456000 N7LG16339 SMT MAMATHAJ. NO-8/5, 1ST"D" MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431345 12200 3 LT1 211 0.2400 0 254 5 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 14002795 0 9999999 A2665828 0 0 0 0 0 0 0 0 0 0 SMT MAMATHAJ.,NO-8/5, 1ST"D" MAINROAD, GOREGUNTE 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 20.1800 30 2025-12-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1463537791 3087656000 PNLG10398 RANGASWAMY #7/19, 1ST MAIN G.G. PALYA 431345 13900 3 LT1 211 0.3200 0 1430 47 1 0 3 0.9600 -2 0 0 0 210 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2666574 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,#7/19, 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 26.2600 36 2023-09-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1463537854 2994756000 N7LG16559 SRI KRISHNAIAH. NO-6/3, 1ST MAINROAD, GORE GUNTE PALYA, BANGALORE. 431345 14900 3 LT1 211 0.4000 0 1840 53 1 0 3 0.8600 7 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2660289 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAIAH.,NO-6/3, 1ST MAINROAD, GORE GUNTE 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 31.9200 42 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1463537856 2994604194 N7LG24527 AKKAYAMMA SHIVARAJ NO-5/1 (21), ID CROSS G.G PALYA, 431345 4200 3 LT1 211 0.4800 0 10909 30 1 0 3 1 -16 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 99999 110000830684 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA SHIVARAJ,NO-5/1 (21), ID 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 0 110.5800 122 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1463537838 2949756000 N7LG15503 VENKATA RAMAN. NO-42/16, 1ST MAINROAD, G.G PALYA, BANGALORE. 431345 11200 3 LT1 211 0.4800 0 900 8 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 14002795 0 9999999 A2665837 0 0 0 0 0 0 0 0 0 0 VENKATA RAMAN.,NO-42/16, 1ST MAINROAD, 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 18.8300 29 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1463537980 2930943477 N7EH33771 M PALANETHRAIAH #8(12/6) 1ST MAIN ROAD GORGUNTE PALYA/*/ 431345 35100 3 LT1 211 2 0 6493 73 1 0 3 0.9900 -149 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 100000 52289907 0 0 0 1 0 0 0 0 0 0 M PALANETHRAIAH,#8(12/6) 1ST MAIN ROAD GORGUNTE PALYA/*/ 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1463537696 2915656000 N7LG4900 ANJINAPPA NO.104 1ST E CROSS 431345 32900 3 LT1 211 0.4800 0 441 14 1 0 3 0.8800 1 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2664950 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,NO.104 1ST E CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1463537728 2890856000 N7LG11606 HANUMANTH RAYAPPA. NO-8/2, 1ST"E" MAIN ROAD, G.G PALYA, 431345 31300 3 LT1 211 0.2400 0 172 4 1 0 3 0.9400 -130 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2664957 0 0 0 0 0 0 0 0 0 0 HANUMANTH RAYAPPA.,NO-8/2, 1ST"E" 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 11.1700 21 2023-11-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1463537772 2884756000 PNLG829 P SRINIVASA NO. 2/3, IST MAIN G.G. PALYA 431345 3800 3 LT1 211 0.4000 0 2894 61 1 0 3 0.7600 -238 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2660291 0 0 0 0 0 0 0 0 0 0 P SRINIVASA,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 87.7500 97 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1463537778 2880856000 N7LG11610 HANUMANTH RAYAPPA. NO-8/2, 1ST"E" MAIN ROAD, G.G PALYA, 431345 31700 3 LT1 211 0.2400 0 314 5 1 0 3 0.8700 54 0 0 0 260 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2666575 0 0 0 0 0 0 0 0 0 0 HANUMANTH RAYAPPA.,NO-8/2, 1ST"E" 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 2.9300 13 2025-08-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1463537659 2706756000 N7LG4896 ANJINAPPA NO.104 1ST E CROSS 431345 33200 3 LT1 211 0.2400 0 705 11 1 0 3 0.8900 -24 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2664947 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,NO.104 1ST E CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1463537660 2696556000 PNLG50168 RAMA KRISHNA.V #22, 1ST MAIN G.G.PALYA 431345 6800 3 LT1 211 0.4800 0 2443 59 1 0 3 0.9500 0 1 0 0 430 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2654410 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNA.V,#22, 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 45.4200 55 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1463537897 2651456000 N5LG5477 G HARIKRISHNA BHAT #23/6, 10TH C CROSS G.G. PALYA 431345 2000 3 LT1 211 0.2800 0 10849 28 1 0 28 1 0 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 99999 110000861171 0 0 0 0 0 0 0 0 0 0 G HARIKRISHNA BHAT,#23/6, 10TH C 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1463537645 2613556000 N7LG11611 HANUMANTH RAYAPPA. NO-8/2, 1ST"E" MAIN ROAD, G.G PALYA, 431345 31800 3 LT1 211 0.2400 0 1289 4 1 0 3 0.9400 1 0 0 0 390 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2664945 0 0 0 0 0 0 0 0 0 0 HANUMANTH RAYAPPA.,NO-8/2, 1ST"E" 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 22.0600 32 2023-09-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1463537642 2607456000 PNEH16925 SUBBARAO #13, 1ST MAIN G.G.PALYA 431345 24200 3 LT1 211 0 1 2601 38 1 0 3 0.9700 7 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 100000 A2666848 0 0 0 1 0 0 0 0 1 0 SUBBARAO,#13, 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 76.4200 84 2023-07-16 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1463537943 2543956000 N7LG14017 B.H RAJESH. NO-8/6, 1ST"D" MAINROAD, GORE GUNTE PALYA, BANGALORE-22. 431345 10100 3 LT1 211 0.3200 0 1300 31 1 0 3 0.9800 15 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2727457 0 0 0 0 0 0 0 0 0 0 B.H RAJESH.,NO-8/6, 1ST"D" MAINROAD, GORE 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 26.8300 37 2023-07-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1463537816 2464556000 PNLG52475 SUBBA RAO #13, 1ST MAIN G.G.PALYA 431345 24300 3 LT1 211 0.2400 0 1090 10 1 0 3 0.9200 0 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2666857 0 0 0 1 0 0 0 0 0 0 SUBBA RAO,#13, 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 17.3300 27 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1463537815 2458456000 N7LG22817 N.SUBBA REDDY NO-10, F MAINROAD, POOJAMMA TEMP GORU GUNTE PALYA, BANGALORE. 431345 36500 3 LT1 211 0.4800 0 9539 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 14002795 0 9999999 2458456582D 0 0 0 1 0 0 0 0 0 0 N.SUBBA REDDY,NO-10, F MAINROAD, POOJAMMA TEMP GORU GUNTE 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 61.7500 68 2023-11-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1463537813 2446656000 N5LG33549 XXX #31, 1ST MAIN G.G.PALYA 431345 5600 3 LT1 211 0.2400 0 1524 36 1 0 3 0.7600 920 11.4400 0 0 440 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14002795 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2731902 0 0 0 1 0 0 0 0 0 0 XXX,#31, 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 16.5800 27 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1463537632 2421710733 N7LG46160 MAHESH J NO-9, 1ST E MAINROAD, G G PALYA2 431345 29600 3 LT1 211 1 0 1311 118 1 0 3 0.7800 526 2.1900 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 0 8793312 0 0 0 2 0 0 0 0 0 0 MAHESH J,NO-9, 1ST E MAINROAD, G G PALYA2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7150 2 1463537641 2413593240 N7EH34445 B V NARAYAN NO 11/2,1ST E MAIN,G G PALYA8 431345 16400 3 LT1 211 2 0 3544 36 1 0 3 0.7100 -182 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 100000 BC2838246 0 0 0 0 0 0 0 0 0 0 B V NARAYAN,NO 11/2,1ST E MAIN,G G PALYA8 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1463537858 2379456000 N7EH10428 B.H RAJESH. NO-8/6, 1ST"D" MAINROAD, GORE GUNTE PALYA, BANGALORE-22. 431345 10700 3 LT1 211 0 1 779 23 1 0 3 0.9700 1109 7.4400 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 50 0 14002795 0 9999999 A2727455 0 0 0 1 0 0 0 0 1 0 B.H RAJESH.,NO-8/6, 1ST"D" MAINROAD, GORE 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 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1463537857 2375356000 N7LG16338 SMT MAMATHAJ. NO-8/5, 1ST"D" MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431345 12100 3 LT1 211 0.2400 0 827 27 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 14002795 0 9999999 A2665827 0 0 0 0 0 0 0 0 0 0 SMT MAMATHAJ.,NO-8/5, 1ST"D" MAINROAD, GOREGUNTE 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 1.4600 11 2024-02-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463537875 2371956000 N7LG3435 KAMALAMMA NO.3/8/1 1ST D MAIN ROAD 431345 8200 3 LT1 211 0.4800 0 1337 14 1 0 3 0.9800 0 1.3200 0 0 500 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2665826 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,NO.3/8/1 1ST D 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 39.7500 50 2023-08-14 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1463537727 2303471588 N7LG25147 S.VALLI #6/1, P.D NO 11-7-6/1, 1 F MAIN ROAD 431345 14300 3 LT1 211 0.3200 0 5104 22 1 0 3 1 -37 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 99999 110000864107 0 0 0 1 0 0 0 0 0 0 S.VALLI,#6/1, P.D NO 11-7-6/1, 1 F 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 27.5800 38 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1463537807 2268656000 PNLG57656 G.R. LAKSHMAMMA #16, 1ST MAIN ROAD G.G.PALYA 431345 1500 3 LT1 211 0.2400 0 3138 91 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 14002795 0 9999999 A2665562 0 0 0 2 0 0 0 0 0 0 G.R. LAKSHMAMMA,#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 62.8300 69 2023-07-15 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1463537806 2259485884 N7LG26621 G. GOVINDA RAJU #11-5-2; 1ST D MAIN 431345 20100 3 LT1 211 1 0 6453 42 1 0 3 1 109 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 99999 111113065405 0 0 0 2 0 0 0 0 0 0 G. GOVINDA RAJU,#11-5-2; 1ST D MAIN 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1463537792 2166909000 N7LG24801 V. VENKATESH NO-4, 1ST MAIN, G.G. PALYA, BANGALORE 431345 27900 3 LT1 211 0.4800 0 10737 31 1 0 3 1 328 1.4200 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 2166909702D 0 0 0 3 0 0 0 0 0 0 V. VENKATESH,NO-4, 1ST MAIN, 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 43.7500 54 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1463537968 2129656000 PNLG6028 DHANALAKSHMI #100, 1ST MAIN G.G.PALYA,B,LORE-96 431345 33500 3 LT1 211 0.3600 0 478 25 1 0 3 0.7900 71 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2666568 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,#100, 1ST MAIN G.G.PALYA,B,LORE-96 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1463537644 2110756000 N7EH12508 SMT MAMATHAJ. NO-8/5, 1ST"D" MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431345 12400 3 LT1 211 0 1 2016 45 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 14002795 0 9999999 A2665821 0 0 0 1 0 0 0 0 1 0 SMT MAMATHAJ.,NO-8/5, 1ST"D" MAINROAD, GOREGUNTE 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 48.2500 53 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1463537643 2095656000 N7LG20126 G. HARIKRISHNA BHAT. NO-14/3, GORU GUNTE PALYA, BANGALORE 560022. 431345 19100 3 LT1 211 0.7200 0 7599 38 1 0 3 1 0 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 100002842653D 0 0 0 1 0 0 0 0 0 0 G. HARIKRISHNA BHAT.,NO-14/3, GORU GUNTE PALYA, BANGALORE 560022. 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1463537871 2066292752 N7EH32087 NANJUNDAIAH.M OLD NO 9/1, NEW NO 25, 1ST MAIN, GORAGUNTE PALYA 431345 26300 3 LT1 211 1 0 286 3 1 0 3 0.9700 -31 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 BC2527460 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH.M,OLD NO 9/1, NEW NO 25, 1ST MAIN, 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 2.4200 12 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463537880 2054656000 PNLG11911 V. RAMAKRISHNA #22, 1ST MAIN G.G. PALYA 431345 7200 3 LT1 211 0.1200 0 837 29 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 14002795 0 9999999 A2654408 0 0 0 1 0 0 0 0 0 0 V. RAMAKRISHNA,#22, 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 15.7500 26 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1463537705 2011956000 W3LG12278 S. RANGASWAMY 1ST MAIN ROAD G.G. PALYA 431345 3500 3 LT1 211 0.3200 0 1297 33 1 0 3 0.7400 54 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2731905 0 0 0 0 0 0 0 0 0 0 S. RANGASWAMY,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 35.5800 46 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463537702 1995256000 N7LG6891 MANGALAMMA #8/1,1ST MAIN, GG PALYA, 431345 33700 3 LT1 211 0.3200 0 929 11 1 0 3 0.8600 1 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2665035 0 0 0 0 0 0 0 0 0 0 MANGALAMMA,#8/1,1ST MAIN, 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 8.7500 19 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1463537787 1969127866 N7LG29486 M PALANETHRAIAH #8(12/6) 1ST MAIN ROAD GORGUNTE PALYA* 431345 35200 3 LT1 211 1 0 4458 63 1 0 3 0.8400 0 1 0 0 330 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.330 (ignore if paid) 0 100000 52289911 0 0 0 1 0 0 0 0 0 0 M PALANETHRAIAH,#8(12/6) 1ST MAIN ROAD GORGUNTE PALYA* 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1463537781 1949456000 PNLG43770 CHIKKA MUNIYAPPA #18/2, 1ST MAIN G G PALYA 431345 32500 3 LT1 211 0.2000 0 2067 43 1 0 3 0.8300 -73 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2666567 0 0 0 1 0 0 0 0 0 0 CHIKKA MUNIYAPPA,#18/2, 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 55.9100 62 2023-09-11 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1463537967 1927356000 N7EH7000 H.RAMA MURTHY. # 11/2, 1STYEYMAIN ROAD, 431345 24600 3 LT1 211 0 1 2099 42 1 0 3 0.9600 110 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2664433 0 0 0 0 0 0 0 0 1 0 H.RAMA MURTHY.,# 11/2, 1STYEYMAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 36.1100 46 2023-12-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463537698 1913756000 N7LG3672 Y.N.KRISHNEGOWDA NO.3 1ST D MAIN 431345 7900 3 LT1 211 0.4800 0 656 16 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 14002795 0 9999999 A2666562 0 0 0 0 0 0 0 0 0 0 Y.N.KRISHNEGOWDA,NO.3 1ST D MAIN 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1463537693 1911556000 N7LG13418 P. HUCHAPPA. NO-22/6, G.G PALYA, BANGALORE-96. 431345 4000 3 LT1 211 1 0 1877 41 1 0 3 0.8700 -4 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2660296 0 0 0 1 0 0 0 0 0 0 P. HUCHAPPA.,NO-22/6, G.G PALYA, BANGALORE-96. 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-09-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1463537694 1903556000 N7LG3673 Y.N.KRISHNEGOWDA NO.3 1ST D MAIN 431345 8000 3 LT1 211 0.4800 0 445 9 1 0 3 0.8600 0 0 0 0 120 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 A2666572 0 0 0 0 0 0 0 0 0 0 Y.N.KRISHNEGOWDA,NO.3 1ST D MAIN 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 0.0600 2 1463537770 1873456000 N7LG9622 H.RAMA MURTHY. # 11/2, 1STEMAIN ROAD, 431345 24700 3 LT1 211 0.2400 0 2032 56 1 0 3 0.9700 0 0 0 0 250 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2664435 0 0 0 1 0 0 0 0 0 0 H.RAMA MURTHY.,# 11/2, 1STEMAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1463537767 1849059208 N7EH32084 NANJUNDAIAH.M OLD NO 9/1, NEW NO 25, 1ST MAIN,,./ GORAGUNTE PALYA 431345 26000 3 LT1 211 2 0 5614 81 1 0 3 0.9600 111 1 0 0 210 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2527457 0 0 0 2 0 0 0 0 0 0 NANJUNDAIAH.M,OLD NO 9/1, NEW NO 25, 1ST MAIN,,./ 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 65.3300 72 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1463537710 1797356000 N7LG9624 H.RAMA MURTHY. # 11/2, 1STEMAIN ROAD, 431345 24900 3 LT1 211 0.2400 0 1827 96 1 0 3 0.9800 680 2.8200 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2664436 0 0 0 2 0 0 0 0 0 0 H.RAMA MURTHY.,# 11/2, 1STEMAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1463537706 1791456000 PNLG43769 CHIKKA MUNIYAPPA #18/2, 1ST MAIN G G PALYA 431345 32400 3 LT1 211 0.2000 0 352 12 1 0 3 0.9700 -1 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2666576 0 0 0 0 0 0 0 0 0 0 CHIKKA MUNIYAPPA,#18/2, 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 0.0900 2 1463537786 1763756000 N7EH11697 VENKATA RAMAN. NO-42/16, 1ST MAINROAD, G.G PALYA, BANGALORE. 431345 11300 3 LT1 211 0 1 879 16 1 0 3 0.8100 -4 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2665822 0 0 0 0 0 0 0 0 1 0 VENKATA RAMAN.,NO-42/16, 1ST MAINROAD, 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 13.5800 24 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1463537966 1726856000 PNEH16587 RAMA KRISHNA.V #22, 1ST MAIN G.G.PALYA 431345 7000 3 LT1 211 3 0 2757 136 1 0 3 0.9400 0 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2654420 0 0 0 3 0 0 0 0 0 0 RAMA KRISHNA.V,#22, 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 34.5000 45 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1463537656 1716917427 N7LG30172 S.VALLI #6/1, P.D NO 11-7-6/1,, 1 F MAIN ROAD, GORGUNTE PALYA 431345 14600 3 LT1 211 1 0 1699 16 1 0 3 0.9900 0 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 100000 BC2907730 0 0 0 1 0 0 0 0 0 0 S.VALLI,#6/1, P.D NO 11-7-6/1,, 1 F MAIN ROAD, GORGUNTE 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 24 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1463537745 1697946000 N7LG4395 VENKATA RAMU NO.42/16 1STMAIN ROAD 431345 11000 3 LT1 211 0.3600 0 882 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 14002795 0 9999999 A2665833 0 0 0 0 0 0 0 0 0 0 VENKATA RAMU,NO.42/16 1STMAIN ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1463537743 1684856000 N7LG15504 VENKATA RAMAN. NO-42/16, 1ST MAINROAD, G.G PALYA, BANGALORE. 431345 11400 3 LT1 211 0.4800 0 825 18 1 0 3 0.9800 -27 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2665832 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAN.,NO-42/16, 1ST MAINROAD, 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 19.0800 29 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1463537747 1677438469 N7EH34446 B V NARAYAN NO 11/2,1ST E MAIN,G G PALYA1 431345 16500 3 LT1 211 2 0 5799 71 1 0 3 0.9700 -73 0 0 0 290 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BC2838249 0 0 0 1 0 0 0 0 0 0 B V NARAYAN,NO 11/2,1ST E MAIN,G G PALYA1 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1463537820 1654975111 N7EH24319 RATHNAMMA NO-12/7B 3RD CROSS 431345 36100 3 LT1 211 0 1 4801 23 1 0 3 1 173 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 99999 111112871445 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,NO-12/7B 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-08-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1463537623 1613556000 N7LG10969 MANGALAMMA. NO-8/1, 1ST MAIN ROAD, 431345 34000 3 LT1 211 0.2400 0 3468 20 1 0 3 0.8600 161 1.2000 0 0 1100 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A2665032 0 0 0 1 0 0 0 0 0 0 MANGALAMMA.,NO-8/1, 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 51.2500 56 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1463537701 1607498367 N7EH22451 CHANDRA V. SANTHA NO - 101 , 1ST MAIN, POOTAMMA TEMPLE ROAD G.G. PALYA 431345 9200 3 LT1 211 0 1 7707 38 1 0 3 1 -76 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 99999 110000872082 0 0 0 0 0 0 0 0 0 0 CHANDRA V. SANTHA,NO - 101 , 1ST MAIN, POOTAMMA 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 59.4200 65 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 2 1463537707 1605356000 N7LG9620 H.RAMA MURTHY. # 11/2, 1STEMAIN ROAD, 431345 25300 3 LT1 211 0.2400 0 1153 23 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 14002795 0 9999999 A2664421 0 0 0 0 0 0 0 0 0 0 H.RAMA MURTHY.,# 11/2, 1STEMAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 69.8400 77 2023-12-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1463537783 1553456000 PNLG62904 THULASAMMA #19/3, 1ST MAIN G.G.PALYA 431345 19500 3 LT1 211 1 0 3414 48 1 0 3 0.8900 218 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2660284 0 0 0 2 0 0 0 0 0 0 THULASAMMA,#19/3, 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 59.8300 66 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1463537782 1534656000 W3LG25068 M MANJULA #31,1ST MAIN ROAD G.G.PALYA 431345 600 3 LT1 211 0.2400 0 4831 118 1 0 3 1 48 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2658548 0 0 0 1 0 0 0 0 0 0 M MANJULA,#31,1ST 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 0 103.8300 114 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1463537674 1500463613 N7LG29485 M PALANETHRAIAH #8(12/6) 1ST MAIN ROAD GORGUNTE PALYA 431345 35300 3 LT1 211 1 0 1721 17 1 0 3 0.7700 -62 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 100000 52289910 0 0 0 0 0 0 0 0 0 0 M PALANETHRAIAH,#8(12/6) 1ST MAIN ROAD GORGUNTE PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1463537673 1495946000 N5LG2755 RAMACHANDRAPPA #33, 1ST MAIN G.G. PALYA 431345 5900 3 LT1 211 0.1200 0 5368 91 1 0 3 1 0 0 0 0 4820 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.4820 (ignore if paid) 0 9999999 A2731915 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,#33, 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 0 146.6700 161 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1463537916 1458256000 N7EH6982 MR.G.RAMAKRISHNA. # 20/4, 1ST MAIN ROAD, 431345 4800 3 LT1 211 0 1 1095 27 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 14002795 0 9999999 A2660292 0 0 0 1 0 0 0 0 1 0 MR.G.RAMAKRISHNA.,# 20/4, 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 1.4500 2 1463537924 1451561666 N7LG27678 M MEENA #23/3-5 10TH CROSS NEAR PUJAMMA TEMPLE; GORGUNTE PALYA 431345 2100 3 LT1 211 1 0 5084 92 1 0 3 0.9900 0 0 0 0 610 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2120293 0 0 0 2 0 0 0 0 0 0 M MEENA,#23/3-5 10TH CROSS NEAR PUJAMMA TEMPLE; GORGUNTE PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1463537922 1446656000 PNLG16106 G.R. LAKSHMAMMA NO. 16, IST MAIN G.G. PALYA 431345 1200 3 LT1 211 0.1600 0 1254 21 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 14002795 0 9999999 A2665576 0 0 0 2 0 0 0 0 0 0 G.R. LAKSHMAMMA,NO. 16, 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 14.1700 24 2024-02-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1463537718 1397756000 PNLG41236 VENKAT RAMA V NO 42/16 G G PALYA 431345 11100 3 LT1 211 0.4800 0 2812 58 1 0 3 0.8400 -20 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2665829 0 0 0 1 0 0 0 0 0 0 VENKAT RAMA V,NO 42/16 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 96.8300 107 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1463537711 1392802994 N7LG26347 M.HANUMANTHARAYAPPA #10, B 431345 22400 3 LT1 211 0.4800 0 4568 37 1 0 3 1 29 0 0 0 880 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112148125 0 0 0 0 0 0 0 0 0 0 M.HANUMANTHARAYAPPA,#10, B 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1463537794 1338815694 N7LG24354 SMT VIJAYA NO-12/1, 2ND MAINROAD-3, GORU GUNTE PALYA, 431345 26700 3 LT1 211 0.2400 0 3339 27 1 0 3 1 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 99999 110000809647 0 0 0 1 0 0 0 0 0 0 SMT VIJAYA,NO-12/1, 2ND MAINROAD-3, 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 13.1700 23 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1463537933 1332856000 N5EH2431A R. NAGARAJ #7, I MAIN G.G. PALYA 431345 35900 3 LT1 211 2.5000 0 558 22 1 0 3 0.9600 -22 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2664439 0 0 0 1 0 0 0 0 0 0 R. NAGARAJ,#7, I 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 14.0800 24 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1463537970 1320033215 N7EH46159 MAHESH J NO-9, 1ST E MAINROAD, G G PALYA1 431345 29400 3 LT1 211 4 0 2663 183 1 0 3 0.8200 -3 9.8600 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 0 8769717 0 0 0 6 0 0 0 0 0 0 MAHESH J,NO-9, 1ST E MAINROAD, G G PALYA1 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 1 0 0 5.7000 2 1463537749 1293839319 N7EH31229 AMBIKA S #6/1-1 1ST MAIN ROAD GG PALYA., 431345 29300 3 LT1 211 1 0 3096 11 1 0 3 0.8300 -389 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 99999 BC2450108 0 0 0 0 0 0 0 0 0 0 AMBIKA S,#6/1-1 1ST MAIN ROAD 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 19.1700 29 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1463537744 1284656000 N5LG7200 G. RANGASWAMY # 12, GAGAPPA BUILDING, G.G.PALYA, 431345 3200 3 LT1 211 0.1600 0 1857 38 1 0 3 0.6400 0 0 0 0 340 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2731919 0 0 0 0 0 0 0 0 0 0 G. RANGASWAMY,# 12, GAGAPPA BUILDING, 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 23.1700 33 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1463537738 1283194063 N7LG25146 S.VALLI #6/1, P.D NO 11-7-6/1. 1 F MAIN ROAD 431345 14200 3 LT1 211 0.3200 0 5981 45 1 0 3 1 63 1 0 0 500 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000799925 0 0 0 1 0 0 0 0 0 0 S.VALLI,#6/1, P.D NO 11-7-6/1. 1 F 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 28 38 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1463537700 1186656000 PNLG25071 XXX #16, 1ST MAIN ROAD G.G.PALYA 431345 1700 3 LT1 211 0.2400 0 2514 60 1 0 3 0.9000 368 1.5100 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2658560 0 0 0 0 0 0 0 0 0 0 XXX,#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 14.9200 25 2023-07-03 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1463537697 1177756000 N5LG33548 XXX - - 431345 5500 3 LT1 211 0.2400 0 1203 43 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 14002795 0 9999999 A2731917 0 0 0 2 0 0 0 0 0 0 XXX,- - 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-08-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1463537765 1171284160 N7LG29484 M PALANETHRAIAH #8(12/6) 1ST MAIN ROAD GORGUNTE PALYA. 431345 35400 3 LT1 211 1 0 2000 10 1 0 3 0.7800 -31 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 100000 52289909 0 0 0 0 0 0 0 0 0 0 M PALANETHRAIAH,#8(12/6) 1ST MAIN ROAD GORGUNTE PALYA. 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1463537777 1165656000 N7LG16561 SRI KRISHNAIAH. NO-6/3, 1ST MAINROAD, GORE GUNTE PALYA, BANGALORE. 431345 15100 3 LT1 211 0.4000 0 930 25 1 0 3 0.9300 -1 1 0 0 650 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2654402 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAIAH.,NO-6/3, 1ST MAINROAD, GORE GUNTE 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 8.8300 19 2023-07-19 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1463537775 1164256000 N5LG2756 LINGARAMAIAH #33, 1ST MAIN G.G.PALYA 431345 6100 3 LT1 211 0.2400 0 2714 51 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 14002795 0 9999999 A2731907 0 0 0 1 0 0 0 0 0 0 LINGARAMAIAH,#33, 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 19.8300 30 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1463537768 1162069947 N7EH34447 B V NARAYAN NO 11/2,1ST E MAIN,G G PALYA3 431345 16600 3 LT1 211 2 0 3864 69 1 0 3 0.9900 0 1.0100 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 100000 BC2838248 0 0 0 2 0 0 0 0 0 0 B V NARAYAN,NO 11/2,1ST E MAIN,G G PALYA3 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1463537754 1108193726 N7EH32085 NANJUNDAIAH.M OLD NO 9/1, NEW NO 25, 1ST MAIN,. GORAGUNTE PALYA 431345 26100 3 LT1 211 2 0 6869 98 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 14002795 0 99999 BC2527458 0 0 0 2 0 0 0 0 0 0 NANJUNDAIAH.M,OLD NO 9/1, NEW NO 25, 1ST MAIN,. 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 93.3300 103 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1463537753 1087356000 N7LG2553 SUBARAO N0.13 G.G.PALYA 431345 24100 3 LT1 211 0.2400 0 2368 20 1 0 3 0.8400 26 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2666849 0 0 0 1 0 0 0 0 0 0 SUBARAO,N0.13 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 67.3300 74 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1463537830 1065956586 N7EH34448 B V NARAYAN NO 11/2,1ST E MAIN,G G PALYA2 431345 16700 3 LT1 211 2 0 5387 111 1 0 3 0.9500 0 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 100000 BC2838247 0 0 0 2 0 0 0 0 0 0 B V NARAYAN,NO 11/2,1ST E MAIN,G G PALYA2 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1463537829 1064512502 N7LG26346 M.HANUMANTHARAYAPPA #10,A 431345 22500 3 LT1 211 0.4800 0 2630 3 1 0 3 1 -18 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 99999 111112126085 0 0 0 0 0 0 0 0 0 0 M.HANUMANTHARAYAPPA,#10,A 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-04 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1463537833 1046337698 N7LG29668 SUBBARAO NO 13, 1ST MAIN, G G PALYA1 431345 24500 3 LT1 211 1 0 4370 60 1 0 3 0.9000 378 2.8800 0 0 920 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.920 (ignore if paid) 0 100000 52323316 0 0 0 1 0 0 0 0 0 0 SUBBARAO,NO 13, 1ST MAIN, G G PALYA1 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1463537938 1035856000 N7EH11770 SURYA NARAYANNA. NO-6/2, 1ST MAINROAD, 4TH"E" CRS, GORE GUNTE PALYA, BANGALORE. 431345 28100 3 LT1 211 2 0 5803 149 1 0 3 0.7200 -69 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2664431 0 0 0 2 0 0 0 0 0 0 SURYA NARAYANNA.,NO-6/2, 1ST MAINROAD, 4TH"E" CRS, GORE GUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1463537752 0992556000 PNLG35618 S. GEETHA #40/1, 1ST MAIN G.G. PALYA 431345 21800 3 LT1 211 0.2400 0 2682 70 1 0 3 0.8100 0 0 0 0 210 4313 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2016-04-03 A2658554 0 0 0 0 0 0 0 0 0 0 S. GEETHA,#40/1, 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 54.0800 59 2023-07-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1463537746 0989456000 PNLG16103 G.R. LAKSHMAMMA NO. 16, IST MAIN G.G. PALYA 431345 1300 3 LT1 211 0.1600 0 982 9 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 14002795 0 9999999 A2665564 0 0 0 1 0 0 0 0 0 0 G.R. LAKSHMAMMA,NO. 16, 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 1.0900 2 1463537822 0961856000 N7LG10970 MANGALAMMA. NO-8/1, 1ST MAIN ROAD, 431345 34300 3 LT1 211 0.2400 0 1735 44 1 0 3 0.8700 3 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2665025 0 0 0 0 0 0 0 0 0 0 MANGALAMMA.,NO-8/1, 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 46.5800 57 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1463537934 0932656000 PNEH10851 P. HANUMANTHAPPA NO. 5/14,1ST MAIN G.G. PALYA 431345 20800 3 LT1 211 2 0 1220 32 1 0 3 0.7200 -86 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2664342 0 0 0 1 0 0 0 0 0 0 P. HANUMANTHAPPA,NO. 5/14,1ST 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 33.7500 44 2023-07-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1463537780 0847731141 N7LG27681 M MEENA #23/3-5 10TH CROSS NEAR PUJAMMA TEMPLE, GORGUNTE PALYA 431345 2600 3 LT1 211 1 0 3342 37 1 0 3 0.9900 0 0 0 0 210 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC1970070 0 0 0 2 0 0 0 0 0 0 M MEENA,#23/3-5 10TH CROSS NEAR PUJAMMA TEMPLE, GORGUNTE 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 2.1500 2 1463537788 0846856000 N5EH2591 R. RANGASWAMY - G G PALYA 431345 14000 3 LT1 211 2.4200 0 2088 36 1 0 3 0.9800 -117 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2666570 0 0 0 1 0 0 0 0 0 0 R. RANGASWAMY,- 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 46.0800 56 2025-06-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1463537732 0798656000 W3LG40664 XXX 1ST MAIN ROAD G.G.PALYA 431345 400 3 LT1 211 0.2400 0 1787 27 1 0 3 0.7900 1 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2658558 0 0 0 1 0 0 0 0 0 0 XXX,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 48.3600 53 2023-09-09 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1463537722 0787050056 N7EH34449 B V NARAYAN NO 11/2,1ST E MAIN,G G PALYA4 431345 16800 3 LT1 211 2 0 3273 50 1 0 3 0.9800 209 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 100000 BC2838250 0 0 0 1 0 0 0 0 0 0 B V NARAYAN,NO 11/2,1ST E MAIN,G G PALYA4 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-21 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1463537726 0777357713 N7EH21270 SMT VIJAYA NO-12/1, 2ND MAINROAD-8, GORU GUNTE PALYA, 431345 27300 3 LT1 211 1 0 295 21 1 0 3 0.8800 282 2.4200 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2655988 0 0 0 1 0 0 0 0 0 0 SMT VIJAYA,NO-12/1, 2ND MAINROAD-8, 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 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1463537805 0760656000 N7LG16562 SRI KRISHNAIAH. NO-6/3, 1ST MAINROAD, GORE GUNTE PALYA, BANGALORE. 431345 15200 3 LT1 211 0.4000 0 613 8 1 0 3 0.8700 -768 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2660286 0 0 0 0 0 0 0 0 0 0 SRI KRISHNAIAH.,NO-6/3, 1ST MAINROAD, GORE GUNTE 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 19.7100 30 2023-09-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1463537949 0727350044 N7LG25243 CHANDRA V. SANTHA NO -101 , 1ST MAIN, POOTAMMA TEMPLE ROAD G.G. PALYA 431345 9300 3 LT1 211 0.5000 0 3939 37 1 0 3 1 0 0 0 0 540 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000735385 0 0 0 0 0 0 0 0 0 0 CHANDRA V. SANTHA,NO -101 , 1ST MAIN, POOTAMMA 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 24.7500 35 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1463537793 0659656000 N7LG10452 MAHIMAKKA. NO-181-A, J.J.PALAYA, 431345 26400 3 LT1 211 0.9600 0 1979 31 1 0 3 0.9100 -21 0 0 0 930 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A2664422 0 0 0 1 0 0 0 0 0 0 MAHIMAKKA.,NO-181-A, J.J.PALAYA, 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-29 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1463537797 0656756000 N7EH6745 SMT.BHARTHMMA. # 9, 1ST MAIN ROAD, 431345 6600 3 LT1 211 0 1 417 10 1 0 3 0.8700 -114 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2658555 0 0 0 1 0 0 0 0 1 0 SMT.BHARTHMMA.,# 9, 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 8.6700 19 2023-06-22 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1463537800 0633556000 PNLG25070 LINGAMARAIAH 1ST MAIN G.G.PALYA 431345 100000 3 LT1 211 0.3200 0 1000 0 1 0 3 0 86 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999 100002824936D 0 0 0 0 0 0 0 0 0 0 LINGAMARAIAH,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 64.5000 71 2023-06-26 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1463537969 0619356000 PNLG16105 G.R. LAKSHMAMMA #16, 1ST MAIN ROAD G.G. PLAYA 431345 1100 3 LT1 211 0.1600 0 393 9 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 14002795 0 9999999 A2665567 0 0 0 0 0 0 0 0 0 0 G.R. LAKSHMAMMA,#16, 1ST MAIN ROAD 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 0 0 N/A 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1463537814 0554056000 PNEH2127 V.VENKATESHIAH #4, 1ST MAIN G G PALYA 431345 27600 3 LT1 211 1.2400 0 1741 50 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 14002795 0 9999999 A2664427 0 0 0 1 0 0 0 0 0 0 V.VENKATESHIAH,#4, 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 35.7500 46 2023-07-02 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1463537811 0553069205 N7EH31987 V. VIJAYA NO 6/1, 1ST D CROSS, NEAR POOJAMA DEVASTHANA, GORAGUNTEPALYA1 431345 15400 3 LT1 211 2 0 2182 24 1 0 3 0.8800 -140 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 99999 BC2538786 0 0 0 0 0 0 0 0 0 0 V. VIJAYA,NO 6/1, 1ST D CROSS, NEAR POOJAMA DEVASTHANA, GORAGUNTEPALYA1 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-20 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1463537810 0540090756 N7LG36402 J MANJULA NO 9/1,1ST E MAIN,G G PALYA3 431345 30400 3 LT1 211 1 0 2545 29 1 0 3 0.9700 0 0 0 0 310 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC3052844 0 0 0 1 0 0 0 0 0 0 J MANJULA,NO 9/1,1ST E MAIN,G G PALYA3 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 1.2500 2 1463537812 0536156000 PNLG10894 NARAYANA #9, 1ST MAIN G.G. PALYA 431345 22200 3 LT1 211 0.2400 0 4196 101 1 0 3 0.8800 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2659639 0 0 0 0 0 0 0 0 0 0 NARAYANA,#9, 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 90.5000 100 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1463537973 0512656000 PNLG52752 G. HARIKRISHNA BHAT #14/3, 1ST MAIN G.G.PALYA 431345 18400 3 LT1 211 0.7200 0 1594 29 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 14002795 0 9999999 A2658550 0 0 0 2 0 0 0 0 0 0 G. HARIKRISHNA BHAT,#14/3, 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 50.5800 56 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1463537742 0497579063 N7LG25145 S.VALLI #6/1, P.D NO 11-7-6/1.. 1 F MAIN ROAD 431345 14100 3 LT1 211 0.3200 0 3564 19 1 0 3 1 -1 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 99999 110000822604 0 0 0 0 0 0 0 0 0 0 S.VALLI,#6/1, P.D NO 11-7-6/1.. 1 F 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 38.5800 49 2023-10-18 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1463537750 0496929710 N7LG29391 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R #11 1ST MAIN G G PALYA9 431345 18100 3 LT1 211 1 0 4794 62 1 0 3 0.9800 0 0 0 0 210 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2648062 0 0 0 1 0 0 0 0 0 0 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R,#11 1ST MAIN G G PALYA9 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-28 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1463537729 0488339000 N7LG25223 MUNIDURGAPPA NO-08, 4TH F CROSS, POOJAMMA TEMPLE ROAD, G.G. PALYA 431345 23300 3 LT1 211 1 0 4377 4 1 0 3 1 1 0 0 0 710 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 0488339225D 0 0 0 0 0 0 0 0 0 0 MUNIDURGAPPA,NO-08, 4TH F CROSS, POOJAMMA 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 17.6700 28 2023-07-13 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1463537723 0482001950 N7LG29483 M PALANETHRAIAH #8(12/6) 1ST MAIN ROAD GORGUNTE PALYA,/ 431345 35500 3 LT1 211 1 0 3905 53 1 0 3 0.8900 -14 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 100000 52289908 0 0 0 2 0 0 0 0 0 0 M PALANETHRAIAH,#8(12/6) 1ST MAIN ROAD GORGUNTE PALYA,/ 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1463537971 0409998896 N7LG46158 MAHESH J NO-9, 1ST E MAINROAD, G G PALYA4 431345 29500 3 LT1 211 1 0 421 20 1 0 3 0.9300 219 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 0 8793311 0 0 0 2 0 0 0 0 0 0 MAHESH J,NO-9, 1ST E MAINROAD, G G PALYA4 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1463537760 0379456000 PNLG2182 DASAPPA 1ST MAIN G.G. PALYA 431345 3600 3 LT1 211 0.3200 0 1457 31 1 0 3 1 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2655908 0 0 0 0 0 0 0 0 0 0 DASAPPA,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 27.9200 38 2023-07-01 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1463537757 0377656000 N7LG16340 SMT MAMATHAJ. NO-8/5, 1ST"D" MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431345 12300 3 LT1 211 0.2400 0 512 9 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 14002795 0 9999999 A2665830 0 0 0 0 0 0 0 0 0 0 SMT MAMATHAJ.,NO-8/5, 1ST"D" MAINROAD, GOREGUNTE 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 3.4200 13 2023-07-17 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1463537758 0298310463 N7EH32086 NANJUNDAIAH.M OLD NO 9/1, NEW NO 25, 1ST MAIN,/ GORAGUNTE PALYA 431345 26200 3 LT1 211 2 0 2896 30 1 0 3 0.9600 -140 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 99999 BC2527459 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH.M,OLD NO 9/1, NEW NO 25, 1ST MAIN,/ 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 32.1700 42 2023-06-25 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1463537740 0273078375 N7LG26087 RATHNAMMA NO-12/7 3RD CROSS 431345 36200 3 LT1 211 1 0 17041 155 1 0 3 1 641 2.7300 0 0 700 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112928450 0 0 0 3 0 0 0 0 0 0 RATHNAMMA,NO-12/7 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1463537817 3664756000 N7LG20124 G. HARIKRISHNA BHAT. NO-14/3, GORU GUNTE PALYA, BANGALORE 560022. 431345 18900 3 LT1 211 0.7200 0 7172 25 1 0 3 1 -40 0 0 0 410 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100002804636D 0 0 0 0 0 0 0 0 0 0 G. HARIKRISHNA BHAT.,NO-14/3, GORU GUNTE PALYA, BANGALORE 560022. 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1463537821 3661865920 N7LG29667 SUBBARAO NO 13, 1ST MAIN, G G PALYA 431345 24400 3 LT1 211 1 0 5373 28 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 14002795 0 100000 52323315 0 0 0 1 0 0 0 0 0 0 SUBBARAO,NO 13, 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 0 104.5000 115 2023-08-05 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1463537630 3626026957 N7LG39194 J MAHESH #9,GG PALYA2 431345 13700 3 LT1 211 1 0 5970 126 1 0 3 1 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 100000 BC3287385 0 0 0 1 0 0 0 0 0 0 J MAHESH,#9,GG PALYA2 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-07 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1463537625 3624556000 W3LG40663 XXX 1ST MAIN ROAD G.G.PALYA 431345 300 3 LT1 211 0.2400 0 2186 91 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 14002795 0 9999999 A2658544 0 0 0 1 0 0 0 0 0 0 XXX,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 34.2700 44 2023-09-10 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1463537848 3590429566 N7LG39195 J MAHESH #9,GG PALYA 431345 13600 3 LT1 211 1 0 3676 86 1 0 3 0.8300 0 0 0 0 310 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC3293146 0 0 0 2 0 0 0 0 0 0 J MAHESH,#9,GG PALYA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-24 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1463537845 3579318065 N7LG29392 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R #11 1ST MAIN G G PALYA10 431345 17500 3 LT1 211 1 0 4745 83 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 14002795 0 99999 BC2648063 0 0 0 2 0 0 0 0 0 0 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R,#11 1ST MAIN G G PALYA10 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-23 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1463537847 3571195646 N7LG29393 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R #11 1ST MAIN G G PALYA3 431345 17100 3 LT1 211 1 0 8034 162 1 0 3 0.9500 0 3.8100 0 0 510 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2648064 0 0 0 3 0 0 0 0 0 0 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R,#11 1ST MAIN G G PALYA3 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1463537941 3549356000 PNLG52478 SUBBARAO #13, 1ST MAIN G.G.PALYA 431345 23500 3 LT1 211 0.2400 0 604 23 1 0 3 0.9100 1 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2666199 0 0 0 0 0 0 0 0 0 0 SUBBARAO,#13, 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 11.2400 21 2024-03-08 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1463537962 3548135578 N7LG25240 CHANDRA V. SANTHA NO -101 , 1ST MAIN, POOTAMMA TEMPLE ROAD G.G. PALYA 431345 8900 3 LT1 211 0.2400 0 7089 10 1 0 3 0.9000 -116 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 99999 111000222680 0 0 0 0 0 0 0 0 0 0 CHANDRA V. SANTHA,NO -101 , 1ST MAIN, POOTAMMA 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 41.2500 51 2023-06-27 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1463537650 3524956000 N7LG20127 G. HARIKRISHNA BHAT. NO-14/3, GORU GUNTE PALYA, BANGALORE 560022. 431345 19200 3 LT1 211 0.7200 0 2908 18 1 0 3 1 0 0 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 100002833299D 0 0 0 0 0 0 0 0 0 0 G. HARIKRISHNA BHAT.,NO-14/3, GORU GUNTE PALYA, BANGALORE 560022. 0 0 0 0 0 0 0 0 2026-03-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-06 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1463537888 3458456000 N7EH19353 N.SUBBA REDDY NO-10, F MAINROAD, POOJAMMA TEMP GORU GUNTE PALYA, BANGALORE. 431345 36700 3 LT1 211 0 1 1119 19 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 14002795 0 100000 BD1145735 0 0 0 2 0 0 0 0 1 0 N.SUBBA REDDY,NO-10, F MAINROAD, POOJAMMA TEMP GORU GUNTE 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 1 0 0 1.6300 2 1463537730 3412456000 PNLG57527 MANGALAMMA #8/1, 1ST MAIN G.G.PALYA 431345 33800 3 LT1 211 0.2400 0 1028 50 1 0 3 0.9800 132 1 0 0 0 4313 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14002795 0 9999999 A2665036 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,#8/1, 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 38.3300 48 2023-06-30 2026-02-03 2026-03-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2