1471565491 1341548000 8EDLG23302 MOHAMMED ILYAS NO.3, SY NO.195, NEW NO 195/2, MG LAYOUT. 3RD BLOCK,HBR LAYOUT. 421501 6000 3 LT1 211 0.2400 0 209 0 1 0 3 1 3 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 999 111112298167D 0 0 0 0 0 0 0 0 0 0 MOHAMMED ILYAS,NO.3, SY NO.195, NEW NO 195/2, MG LAYOUT. 3RD BLOCK,HBR LAYOUT. 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471565471 1152938000 5EDLG31808 SUBRAMANI NAGAWARA MAIN ROAD NAGAWARA 421501 11500 3 LT1 211 0.2400 0 6880 90 1 0 3 1 0 0 0 0 450 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112240904 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,NAGAWARA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471565443 0994509177 9EEH27584 SAVITHA NO 14, A NO 35/10 & 11,, GOVINDA PURA,2 421501 14200 3 LT1 211 2 0 11111 133 1 0 3 1 2 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 99999 111100176804 0 0 0 1 0 0 0 0 0 0 SAVITHA,NO 14, A NO 35/10 & 11,, GOVINDA PURA,2 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471565414 0982548000 9EDLG881 DEVENDRAN 14, KNO-256, GOVINDPURA VILLAGE BANGALORE 421501 13200 3 LT1 211 0.4800 0 9389 30 1 0 3 1 -41 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 99999 111115966750 0 0 0 1 0 0 0 0 0 0 DEVENDRAN,14, KNO-256, GOVINDPURA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-09-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1471565409 0979548000 8EDLG23877 VAJRA MURTHY NO 25 GOVINDPURA VILLAGE 421501 8800 3 LT1 211 0.4800 0 3944 42 1 0 3 0.9100 1 0 0 0 1300 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 A2280326 0 0 0 0 0 0 0 0 0 0 VAJRA MURTHY,NO 25 GOVINDPURA VILLAGE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1471565516 0956848000 8EDLG42419 D.KUMAR NO.35/10 &35/11 GOVINDAPURA 421501 15800 3 LT1 211 0.4800 0 5268 177 1 0 3 0.9700 0 3.8800 0 0 1060 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A2275347 0 0 0 2 0 0 0 0 0 0 D.KUMAR,NO.35/10 &35/11 GOVINDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1471565521 0956648000 8EDLG25162 K.PRASANNA KUMAR GOVINDPURA VILLAGE BANGALORE 421501 7000 3 LT1 211 0.2400 0 6352 27 1 0 3 1 7 0 0 0 400 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111112517964 0 0 0 0 0 0 0 0 0 0 K.PRASANNA KUMAR,GOVINDPURA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2025-04-17 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471565519 0940384488 9EDLG7269 Padmavathi NO.18, K.NO.175, G.PURA, BLR. 421501 9500 3 LT1 211 1 0 11146 98 1 0 3 1 16 0 0 0 600 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.600 (ignore if paid) 0 99999 8355730965D 0 0 0 0 0 0 0 0 0 0 Padmavathi,NO.18, K.NO.175, G.PURA, BLR. 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1471565436 0893748000 8EDLG4170 M RAMACHANDRA #437GOVINDA PURA BANGALORE 421501 3400 3 LT1 211 0.2400 0 917 59 1 0 3 1 0 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 111112240979D 0 0 0 0 0 0 0 0 0 0 M RAMACHANDRA,#437GOVINDA PURA BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 68 75 2026-03-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1471565522 0865048000 8EDLG20525 REKHA NO13, SY NO 37/6 GOVINDHA PURA VILLAGE 421501 5100 3 LT1 211 0.4800 0 1468 26 1 0 3 0.7800 2 0 0 0 390 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2290049 0 0 0 0 0 0 0 0 0 0 REKHA,NO13, SY NO 37/6 GOVINDHA PURA VILLAGE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1471565482 0774848000 8EDLG35618 ASMATH BEE #11,37/6, MUNISWARA BLOCK, GOVINDAPURA, B LORE-45 421501 6600 3 LT1 211 0.4800 0 2497 57 1 0 3 0.8700 -11 0 0 0 590 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2280331 0 0 0 0 0 0 0 0 0 0 ASMATH BEE,#11,37/6, MUNISWARA BLOCK, GOVINDAPURA, B LORE-45 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1471565484 0757748000 8EDLG2940 HANUMAKKA NO 35/12 GOVINDA PURA NO 35/12 GOVINDA PURA 421501 9100 3 LT1 211 0.4800 0 1904 45 1 0 3 0.8900 109 1 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 A2275356 0 0 0 2 0 0 0 0 0 0 HANUMAKKA,NO 35/12 GOVINDA PURA NO 35/12 GOVINDA PURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1471565477 0743779194 9EEH36982 R MURUGESHWARI # 3, GOVINDAPURA VILLAGE, NAGAWARA 421501 16700 3 LT1 211 4 0 5604 15 1 0 3 0.8400 0 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 99999 C903149 0 0 0 5 0 0 0 0 0 0 R MURUGESHWARI,# 3, GOVINDAPURA VILLAGE, NAGAWARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9800 2 1471565451 0674248000 8EDLG19353 GOVINDHARAJA NO1,GOVINDHAPURA BANGALORE 421501 18300 3 LT1 211 0.4800 0 1803 48 1 0 3 0.9300 823 8.3400 0 0 650 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 20 0 14010998 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2281575 0 0 0 1 0 0 0 0 0 0 GOVINDHARAJA,NO1,GOVINDHAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1471565424 0587820361 9EDLG12647 RAJESH NO.64, GOVINDPURA, BENGALURU 421501 5000 3 LT1 211 1 0 8199 106 1 0 3 1 0 1 0 0 410 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100217401 0 0 0 2 0 0 0 0 0 0 RAJESH,NO.64, GOVINDPURA, BENGALURU 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1471565420 0567719148 9EEH61033 NAGARAJ MALAISAMY #35/10&11GOVIDAPURA VILLAGE 421501 0 3 LT1 211 3 0 8897 192 1 0 3 0.9700 0 0 0 0 1300 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 53341976 0 0 0 1 0 0 0 0 0 0 NAGARAJ MALAISAMY,#35/10&11GOVIDAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471565393 0487716794 9EDLG14008 RAJENDRAN K NO 9/2, GOVINDPURA, BENGALURU.. 421501 18900 3 LT1 211 0.4800 0 5656 68 1 0 3 1 0 0 0 0 360 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100177221 0 0 0 2 0 0 0 0 0 0 RAJENDRAN K,NO 9/2, GOVINDPURA, BENGALURU.. 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1471565500 0461048000 8EDLG30169 PADMAVATHI #24/35/12/90,GOVIND PURA VILLAGE - 421501 12000 3 LT1 211 0.4800 0 3206 84 1 0 3 0.8400 1 0 0 0 430 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2303966 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,#24/35/12/90,GOVIND PURA VILLAGE - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-08-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1471565483 0365348000 8EDLG8058 FOUZIYA BEGUM NO 22/1, AUODHYA JANKIRAMIAH ROAD, GOVINDAPURA 421501 4200 3 LT1 211 0.2400 0 15310 6 1 0 3 1 784 6.7800 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 99999 111123456869 0 0 0 0 0 0 0 0 0 0 FOUZIYA BEGUM,NO 22/1, AUODHYA JANKIRAMIAH ROAD, GOVINDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471565488 0341548000 8EDLG45650 MALIKA #6,K#1626/A,GOVINDPURA BANGALORE 421501 15900 3 LT1 211 1 0 5763 134 1 0 3 0.8500 -172 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 A2281572 0 0 0 1 0 0 0 0 0 0 MALIKA,#6,K#1626/A,GOVINDPURA BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 189.7500 200 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1471565397 0294448000 9EDLG2739 K PADMAVATHI NO.35/2 G.PURA BANGALORE 421501 11300 3 LT1 211 0.2400 0 7708 36 1 0 3 0.7500 0 2.8300 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 99999 111115966764 0 0 0 2 0 0 0 0 0 0 K PADMAVATHI,NO.35/2 G.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1471565504 0242400893 9EEH27592 M SURESH NO. 179/1 GOVINDAPURA VILLAGE ARABIC COLLAGE 421501 2500 3 LT1 211 2 0 9438 129 1 0 3 0.9700 513 2.6000 0 0 970 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.970 (ignore if paid) 0 99999 38593322 0 0 0 2 0 0 0 0 0 0 M SURESH,NO. 179/1 GOVINDAPURA VILLAGE ARABIC COLLAGE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1471565501 0231748000 8EDLG4171 M RAMACHANDRA #437GOVINDA PURA BANGALORE 421501 3500 3 LT1 211 0.2400 0 3585 16 1 0 3 1 0 1.4700 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 1000000 111112220281 0 0 0 0 0 0 0 0 0 0 M RAMACHANDRA,#437GOVINDA PURA BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1471565406 0089648000 8EDLG8530 VENKATAPPA GOVINDAPURA - 421501 1000 3 LT1 211 0.4800 0 1616 35 1 0 3 0.9600 0 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 A2290045 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,GOVINDAPURA - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 1.4700 11 2023-08-16 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1471565387 8172848000 8EDLG6431 KHURSHEED BEGUM NO. 9, SY.NO.37/6, NAGAWARA VILLAGE, 421501 5200 3 LT1 211 0.4800 0 9922 24 1 0 3 1 0 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 99999 111112518918 0 0 0 0 0 0 0 0 0 0 KHURSHEED BEGUM,NO. 9, SY.NO.37/6, NAGAWARA VILLAGE, 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471565429 8145648000 8EDLG24263 RAJENDRAN K NO 9/2 GOVINDPURA 421501 18700 3 LT1 211 0.4800 0 6278 26 1 0 3 1 90 1 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 99999 111112397018 0 0 0 0 0 0 0 0 0 0 RAJENDRAN K,NO 9/2 GOVINDPURA 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471565428 8132648000 8EDLG30172 PADMAVATHI #24/35/12/90,GOVIND PURA VILLAGE - 421501 12300 3 LT1 211 0.4800 0 3246 43 1 0 3 0.7500 0 0 0 0 460 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2277983 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,#24/35/12/90,GOVIND PURA VILLAGE - 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 68.8100 76 2023-12-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1471565557 8117350936 9EDLG7322 Prasana Kumar K NO.138/6, MUNESHWARA BLOCK, 2ND CROSS, G.PURA, BLR. 421501 7200 3 LT1 211 1 0 10192 53 1 0 3 0.8900 0 1 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 99999 111115981533 0 0 0 1 0 0 0 0 0 0 Prasana Kumar K,NO.138/6, MUNESHWARA BLOCK, 2ND CROSS, G.PURA, BLR. 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1471565556 8107748000 8EDLG22107 ABDUL SAMAD NO 10, SY NO 37/6 NAGAWARA VILLAGE - 421501 6400 3 LT1 211 1 0 12710 0 1 0 3 1 460 3.7800 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 20 0 14010998 0 99999 111112238414 0 0 0 0 0 0 0 0 0 0 ABDUL SAMAD,NO 10, SY NO 37/6 NAGAWARA VILLAGE - 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471565472 8025266440 9EDLG14434 PADMAVATHI NO.35/12/18, GOVINDPURA, BENGALURU 421501 12800 3 LT1 211 0.5000 0 7094 30 1 0 3 0.8900 0 1.5400 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 99999 28918302 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,NO.35/12/18, GOVINDPURA, BENGALURU 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1471565438 7951094819 9EDLG16213 M Pandiyan NO.14, K.NO.256, GOVINDPURA, BENGALURU. 421501 13500 3 LT1 211 1 0 10143 127 1 0 3 0.9400 0 0 0 0 1490 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 32721888 0 0 0 2 0 0 0 0 0 0 M Pandiyan,NO.14, K.NO.256, GOVINDPURA, BENGALURU. 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1471565547 7918966458 9ECLG34504 LAKSHMANAN NO 256 /35/10 /2 Govindapura Village 421501 18000 3 LT1 211 2 0 10064 106 1 0 3 0 1082 0 0 0 320 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.320 (ignore if paid) 0 100000 52970781 0 0 0 0 1 0 0 0 1 0 LAKSHMANAN,NO 256 /35/10 /2 Govindapura Village 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1471565546 7905448000 5EDLG30382 MUNIHANUMAKKA GOVINDAPURA GOVINDAPURA 421501 21600 3 LT1 211 0.2400 0 206 0 1 0 3 1 176 1 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 A2303057 0 0 0 0 0 0 0 0 0 0 MUNIHANUMAKKA,GOVINDAPURA GOVINDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1471565508 7847938000 8EDLG8402 AKTHER BABU NO.9, NAGAWARA, BLORE-45 421501 2600 3 LT1 211 0.2400 0 11182 54 1 0 3 1 0 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 99999 111112570806 0 0 0 2 0 0 0 0 0 0 AKTHER BABU,NO.9, NAGAWARA, BLORE-45 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1471565468 7838838000 8EDLG42418 D.KUMAR NO.35/10 &35/11 GOVINDAPURA 421501 15600 3 LT1 211 0.4800 0 3578 107 1 0 3 0.9500 0 1 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 A2275348 0 0 0 2 0 0 0 0 0 0 D.KUMAR,NO.35/10 &35/11 GOVINDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1471565575 7793394931 9EEH37069 R MALIA SWAMY NO.35/11,GOVINDAPURA VILLAGE, BANGALORE 421501 20000 3 LT1 211 4 0 8541 99 1 0 3 0.8400 0 0 0 0 360 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.360 (ignore if paid) 0 99999 C903670 0 0 0 6 0 0 0 0 0 0 R MALIA SWAMY,NO.35/11,GOVINDAPURA VILLAGE, BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5400 2 1471565455 7740548000 8EEH22506 N.KESHAVMURTHY 35,K#135,GOVINDPURA - 421501 16000 3 LT1 211 2 0 10541 121 1 0 3 0.9900 -216 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 1000000 111111538110 0 0 0 1 0 0 0 0 0 0 N.KESHAVMURTHY,35,K#135,GOVINDPURA - 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 189.2500 200 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1471565520 7708134460 9EEH19387 M Maheshwari NO.15, 2ND MAIN , 2ND BLK, MUNISHWARA BLK, GOVINDPURA, BENGALURU2 421501 14700 3 LT1 211 0 1 3997 0 1 0 3 1 0 6.1900 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999 111117453839 0 0 0 0 0 0 0 0 1 0 M Maheshwari,NO.15, 2ND MAIN , 2ND BLK, MUNISHWARA BLK, GOVINDPURA, BENGALURU2 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471565570 7695248000 8EDLG7497 MEHAR TAJ RAHATHALI, ARABIC COLLEGE POST, 421501 4100 3 LT1 211 0.2400 0 3630 121 1 0 3 0.7700 0 0 0 0 860 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A2290059 0 0 0 1 0 0 0 0 0 0 MEHAR TAJ,RAHATHALI, ARABIC COLLEGE POST, 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1471565572 7693448000 8EDLG6810 MD SHABBIR NO 37/6 GOVINDAPURA BLORE-45 421501 6100 3 LT1 211 0.4800 0 14589 78 1 0 3 1 0 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 99999 111112261073 0 0 0 0 0 0 0 0 0 0 MD SHABBIR,NO 37/6 GOVINDAPURA BLORE-45 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471565589 7683992429 9EDLG34509 LAKSHMANAN NO 256/35/ 10/2 Govindapura Village 421501 17200 3 LT1 211 1 0 6398 120 1 0 3 0.9300 83 0 0 0 1200 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 52970786 0 0 0 1 0 0 0 0 0 0 LAKSHMANAN,NO 256/35/ 10/2 Govindapura Village 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1471565380 7576148000 8EDLG35019 R.MALIA SWAMY #35/11,GOVINDPURA VILLAGE - 421501 19900 3 LT1 211 0.2400 0 1624 34 1 0 3 0.9100 416 2.1500 0 0 220 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2277989 0 0 0 0 0 0 0 0 0 0 R.MALIA SWAMY,#35/11,GOVINDPURA VILLAGE - 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1471565427 7436797062 9EDLG14613 M Maheshwari NO.15, 2ND MAIN , 2ND BLK, MUNISHWARA BLK, GOVINDPURA, BENGALURU1 421501 14500 3 LT1 211 1 0 6870 93 1 0 3 0.8100 83 0 0 0 430 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.430 (ignore if paid) 0 99999 28919122 0 0 0 1 0 0 0 0 0 0 M Maheshwari,NO.15, 2ND MAIN , 2ND BLK, MUNISHWARA BLK, GOVINDPURA, BENGALURU1 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1471565540 7418345417 9EDLG14010 RAJENDRAN K NO 9/2, GOVINDPURA, BENGALURU 421501 19100 3 LT1 211 0.4800 0 4991 22 1 0 3 1 -42 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 99999 111100219452 0 0 0 0 0 0 0 0 0 0 RAJENDRAN K,NO 9/2, GOVINDPURA, BENGALURU 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471565422 7329770519 9EDLG16214 M Pandiyan NO.14, K.NO.256, GOVINDPURA, BENGALURU 421501 13800 3 LT1 211 1 0 8869 86 1 0 3 0.9300 54 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 99999 28916274 0 0 0 1 0 0 0 0 0 0 M Pandiyan,NO.14, K.NO.256, GOVINDPURA, BENGALURU 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 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 1.1900 2 1471565384 7270648000 9EDLG2940 MUNI HANUMAKKA NO.11, GOVINDPURA BANGALORE 421501 10200 3 LT1 211 0.2400 0 14683 53 1 0 3 0.9000 1 0 0 0 890 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 39076916 0 0 0 0 0 0 0 0 0 0 MUNI HANUMAKKA,NO.11, GOVINDPURA BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1471565581 7077848000 8EDLG22465 SYED FORROQ #31 & 32,SY NO 37/6,MUNISWARA BLOCK GOVINDAPURA,AC POST,B LORE-45 421501 8400 3 LT1 211 0.2400 0 2151 0 1 0 3 1 20 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 111112516928D 0 0 0 1 0 0 0 0 0 0 SYED FORROQ,#31 & 32,SY NO 37/6,MUNISWARA BLOCK GOVINDAPURA,AC POST,B LORE-45 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471565442 7051648000 8EDLG7449 MUNISWAMY GOVINDAPURA BLORE-45 421501 21200 3 LT1 211 0.4800 0 873 23 1 0 3 0.9000 642 5 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 20 0 14010998 0 9999999 A2280338 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,GOVINDAPURA BLORE-45 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1471565453 6923048000 8EDLG25272 HAMEEDA 18, SYNO-37/6 GOVINDPURA VILLAGE 421501 4600 3 LT1 211 0.4800 0 2232 44 1 0 3 0.7800 -71 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 A2290058 0 0 0 0 0 0 0 0 0 0 HAMEEDA,18, SYNO-37/6 GOVINDPURA VILLAGE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1471565411 6842848000 8EDLG12378 RAMACHANDRA # GOVINDAPURA BANGALORE 421501 3200 3 LT1 211 0.3600 0 2128 41 1 0 3 0.8200 0 1 0 0 370 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2280335 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA,# GOVINDAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1471565410 6828974578 9EDLG35505 SANTHIYA. K #35/10 &11, GOVINDAPURA VILLAGE 421501 0 3 LT1 211 1 0 8258 287 1 0 3 0.9700 2042 10.4000 0 0 1730 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.1730 (ignore if paid) 0 1000000 53049218 0 0 0 2 0 0 0 0 0 0 SANTHIYA. K,#35/10 &11, GOVINDAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1471565526 6818748000 1E16628 K.UMESH #30/31,1ST CROSS, GOVIND PURA BANGALORE 421501 9900 3 LT1 211 0.1200 0 17996 124 1 0 3 1 0 0 0 0 210 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111115507385 0 0 0 0 0 0 0 0 0 0 K.UMESH,#30/31,1ST CROSS, GOVIND PURA BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1471565530 6803848000 8EDLG32581 SMA HUSSAIN #4,GOVINDPPURA - 421501 16600 3 LT1 211 0.2400 0 4490 0 1 0 3 1 2000 30 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999 111111736024 0 0 0 0 0 0 0 0 0 0 SMA HUSSAIN,#4,GOVINDPPURA - 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471565577 6777048000 8EDLG24265 RAJENDRAN K NO 9/2 GOVINDPURA 421501 18600 3 LT1 211 0.4800 0 15732 139 1 0 3 1 0 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 99999 111112467053 0 0 0 0 0 0 0 0 0 0 RAJENDRAN K,NO 9/2 GOVINDPURA 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471565449 6737431481 9EDLG14614 M Maheshwari NO.15, 2ND MAIN , 2ND BLK, MUNISHWARA BLK, GOVINDPURA, BENGALURU 421501 14600 3 LT1 211 1 0 7971 42 1 0 3 0.9800 -60 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 99999 28919121 0 0 0 1 0 0 0 0 0 0 M Maheshwari,NO.15, 2ND MAIN , 2ND BLK, MUNISHWARA BLK, GOVINDPURA, BENGALURU 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1471565454 6638848000 8EEH47631 N KESHU MURTHY NO.5,K NO.135,GOVINDAPURA NAGAWARA,BANGALORE 421501 16500 3 LT1 211 0 1 20326 156 1 0 3 1 0 1.2700 0 0 1540 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111111961902 0 0 0 2 0 0 0 0 1 0 N KESHU MURTHY,NO.5,K NO.135,GOVINDAPURA NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1471565551 6587848000 8EEH30236 D.KUMAR NO.35/10 &35/11 GOVINDAPURA 421501 15700 3 LT1 211 0 0.5000 262 13 1 0 3 0.9300 480 3.4900 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 20 0 14010998 0 9999999 A2277998 0 0 0 1 0 0 0 0 1 0 D.KUMAR,NO.35/10 &35/11 GOVINDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1471565561 6586748000 8EDLG52548 NARAYANA SWAMY #13,GOVINDAPUR ARABIC COLLEGE, 421501 11800 3 LT1 211 0.4800 0 9493 0 1 0 3 1 23 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 99999 111112298087 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,#13,GOVINDAPUR ARABIC COLLEGE, 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471565389 6544248000 8EDLG31492 PANKAJA J #17,GOVINDA PURA VILLAGE NAGAWARA 421501 12400 3 LT1 211 0.2400 0 2044 64 1 0 3 0.9100 0 1 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 A2277987 0 0 0 0 0 0 0 0 0 0 PANKAJA J,#17,GOVINDA PURA VILLAGE NAGAWARA 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1471565470 6506548000 8EDLG1349 SUNIL KUMAR P NO 56/81/1 G.PURA NO 56/81/1 G.PURA 421501 100 3 LT1 211 0.4000 0 6535 160 1 0 3 0.9400 0 1.0900 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 A2303053 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR P,NO 56/81/1 G.PURA NO 56/81/1 G.PURA 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1471565597 6169348000 8EDLG43421 BABU #35/10,GOVINDPURA VILLAGE - 421501 18200 3 LT1 211 0.4800 0 1326 82 1 0 3 0.7500 1 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 A2303971 0 0 0 1 0 0 0 0 0 0 BABU,#35/10,GOVINDPURA VILLAGE - 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 41.5600 52 2024-11-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471565401 6153748000 8EDLG8554 SHEIK DASTHAGIR BASHED LAYOUT GOVINDAPURA 421501 4700 3 LT1 211 0.2400 0 12170 88 1 0 3 1 0 0 0 0 420 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111112573367 0 0 0 1 0 0 0 0 0 0 SHEIK DASTHAGIR,BASHED LAYOUT GOVINDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1471565498 6122055937 9EEH27583 SAVITHA NO 14, A NO 35/10 & 11,, GOVINDA PURA,1 421501 14000 3 LT1 211 2 0 13931 189 1 0 3 0.4800 5 0 0 0 530 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2322101 0 0 0 1 0 0 0 0 0 0 SAVITHA,NO 14, A NO 35/10 & 11,, GOVINDA PURA,1 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1471565496 6084748000 8EDLG34440 RAJANNA.A GOVINDPURA MAIN ROAD 421501 900 3 LT1 211 0.4800 0 321 8 1 0 3 0.9700 -32 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 A2275353 0 0 0 0 0 0 0 0 0 0 RAJANNA.A,GOVINDPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 4.4900 14 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1471565510 5986348000 5EDLG25534 MUNIHANUMAKKA NO. 11 A C POST GOVINDAPURA NO. 11 A C POST GOVINDAPURA 421501 10300 3 LT1 211 0.2400 0 1809 50 1 0 3 0.9600 8 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 A2275342 0 0 0 0 0 0 0 0 0 0 MUNIHANUMAKKA,NO. 11 A C POST GOVINDAPURA NO. 11 A C POST GOVINDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-08-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1471565494 5825938000 8EDLG40248 RAFEEUNNISSA #30/1,SY#37/6,GOVINDPURA VILLAGE A.C.POST 421501 7900 3 LT1 211 0.4800 0 3172 127 1 0 3 0.9800 0 3.3700 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 A2278000 0 0 0 2 0 0 0 0 0 0 RAFEEUNNISSA,#30/1,SY#37/6,GOVINDPURA VILLAGE A.C.POST 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1471565495 5807748000 8EDLG19354 GOVINDHARAJA NO1,GOVINDHAPURA BANGALORE 421501 18400 3 LT1 211 0.4800 0 1700 2 1 0 3 1 0 1.9000 0 0 520 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112436478D 0 0 0 0 0 0 0 0 0 0 GOVINDHARAJA,NO1,GOVINDHAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1471565497 5803938000 8EEH47629 N KESHU MURTHY NO.5,K NO.135,GOVINDAPURA NAGAWARA,BANGALORE 421501 16100 3 LT1 211 2 0 11733 32 1 0 3 1 -69 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 99999 111112521762 0 0 0 0 0 0 0 0 0 0 N KESHU MURTHY,NO.5,K NO.135,GOVINDAPURA NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1471565412 5729949080 9EDLG33813 NOOR AHMED NO 220/9/6/33/14/23 Govindapura 421501 4300 3 LT1 211 1 0 1646 17 1 0 3 1 502 2.5700 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999 111112857467 0 0 0 0 0 0 0 0 0 0 NOOR AHMED,NO 220/9/6/33/14/23 Govindapura 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471565434 5715389720 9EEH27585 SAVITHA NO 14, A NO 35/10 & 11,, GOVINDA PURA, 421501 13900 3 LT1 211 1 0 15903 235 1 0 3 0 1964 9.9400 0 0 1290 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 C194646 0 0 0 1 0 0 0 0 0 0 SAVITHA,NO 14, A NO 35/10 & 11,, GOVINDA PURA, 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1471565579 5665848000 5EDLG31807 SUBRAMANI NAGAWARA MAIN ROAD NAGAWARA 421501 11400 3 LT1 211 0.2400 0 28721 5 1 0 3 0.7500 -141 0 0 0 460 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111112427189 0 0 0 0 0 0 0 0 0 0 SUBRAMANI,NAGAWARA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 175.9200 194 2023-06-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1471565444 5608448000 8EDLG11832 REHANA SULTANA NW - 421501 5500 3 LT1 211 0.4800 0 3218 79 1 0 3 0.7500 0 0 0 0 260 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2290050 0 0 0 0 0 0 0 0 0 0 REHANA SULTANA,NW - 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1471565524 5585074214 9EEH10883 M Suresh NO.179, G.PURA VILLAGE, ARABIC COLLEGE POST, BLR 421501 2300 3 LT1 211 2 0 17549 204 1 0 3 0.9700 0 1 0 0 720 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111116003040 0 0 0 2 0 0 0 0 0 0 M Suresh,NO.179, G.PURA VILLAGE, ARABIC COLLEGE POST, BLR 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 102 112 2023-11-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471565394 5545748000 8EDLG36904 D.KUMAR #35/10&35/11,GOVIND PURA VILLAGE - 421501 15500 3 LT1 211 0.4800 0 6082 187 1 0 3 0.9200 0 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 A2275345 0 0 0 2 0 0 0 0 0 0 D.KUMAR,#35/10&35/11,GOVIND PURA VILLAGE - 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1471565476 5492448000 8EDLG33330 RAZAUR REHAMAN KHAN AND SHAMSHAD BEGUM #35/10,GOVINDPURA NAGAWARA 421501 15300 3 LT1 211 0.4800 0 3192 111 1 0 3 0.9700 0 0 0 0 800 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A2275346 0 0 0 1 0 0 0 0 0 0 RAZAUR REHAMAN KHAN AND SHAMSHAD BEGUM,#35/10,GOVINDPURA NAGAWARA 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1471565467 5297266812 9EDLG14367 PICHAMANI NO.11,K.NO.35,GOVINDPURA VILLAGE, BENGALURU 421501 20800 3 LT1 211 0.5000 0 3264 52 1 0 3 0.7000 44 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 1000000 28927241 0 0 0 0 0 0 0 0 0 0 PICHAMANI,NO.11,K.NO.35,GOVINDPURA VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1471565469 5291648000 8EDLG53855 JAVEED AHMED ZUBAIR AHMED #1/183 KNO-583/584, 1STCROSS, GOVINDPURA VILLAGE,BANGALORE 421501 1700 3 LT1 211 0.4800 0 9967 70 1 0 3 1 0 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 99999 111112396968 0 0 0 0 0 0 0 0 0 0 JAVEED AHMED ZUBAIR AHMED,#1/183 KNO-583/584, 1STCROSS, GOVINDPURA VILLAGE,BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-12 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1471565459 5278460624 9EDLG12608 VENKATAPPA NO.18, GOVINDPURA, BENGALURU. 421501 1200 3 LT1 211 1 0 7489 74 1 0 3 1 -68 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 99999 111100080180 0 0 0 2 0 0 0 0 0 0 VENKATAPPA,NO.18, GOVINDPURA, BENGALURU. 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1471565593 5261134440 9EDLG34510 LAKSHMANAN NO 256/35/10 / 2 Govindapura Village 421501 17300 3 LT1 211 1 0 3293 68 1 0 3 0.8700 0 1 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 100000 52970787 0 0 0 1 0 0 0 0 0 0 LAKSHMANAN,NO 256/35/10 / 2 Govindapura Village 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 45.3300 55 2025-11-16 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1471565403 5247838000 8EDLG41490 RAJESH #6,GOVINDPURA VILLAGE - 421501 4900 3 LT1 211 0.4800 0 1403 67 1 0 3 0.9100 0 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 A2290053 0 0 0 2 0 0 0 0 0 0 RAJESH,#6,GOVINDPURA VILLAGE - 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 5.2600 15 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1471565402 5236248000 8EDLG16661 PADMAVATHI NO35/12, GOVINDHAPURA 421501 9800 3 LT1 211 0.4800 0 4920 143 1 0 3 0.7500 -276 0 0 0 730 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2275341 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,NO35/12, GOVINDHAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1471565493 5200046397 9EDLG19639 M Pandiyan NO.14, K.NO.256, GOVINDPURA, 421501 13600 3 LT1 211 1 0 12292 100 1 0 3 0.9100 0 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 99999 38116418 0 0 0 1 0 0 0 0 0 0 M Pandiyan,NO.14, K.NO.256, GOVINDPURA, 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1471565487 5102048000 8EDLG35020 R.MALIA SWAMY #35/11,GOVINDPURA VILLAGE - 421501 20200 3 LT1 211 0.2400 0 2438 80 1 0 3 0.9000 0 2.4000 0 0 390 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2303976 0 0 0 1 0 0 0 0 0 0 R.MALIA SWAMY,#35/11,GOVINDPURA VILLAGE - 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 16 26 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1471565531 4986348000 8EDLG13128 BHARATH YADHAV KNO-19/A, GOVINDAPURA BANGALORE-45 421501 4500 3 LT1 211 0.4800 0 7212 190 1 0 3 0.9100 4 0 0 0 610 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2275358 0 0 0 1 0 0 0 0 0 0 BHARATH YADHAV,KNO-19/A, GOVINDAPURA BANGALORE-45 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 162.0800 178 2023-06-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1471565465 4908848000 8EDLG43614 VENKATAPPA #18,GOVINDPURA - 421501 1100 3 LT1 211 0.4800 0 6350 133 1 0 3 0.7000 0 1 0 0 1180 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A2290047 0 0 0 2 0 0 0 0 0 0 VENKATAPPA,#18,GOVINDPURA - 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 186.2900 200 2023-07-14 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1471565458 4818748000 9EDLG744 N.KESHU MURTHI 5, KNO135, GOVINDPURA VILLAGE NAGAWARA, BANGALORE 421501 16300 3 LT1 211 1 0 11531 86 1 0 3 0.7500 778 3.9800 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 99999 111112998605 0 0 0 1 0 0 0 0 0 0 N.KESHU MURTHI,5, KNO135, GOVINDPURA VILLAGE NAGAWARA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1471565456 4797548000 5EDLG23645 N SURESH NO. 179/1 GOVINDAPURA VILLAGE BANGALORE 421501 2100 3 LT1 211 0.2400 0 2285 59 1 0 3 0.9400 0 1 0 0 260 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2281562 0 0 0 1 0 0 0 0 0 0 N SURESH,NO. 179/1 GOVINDAPURA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1471565399 4634176208 9EEH18746 M Suresh NO.179, G.PURA VILLAGE, AC POST, BENGALURU 421501 1800 3 LT1 211 2 0 10978 103 1 0 3 0.9600 -60 0 0 0 590 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC1982481 0 0 0 2 0 0 0 0 0 0 M Suresh,NO.179, G.PURA VILLAGE, AC POST, BENGALURU 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-08-16 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1471565398 4627548000 8EDLG64946 ASMATH BEE NO.11 MUNESHWARA BLOCK GOVINDPURA BANGALORE 421501 6700 3 LT1 211 0.4800 0 6251 18 1 0 3 0.7500 7 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 99999 111113381859 0 0 0 0 0 0 0 0 0 0 ASMATH BEE,NO.11 MUNESHWARA BLOCK GOVINDPURA BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-08-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1471565479 4608448000 8EDLG17979 SRI. PARASHURAM NO53/A GOVINDHAPURA VILLAGE 421501 3800 3 LT1 211 0.4800 0 3775 43 1 0 3 0.9600 5 0 0 0 690 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A2275355 0 0 0 0 0 0 0 0 0 0 SRI. PARASHURAM,NO53/A GOVINDHAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1471565481 4583518710 9EDLG14435 PADMAVATHI NO.35/12/18, GOVINDPURA, BENGALURU, 421501 12900 3 LT1 211 0.5000 0 9103 61 1 0 3 0 59 0 0 0 290 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100047206 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,NO.35/12/18, GOVINDPURA, BENGALURU, 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471565478 4575010287 9EDLG14009 RAJENDRAN K NO 9/2, GOVINDPURA, BENGALURU. 421501 19000 3 LT1 211 0.4800 0 5369 43 1 0 3 1 0 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 99999 111100219510 0 0 0 1 0 0 0 0 0 0 RAJENDRAN K,NO 9/2, GOVINDPURA, BENGALURU. 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1471565407 4500750049 9EEH18747 M Suresh NO.179, G.PURA VILLAGE, AC POST, BENGALURU.. 421501 1900 3 LT1 211 2 0 7971 23 1 0 3 0.8900 -164 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 99999 BC1982482 0 0 0 0 0 0 0 0 0 0 M Suresh,NO.179, G.PURA VILLAGE, AC POST, BENGALURU.. 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1471565525 4478548000 8EDLG49224 PICHAMANI #1,K#35,GOVINDPURA VILLAGE BANGALORE 421501 20300 3 LT1 211 1 0 467 6 1 0 3 0.9100 0 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 A2281569 0 0 0 0 0 0 0 0 0 0 PICHAMANI,#1,K#35,GOVINDPURA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1471565400 4425748000 8EDLG54400 K.PADMAVATHI 35/2, GOVINDPURA NAGAWARA, BANGALORE 421501 10500 3 LT1 211 0.5000 0 17547 71 1 0 3 1 -3 1 0 0 410 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111112281049 0 0 0 2 0 0 0 0 0 0 K.PADMAVATHI,35/2, GOVINDPURA NAGAWARA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1471565514 4383444233 9EDLG29278 RAFI UNNISSA #6 MUNISWAPPA GARDEN 421501 7700 3 LT1 211 0.5000 0 78 4 1 0 3 1 -40 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 1000000 111111518442 0 0 0 0 0 0 0 0 0 0 RAFI UNNISSA,#6 MUNISWAPPA GARDEN 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-09-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471565596 4249838000 8EDLG23300 ABDUL SAMED GOVINDPURA BANAGLORE 421501 5800 3 LT1 211 0.4800 0 3602 138 1 0 3 0.7500 0 2.5600 0 0 640 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2275354 0 0 0 1 0 0 0 0 0 0 ABDUL SAMED,GOVINDPURA BANAGLORE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1471565486 4180548000 8EDLG40333 MUNISWAMY GOVINDPURA - 421501 21100 3 LT1 211 0.4800 0 3690 59 1 0 3 0.9200 0 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 999999 BC2565489 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,GOVINDPURA - 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1471565485 4166648000 8EDLG8639 CHIKKA GANGAPPA GOVINDAPURA - 421501 8000 3 LT1 211 0.4800 0 4198 148 1 0 3 0.8900 0 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 A2280327 0 0 0 1 0 0 0 0 0 0 CHIKKA GANGAPPA,GOVINDAPURA - 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1471565594 4044648000 8ECLG54668 RAZAUR REHAMAN KHAN AND SHAMSHAD BEGUM #35/1,GOVINDAPURA,NAGAWARA MAIN RD BANGALORE-45 421501 15400 3 LT1 211 1 0 9078 71 1 0 3 1 0 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 99999 111112289236 0 0 0 1 0 0 0 0 0 0 RAZAUR REHAMAN KHAN AND SHAMSHAD BEGUM,#35/1,GOVINDAPURA,NAGAWARA MAIN RD BANGALORE-45 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1471565391 8670448000 8EDLG11834 REHANA SULTANA NW - 421501 5700 3 LT1 211 0.4800 0 2776 78 1 0 3 0.7500 1 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 A2290048 0 0 0 0 0 0 0 0 0 0 REHANA SULTANA,NW - 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1471565388 8660148000 8EDLG24260 MOHAMMED ILYAS NO.3, SY NO.195, NEW NO 195/2, MG LAYOUT. 3RD BLOCK,HBR LAYOUT. 421501 19400 3 LT1 211 0.4800 0 140 5 1 0 3 1 36 1 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 999 111112260640D 0 0 0 0 0 0 0 0 0 0 MOHAMMED ILYAS,NO.3, SY NO.195, NEW NO 195/2, MG LAYOUT. 3RD BLOCK,HBR LAYOUT. 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 0.1500 10 2023-08-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471565390 8657574420 9EDLG34508 LAKSHMANAN NO 256/35/10 /2 Govindapura Village 421501 17100 3 LT1 211 1 0 4864 64 1 0 3 0.8100 0 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 999999 52970785 0 0 0 2 0 0 0 0 0 0 LAKSHMANAN,NO 256/35/10 /2 Govindapura Village 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1471565565 8601648000 8EDLG25161 K.PRASANNA KUMAR GOVINDPURA VILLAGE BANGALORE 421501 6900 3 LT1 211 0.2400 0 6876 14 1 0 3 1 -24 0 0 0 270 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112289208 0 0 0 0 0 0 0 0 0 0 K.PRASANNA KUMAR,GOVINDPURA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471565595 8585048000 8EDLG49225 PICHAMANI #1,K#35,GOVINDPURA VILLAGE BANGALORE 421501 20400 3 LT1 211 1 0 2606 131 1 0 3 0.8600 0 0 0 0 220 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2281577 0 0 0 1 0 0 0 0 0 0 PICHAMANI,#1,K#35,GOVINDPURA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1471565554 8508011171 9EDLG14433 PADMAVATHI NO.35/12/18, GOVINDPURA, BENGALURU. 421501 12600 3 LT1 211 0.5000 0 6724 42 1 0 3 0.9200 8 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 99999 28918301 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,NO.35/12/18, GOVINDPURA, BENGALURU. 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-08-16 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1471565571 8493348000 5EDLG21738 MUNIAMMAKKA NO. 35/2 GOVINDAPURA NO. 35/2 GOVINDAPURA 421501 8900 3 LT1 211 0.2400 0 465 11 1 0 3 0.9500 1 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 A2277999 0 0 0 0 0 0 0 0 0 0 MUNIAMMAKKA,NO. 35/2 GOVINDAPURA NO. 35/2 GOVINDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1471565445 8361470499 9EEH21544 M Pandiyan NO.14, K.NO.256, GOVINDPURA, BENGALURU.. 421501 13400 3 LT1 211 3 0 20620 164 1 0 3 0.8400 0 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 99999 C222253 0 0 0 4 0 0 0 0 1 0 M Pandiyan,NO.14, K.NO.256, GOVINDPURA, BENGALURU.. 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3800 2 1471565419 8345748000 8EDLG23875 MUNISWAMY NO 14 GOVINDPURA VILLAGE 421501 0 3 LT1 211 0.4800 0 4711 118 1 0 3 0.7700 15 0 0 0 780 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A2290052 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,NO 14 GOVINDPURA VILLAGE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-01 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1471565416 8335688609 9EDLG7323 Prasana Kumar K NO.138/6, MUNESHWARA BLOCK, 2ND CROSS, G.PURA, BLR 421501 7300 3 LT1 211 1 0 7712 46 1 0 3 0.6300 0 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 99999 111115964122 0 0 0 1 0 0 0 0 0 0 Prasana Kumar K,NO.138/6, MUNESHWARA BLOCK, 2ND CROSS, G.PURA, BLR 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1471565558 8327748000 8EDLG20111 PADMAVATHI NO5, GOVINDAPURA VILLAGE BANGALORE 421501 2900 3 LT1 211 0.4800 0 1644 39 1 0 3 0.9500 -20 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 A2275357 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,NO5, GOVINDAPURA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1471565560 8318748000 1E13727 MUNISWAMY GOVIND PURA GOVIND PURA 421501 0 3 LT1 211 0.1200 0 10659 18 1 0 3 1 62 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 99999 111112267400 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,GOVIND PURA GOVIND PURA 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471565583 8286785827 9EDLG26915 VASANTHI NO, 14, GOVINDAPURA VILLAGE 421501 14300 3 LT1 211 1 0 6173 91 1 0 3 0.9600 665 0 0 0 790 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.790 (ignore if paid) 0 99999 52120855 0 0 0 1 0 0 0 0 0 0 VASANTHI,NO, 14, GOVINDAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1471565396 4016491801 9EDLG31489 AKKAYAMMA #37/6,MUNESHWARA TEMPLE ROAD,GOVINDAPURA 421501 4000 3 LT1 211 1 0 745 0 1 0 3 1 -432 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 1000000 111111953874 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,#37/6,MUNESHWARA TEMPLE ROAD,GOVINDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471565404 3915648000 8EDLG16662 MUNIHAMUMAKKA # 114 GOVINDAPURA 421501 10400 3 LT1 211 0.4800 0 1336 46 1 0 3 0.9600 0 1.5700 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 A2275343 0 0 0 0 0 0 0 0 0 0 MUNIHAMUMAKKA,# 114 GOVINDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-08-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1471565405 3913848000 8EDLG23958 RAJANNA NO 1920 A.C.COLLEGE POST 421501 800 3 LT1 211 0.4800 0 1290 29 1 0 3 1 -5 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 A2280323 0 0 0 1 0 0 0 0 0 0 RAJANNA,NO 1920 A.C.COLLEGE POST 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 21.9800 32 2025-12-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471565505 3905048000 9EDLG745 N.KESHU MURTHI 5, KNO135, GOVINDPURA VILLAGE NAGAWARA, BANGALORE 421501 16400 3 LT1 211 1 0 14187 131 1 0 3 1 0 0 0 0 840 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111115992848 0 0 0 1 0 0 0 0 0 0 N.KESHU MURTHI,5, KNO135, GOVINDPURA VILLAGE NAGAWARA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-18 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1471565499 3897106030 9EDLG16453 N SELVI NO 37/6 Govindpura 421501 6300 3 LT1 211 1 0 7318 86 1 0 3 0.9000 0 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 99999 37625129 0 0 0 2 0 0 0 0 0 0 N SELVI,NO 37/6 Govindpura 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1471565506 3799838000 8EDLG20902 BABU SY NO 35/10 NO8 ,GOVINDAPURA 421501 18100 3 LT1 211 0.4800 0 8975 38 1 0 3 1 656 3.4000 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 1000000 111111605574 0 0 0 2 0 0 0 0 0 0 BABU,SY NO 35/10 NO8 ,GOVINDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-08-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1471565503 3700145082 9EDLG16828 ASMATH BEE NO 31/6, GOVINDPURA VILLAGE 421501 6800 3 LT1 211 1 0 2464 19 1 0 3 0.7700 0 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 99999 37610433 0 0 0 0 0 0 0 0 0 0 ASMATH BEE,NO 31/6, GOVINDPURA VILLAGE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-20 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1471565502 3676548000 8EDLG58208 R MALIA SWAMY NO.35/11,GOVINDAPURA VILLAGE BANGALORE 421501 19800 3 LT1 211 0.4800 0 5796 74 1 0 3 1 0 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 99999 111112521895 0 0 0 1 0 0 0 0 0 0 R MALIA SWAMY,NO.35/11,GOVINDAPURA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1471565385 3631748000 8EDLG11833 REHANA SULTANA NW - 421501 5600 3 LT1 211 0.4800 0 5168 119 1 0 3 0.8100 0 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 A2290046 0 0 0 1 0 0 0 0 0 0 REHANA SULTANA,NW - 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1471565447 3618848000 8EDLG8403 K.PRASANNA KUMAR GOVINDAPURA VILLAGE, BLORE-45 421501 7100 3 LT1 211 0.2400 0 22013 22 1 0 3 1 -22 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 99999 111115508584 0 0 0 0 0 0 0 0 0 0 K.PRASANNA KUMAR,GOVINDAPURA VILLAGE, BLORE-45 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471565457 3608448000 8EDLG24264 RAJENDRAN K NO 9/2 GOVINDPURA 421501 18800 3 LT1 211 0.4800 0 7712 40 1 0 3 1 0 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 99999 111112573408 0 0 0 0 0 0 0 0 0 0 RAJENDRAN K,NO 9/2 GOVINDPURA 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471565562 3556448000 8EDLG12808 MUNIAMMAKKA # 45, GOVINDAPURA VILLAGE BANGALORE 421501 21300 3 LT1 211 0.4800 0 454 8 1 0 3 1 73 1 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 999 A2275344 0 0 0 0 0 0 0 0 0 0 MUNIAMMAKKA,# 45, GOVINDAPURA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1471565590 3539748000 8EDLG24262 RAJENDRAN K NO 9/2 GOVINDPURA 421501 18500 3 LT1 211 0.4800 0 12704 46 1 0 3 1 1 0 0 0 280 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111112520439 0 0 0 0 0 0 0 0 0 0 RAJENDRAN K,NO 9/2 GOVINDPURA 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471565452 3505248000 8EDLG22467 SYED FORROQ #31 & 32,SY NO 37/6,MUNISWARA BLOCK GOVINDAPURA,AC POST,B LORE-45 421501 8100 3 LT1 211 0.2400 0 1455 33 1 0 3 0.7500 22 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 A2280322 0 0 0 1 0 0 0 0 0 0 SYED FORROQ,#31 & 32,SY NO 37/6,MUNISWARA BLOCK GOVINDAPURA,AC POST,B LORE-45 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471565448 3415748000 9EDLG2738 K PADMAVATHI NO.35/2 G.PURA BANGALORE 421501 11200 3 LT1 211 0.2400 0 21213 178 1 0 3 0.7500 1165 5.9400 0 0 810 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111115978146 0 0 0 1 0 0 0 0 0 0 K PADMAVATHI,NO.35/2 G.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 230.0800 0 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1471565446 3411461898 9EEH50654 LAKSHMANAN NO 256/35/10/ 2 Govindapura Village 421501 17900 3 LT1 211 3 0 12274 292 1 0 3 0.8400 3311 16.9800 0 0 1260 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 C951159 0 0 0 6 0 0 0 0 0 0 LAKSHMANAN,NO 256/35/10/ 2 Govindapura Village 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 131 144 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6800 2 1471565545 3367848000 8EDLG8512 RATHANAMMA GOVINDAPURA - 421501 7400 3 LT1 211 0.4800 0 14999 1 1 0 3 1 1 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 99999 111112279935 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,GOVINDAPURA - 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471565542 3360648000 8EDLG6430 KHURSHEED BEGUM NO.9, SY.NO.37/6, NAGAWARA VILLAGE, 421501 5300 3 LT1 211 0.4800 0 7126 25 1 0 3 1 0 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 99999 111112289132 0 0 0 0 0 0 0 0 0 0 KHURSHEED BEGUM,NO.9, SY.NO.37/6, NAGAWARA VILLAGE, 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471565450 3309048000 8EDLG32911 YELLAPA GOVINDPURA VILAGE - 421501 300 3 LT1 211 0.4800 0 777 0 1 0 3 1 0 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 111112527567D 0 0 0 0 0 0 0 0 0 0 YELLAPA,GOVINDPURA VILAGE - 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-21 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471565382 3223148000 8EDLG10926 R MURUGESHWARI # 3, GOVINDAPURA VILLAGE NAGAWARA 421501 16900 3 LT1 211 0.4800 0 2405 237 1 0 3 0.9100 0 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 A2281563 0 0 0 2 0 0 0 0 0 0 R MURUGESHWARI,# 3, GOVINDAPURA VILLAGE NAGAWARA 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1471565435 3218748000 8EDLG18263 LAKANATH YADAV NO8, SY NO 37/6 NAGAWARA VILLAGE 421501 5400 3 LT1 211 0.4800 0 5511 188 1 0 3 0.9400 0 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 A2290055 0 0 0 2 0 0 0 0 0 0 LAKANATH YADAV,NO8, SY NO 37/6 NAGAWARA VILLAGE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1471565543 3180548000 8EDLG43189 SYED ANWAR #34,GOVINDA PURA NAGAWARA 421501 8500 3 LT1 211 0.4800 0 3362 66 1 0 3 0.7500 0 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 A2280328 0 0 0 0 0 0 0 0 0 0 SYED ANWAR,#34,GOVINDA PURA NAGAWARA 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1471565515 3166648000 8EDLG52669 K.UMESH K#30/31,GOVINDPURA VILLAGE BANGALORE 421501 10000 3 LT1 211 0.4800 0 14424 60 1 0 3 1 0 1 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 1000000 111112988792 0 0 0 2 0 0 0 0 0 0 K.UMESH,K#30/31,GOVINDPURA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1471565417 3106759021 9EEH50653 LAKSHMANAN NO 256/35/10/2 Govindapura Village 421501 17800 3 LT1 211 3 0 10001 219 1 0 3 0.9800 122 0 0 0 870 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 E068503 0 0 0 2 0 0 0 0 0 0 LAKSHMANAN,NO 256/35/10/2 Govindapura Village 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 163.5000 180 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1471565413 3106503093 9EDLG7270 Padmavathi NO.18, K.NO.175, G.PURA, BLR 421501 9600 3 LT1 211 1 0 10162 77 1 0 3 1 0 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 99999 6667400739D 0 0 0 1 0 0 0 0 0 0 Padmavathi,NO.18, K.NO.175, G.PURA, BLR 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471565523 3083448000 8EDLG23956 RAJANNA NO 1920 A.C.COLLEGE POST 421501 600 3 LT1 211 0.4800 0 1056 47 1 0 3 0.9900 0 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 A2280321 0 0 0 1 0 0 0 0 0 0 RAJANNA,NO 1920 A.C.COLLEGE POST 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 42.4100 52 2025-11-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1471565518 3061248000 1E22627 YALLAPPA GOVIND PURA GOVIND PURA 421501 400 3 LT1 211 0.1200 0 3216 55 1 0 3 0.8400 0 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 A2290043 0 0 0 1 0 0 0 0 0 0 YALLAPPA,GOVIND PURA GOVIND PURA 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1471565421 3012044095 9EEH18748 M Suresh NO.179, G.PURA VILLAGE, AC POST, BENGALURU. 421501 2000 3 LT1 211 2 0 8560 63 1 0 3 0.8000 23 0 0 0 400 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC1982483 0 0 0 1 0 0 0 0 0 0 M Suresh,NO.179, G.PURA VILLAGE, AC POST, BENGALURU. 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1471565426 2999808949 9EDLG34511 LAKSHMANAN NO 256/ 35/10/2 Govindapura Village 421501 17400 3 LT1 211 1 0 3466 58 1 0 3 0 2438 15.7800 0 0 520 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 20 0 14010998 ASD to be paid:Rs.520 (ignore if paid) 0 100000 52970788 0 0 0 1 0 0 0 0 0 0 LAKSHMANAN,NO 256/ 35/10/2 Govindapura Village 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 56 62 2023-08-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1471565600 2829248000 8EDLG4172 M RAMACHANDRA #437 GOVINDA PURA BANGALORE 421501 3600 3 LT1 211 0.2400 0 1585 18 1 0 3 1 17 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 111112307985D 0 0 0 0 0 0 0 0 0 0 M RAMACHANDRA,#437 GOVINDA PURA BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 63.4600 70 2023-11-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1471565588 2732148000 8EDLG23957 RAJANNA NO 1920 A.C.COLLEGE POST 421501 700 3 LT1 211 0.4800 0 3468 89 1 0 3 0.7000 9 1 0 0 1190 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 A2280330 0 0 0 1 0 0 0 0 0 0 RAJANNA,NO 1920 A.C.COLLEGE POST 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1471565377 2721729009 9EDLG13760 PADMAVATHI NO.24/35/12/90,GOVINDPURA , BENGALURU 421501 11900 3 LT1 211 0.4800 0 4790 72 1 0 3 0.9300 0 0 0 0 480 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 38394834 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,NO.24/35/12/90,GOVINDPURA , BENGALURU 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1471565415 2700145942 9EDLG14366 PICHAMANI NO.11,K.NO.35,GOVINDPURA VILLAGE, BENGALURU. 421501 20700 3 LT1 211 0.5000 0 6532 123 1 0 3 0.9900 0 3.1100 0 0 540 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.540 (ignore if paid) 0 99999 28923183 0 0 0 2 0 0 0 0 0 0 PICHAMANI,NO.11,K.NO.35,GOVINDPURA VILLAGE, BENGALURU. 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1471565418 2691148000 5EEH12155 PADMAVATHI NAGAWARA MAIN ROAD NAGAWARA 421501 21500 3 LT1 211 6 0 36802 712 1 0 3 0.8600 0 23.3000 0 0 1850 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.1850 (ignore if paid) 0 999999 E072686 0 0 0 6 0 0 0 0 0 0 PADMAVATHI,NAGAWARA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1500 2 1471565532 2674248000 8EDLG20110 PADMAVATHI NO5, GOVINDAPURA VILLAGE BANGALORE 421501 2800 3 LT1 211 0.4800 0 2517 64 1 0 3 0.9000 -168 0 0 0 210 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2290042 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,NO5, GOVINDAPURA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1471565576 2635648000 1E19821 RAJANNA .A GOVIND PURA GOVIND PURA 421501 500 3 LT1 211 0.1200 0 870 29 1 0 3 0.9800 0 1 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 A2275352 0 0 0 1 0 0 0 0 0 0 RAJANNA .A,GOVIND PURA GOVIND PURA 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 5.7500 16 2026-01-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1471565381 2512148000 8EDLG23876 VAJRA MURTHY NO 25 GOVINDPURA VILLAGE 421501 8700 3 LT1 211 0.4800 0 3140 72 1 0 3 0.7900 0 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 A2280339 0 0 0 1 0 0 0 0 0 0 VAJRA MURTHY,NO 25 GOVINDPURA VILLAGE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1471565437 2484315902 9EEH61034 NAGARAJ MALAISAMY #35/10 &11GOVIDAPURA VILLAGE 421501 0 3 LT1 211 2 0 1596 69 1 0 3 0.9200 0 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 1000000 53341351 0 0 0 1 0 0 0 0 0 0 NAGARAJ MALAISAMY,#35/10 &11GOVIDAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 1 0 0 0 0 0 5.7100 16 2025-06-16 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1471565550 2470848000 8EDLG15438 N.SELVI NO 37/6 GOVINDAPURA BLORE-45 421501 6200 3 LT1 211 0.4800 0 21073 112 1 0 3 1 0 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 99999 111112448398 0 0 0 0 0 0 0 0 0 0 N.SELVI,NO 37/6 GOVINDAPURA BLORE-45 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1471565549 2454048000 8EDLG12377 RAMACHANDRA # GOVINDAPURA BANGALORE 421501 3100 3 LT1 211 0.3600 0 3960 121 1 0 3 0.9400 0 0 0 0 700 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2275360 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,# GOVINDAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1471565584 2427648000 8EDLG11650 PADMAVATHI # 5, GOVINDAPURA VILLAGE BANGALORE 421501 2700 3 LT1 211 0.4800 0 1439 27 1 0 3 0.8600 63 1 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 A2290041 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,# 5, GOVINDAPURA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-08-07 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1471565582 2427448000 8EEH47630 N KESHU MURTHY NO.5,K NO.135,GOVINDAPURA NAGAWARA,BANGALORE 421501 16200 3 LT1 211 2 0 5801 22 1 0 3 0.7500 -41 0 0 0 270 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112570135 0 0 0 0 0 0 0 0 0 0 N KESHU MURTHY,NO.5,K NO.135,GOVINDAPURA NAGAWARA,BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1471565512 2378448000 8EDLG52547 NARAYANA SWAMY #13,GOVINDAPUR ARABIC COLLEGE, 421501 11700 3 LT1 211 0.4800 0 10265 24 1 0 3 1 -69 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 99999 111115509795 0 0 0 1 0 0 0 0 0 0 NARAYANA SWAMY,#13,GOVINDAPUR ARABIC COLLEGE, 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471565513 2374748000 8EDLG59570 RATHANAMMA GOVINDAPURA BANGALORE-45 421501 7500 3 LT1 211 0.4800 0 6248 18 1 0 3 1 -220 1 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 1000000 111117198322 0 0 0 2 0 0 0 0 0 0 RATHANAMMA,GOVINDAPURA BANGALORE-45 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1471565511 2364648000 8EDLG10925 R MURUGESHWARI # 3, GOVINDAPURA VILLAGE NAGAWARA 421501 17000 3 LT1 211 0.4800 0 4031 59 1 0 3 0.8700 -109 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 A2281571 0 0 0 1 0 0 0 0 0 0 R MURUGESHWARI,# 3, GOVINDAPURA VILLAGE NAGAWARA 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1471565507 2350148000 8EDLG35325 E.SHIVA KUMAR #35/12,GOVINDPURA - 421501 11600 3 LT1 211 0.4800 0 3365 62 1 0 3 0.8800 -89 0 0 0 250 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2303979 0 0 0 0 0 0 0 0 0 0 E.SHIVA KUMAR,#35/12,GOVINDPURA - 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1471565563 2139348000 8EDLG15436 R.MALIASWAMY 35/11, GONINDPURA BANGALORE 421501 19600 3 LT1 211 0.4800 0 2685 38 1 0 3 0.8800 0 0 0 0 930 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A2280337 0 0 0 1 0 0 0 0 0 0 R.MALIASWAMY,35/11, GONINDPURA BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1471565544 1965848000 8EDLG54403 K.PADMAVATHI 35/2, GOVINDPURA NAGAWARA, BANGALORE 421501 10800 3 LT1 211 1 0 8275 19 1 0 3 0.7500 0 1 0 0 820 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111114818933 0 0 0 0 0 0 0 0 0 0 K.PADMAVATHI,35/2, GOVINDPURA NAGAWARA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1471565541 1944848000 8EDLG20112 PADMAVATHI NO5, GOVINDAPURA VILLAGE BANGALORE 421501 3000 3 LT1 211 0.4800 0 494 30 1 0 3 0.9900 256 1.5500 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 A2281495 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,NO5, GOVINDAPURA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 24.1500 34 2024-11-09 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1471565379 1907037080 9EDLG12609 VENKATAPPA NO.18, GOVINDPURA, BENGALURU 421501 1400 3 LT1 211 1 0 6525 69 1 0 3 1 0 1.4100 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 99999 111100180395 0 0 0 2 0 0 0 0 0 0 VENKATAPPA,NO.18, GOVINDPURA, BENGALURU 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1471565533 1867930084 9EDLG25329 T. ANANDA NO 114/1 BYRAPPA LAYOUT 421501 7600 3 LT1 211 1 0 9760 94 1 0 3 0.9800 484 2.5000 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 99999 BC2604752 0 0 0 2 0 0 0 0 0 0 T. ANANDA,NO 114/1 BYRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-07-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1471565528 1866727818 9EDLG19640 M Pandiyan NO.14, K.NO.256, GOVINDPURA, 421501 13700 3 LT1 211 1 0 7541 34 1 0 3 0.9300 -40 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 99999 38116419 0 0 0 1 0 0 0 0 0 0 M Pandiyan,NO.14, K.NO.256, GOVINDPURA, 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1471565529 1855448000 8EDLG12379 RAMACHANDRA # GOVINDAPURA BANGALORE 421501 3300 3 LT1 211 0.3600 0 404 5 1 0 3 0.8700 38 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 A2280334 0 0 0 1 0 0 0 0 0 0 RAMACHANDRA,# GOVINDAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 2.6300 13 2023-08-03 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1471565564 1837448000 8EDLG53854 JAVEED AHMED ZUBAIR AHMED #1/183 KNO-583/584, 1STCROSS, GOVINDPURA VILLAGE,BANGALORE 421501 1600 3 LT1 211 0.4800 0 13283 17 1 0 3 1 -167 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 99999 111114819021 0 0 0 1 0 0 0 0 0 0 JAVEED AHMED ZUBAIR AHMED,#1/183 KNO-583/584, 1STCROSS, GOVINDPURA VILLAGE,BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-08-10 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471565492 1679148000 8EDLG42897 DEVENDRAN #14,K#256,GOVINDPURA VILLAGE - 421501 13100 3 LT1 211 1 0 5687 135 1 0 3 0.9600 0 2.3200 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 A2275349 0 0 0 3 0 0 0 0 0 0 DEVENDRAN,#14,K#256,GOVINDPURA VILLAGE - 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1471565573 1523848000 9EDLG2736 K PADMAVATHI NO.35/2 G.PURA BANGALORE 421501 11000 3 LT1 211 0.2400 0 15724 130 1 0 3 1 0 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 99999 111112794591 0 0 0 2 0 0 0 0 0 0 K PADMAVATHI,NO.35/2 G.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1471565460 1473746583 9EEH27591 M SURESH NO. 179/1 GOVINDAPURA VILLAGE ARABIC COLLAGE 421501 2400 3 LT1 211 3 0 11277 79 1 0 3 0.9800 -222 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 99999 38593321 0 0 0 1 0 0 0 0 0 0 M SURESH,NO. 179/1 GOVINDAPURA VILLAGE ARABIC COLLAGE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-07-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1471565461 1447648000 8EDLG15869 MALLIKA # 70, 3 RD CROSS MUNISWAMAPP GARDEN GOVINDPUR A C POST BANGALORE-45 421501 4400 3 LT1 211 0.4800 0 4233 70 1 0 3 0.9000 -21 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 A2290057 0 0 0 1 0 0 0 0 0 0 MALLIKA,# 70, 3 RD CROSS MUNISWAMAPP GARDEN GOVINDPUR A C POST BANGALORE-45 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-23 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1471565567 1430015400 9EDLG29279 RAFI UNNISSA #61 MUNISWAPPA GARDEN 421501 7800 3 LT1 211 1 0 7538 102 1 0 3 1 20 0 0 0 1000 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 111111518443 0 0 0 1 0 0 0 0 0 0 RAFI UNNISSA,#61 MUNISWAPPA GARDEN 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-26 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1471565489 1364648000 8EDLG6811 ASMATH BEE #11,37/6, MUNISWARA BLOCK, GOVINDAPURA, B LORE-45 421501 6500 3 LT1 211 0.4800 0 1646 19 1 0 3 0.8000 -17 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 A2280329 0 0 0 0 0 0 0 0 0 0 ASMATH BEE,#11,37/6, MUNISWARA BLOCK, GOVINDAPURA, B LORE-45 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-22 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1471565383 9892868755 9ECLG72988 VASANTHI #14 GOVIDAPURA VILLAGE 421501 0 3 LT3A 311 2 0 3272 247 1 0 3 0.6700 -4 1 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 1000000 68174601 0 0 0 2 0 0 0 0 1 0 VASANTHI,#14 GOVIDAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1471565553 9624350437 9ECLG33053 PICHAMANI NO 35/35/11/11 Govindapura 421501 20900 3 LT3A 311 1 0 6036 106 1 0 3 0.4500 0 0 0 0 670 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 52890076 0 0 0 1 0 0 0 0 1 0 PICHAMANI,NO 35/35/11/11 Govindapura 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1471565578 9500632137 9ECLG14360 M Suresh NO.179, G.PURA VILLAGE, AC POST, BENGALURU, 421501 2200 3 LT3A 311 1 0 1658 1 1 0 3 0.9800 0 1.5200 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 999999 BC1982484 0 0 0 0 0 0 0 0 1 0 M Suresh,NO.179, G.PURA VILLAGE, AC POST, BENGALURU, 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1471565408 9360978996 9ECLG22656 MUNI HANUMAKKA NO 100 GOVINDPURA VILLAGE 421501 21700 3 LT3A 311 1 0 12807 12 1 0 3 0.7200 0 0 0 0 610 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.610 (ignore if paid) 0 999999 39583274 0 0 0 0 0 0 0 0 1 0 MUNI HANUMAKKA,NO 100 GOVINDPURA VILLAGE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1471565441 8968002920 9ECLG32467 SAVITHA NO 14 ASST NO 35/10 &11 GOVINDAPURA VILLAGE 421501 14100 3 LT3A 311 1 0 9646 201 1 0 3 0.8300 1491 7.6300 0 0 800 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 52859838 0 0 0 1 0 0 0 0 1 0 SAVITHA,NO 14 ASST NO 35/10 &11 GOVINDAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1471565475 8725645581 9ECLG33380 R. MALIA SWAMY NO 35/11 Govindapura Village 421501 20100 3 LT3A 311 3 0 3900 0 1 0 3 1 0 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999 111122108877 0 0 0 0 0 0 0 0 1 0 R. MALIA SWAMY,NO 35/11 Govindapura Village 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471565473 8716549028 9ECLG35727 MALIKA #6,K 1626/A,GOVINDPURA 421501 0 3 LT3A 311 2 0 7024 104 1 0 3 0.5400 0 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 1000000 52980782 0 0 0 1 0 0 0 0 1 0 MALIKA,#6,K 1626/A,GOVINDPURA 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1471565555 8116066894 9ECLG37438 RELIANCE JIO INFOCOMM LTD NO 2 KATHA NO 256 GOVINDAPURA VILLAGE NAGAWARA DHAKALE 421501 0 3 LT3A 311 2 0 5417 110 1 0 3 0.9300 2 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999 53146918 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,NO 2 KATHA NO 256 GOVINDAPURA VILLAGE NAGAWARA DHAKALE 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1471565431 7641479132 9ECLG38239 PADMAVATHI #24/35/12/90,GOVINDPURA VILLAGE, 421501 0 3 LT3A 311 2 0 3867 54 1 0 3 0.5100 853 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 1000000 BC3456937 0 0 0 1 0 0 0 0 1 0 PADMAVATHI,#24/35/12/90,GOVINDPURA VILLAGE, 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1471565527 7426435395 9ECLG38238 PADMAVATHI GOCINDPURA 421501 0 3 LT3A 311 2 0 6134 229 1 0 3 0.6900 0 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 1000000 BC3456936 0 0 0 1 0 0 0 0 1 0 PADMAVATHI,GOCINDPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1471565439 7032176727 9ECLG36306 PADMAVATHI NO 35/12/18 GOVINDAPURA 421501 0 3 LT3A 311 2 0 5791 113 1 0 3 0 0 4.8700 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 1000000 53026983 0 0 0 0 1 0 0 0 1 0 PADMAVATHI,NO 35/12/18 GOVINDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1471565395 6237176165 9ECLG35504 SANTHIYA. K #35/10 & 11, GOVINDAPURA VILLAGE 421501 0 3 LT3A 311 2 0 6139 124 1 0 3 0.4100 1429 7.3800 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 1000000 53049217 0 0 0 1 0 0 0 0 1 0 SANTHIYA. K,#35/10 & 11, GOVINDAPURA VILLAGE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1471565509 6003406011 9ECLG33381 R. MURUGESHWARI NO 3, Muneshwara Block 421501 16800 3 LT3A 311 3 0 7141 126 1 0 3 0.3500 0 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 1000000 52879180 0 0 0 1 0 0 0 0 1 0 R. MURUGESHWARI,NO 3, Muneshwara Block 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1471565480 4609148000 8EDLG23301 ABDUL SAMED GOVINDPURA BANAGLORE 421501 5900 3 LT3A 311 0.2400 0 303 14 1 0 3 0.8000 -33 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 A2280333 0 0 0 1 0 0 0 0 1 0 ABDUL SAMED,GOVINDPURA BANAGLORE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1471565490 4293035716 9ECLG7271 Padmavathi NO.18, K.NO.175, G.PURA, BLR, 421501 9400 3 LT3A 311 1 0 16175 41 1 0 3 1 0 3.1300 0 0 360 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.360 (ignore if paid) 0 99999 1E6356259245 0 0 0 1 0 0 0 0 1 0 Padmavathi,NO.18, K.NO.175, G.PURA, BLR, 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471565552 2966776099 9ECLG33182 PADMAVATHI NO 35/12/18 Govindapura 421501 21000 3 LT3A 311 2 0 10684 311 1 0 3 0.6400 -2646 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 1000000 52880429 0 0 0 2 0 0 0 0 1 0 PADMAVATHI,NO 35/12/18 Govindapura 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1471565392 2902715134 9EDLG36502 PICHAMANI # NO. 35/35/11/11 GOVINDAPURA 421501 0 3 LT3A 311 2 0 7807 114 1 0 3 0.3600 0 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 1000000 53068585 0 0 0 1 0 0 0 0 1 0 PICHAMANI,# NO. 35/35/11/11 GOVINDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1471565386 2825244793 9ECLG33238 A. DHEVENDRAN NO 13, ASST NO 35/10 Govindapura 421501 13000 3 LT3A 311 5 0 2345 498 1 0 3 0.5500 4504 24.4800 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 0 9094749 0 0 0 2 0 0 0 0 1 0 A. DHEVENDRAN,NO 13, ASST NO 35/10 Govindapura 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3140 2 1471565580 2429045739 9ECLG16083 Padmavathi NO.18, K.NO.175, GOVINDPURA, BENGALURU 421501 9300 3 LT3A 311 5 0 14951 1466 1 0 3 0.7300 16384 84.1900 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 E026261 0 0 0 8 0 0 0 0 1 0 Padmavathi,NO.18, K.NO.175, GOVINDPURA, BENGALURU 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2600 2 1471565433 1871828934 9ECLG27356 PADMAVATHI NO 35/12 GOVINDAPURA 421501 9700 3 LT3A 311 0.5000 0 3814 92 1 0 3 0.5500 0 3.0900 0 0 860 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 52310131 0 0 0 1 0 0 0 0 1 0 PADMAVATHI,NO 35/12 GOVINDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1471565592 1415741769 9ECLG63808 PANKAJA. J #17 GOVIDAPURA VILLAGE NAGAWARA 421501 0 3 LT3A 311 2 0 9450 472 1 0 3 0.7900 0 0 0 0 290 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 67520078 0 0 0 3 0 0 0 0 1 0 PANKAJA. J,#17 GOVIDAPURA VILLAGE NAGAWARA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1471565569 0623148000 8EDLG30170 PADMAVATHI #24/35/12/90,GOVIND PURA VILLAGE - 421501 12100 3 LT3A 311 0.4800 0 2460 94 1 0 3 0.9200 0 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999 A2303961 0 0 0 1 0 0 0 0 1 0 PADMAVATHI,#24/35/12/90,GOVIND PURA VILLAGE - 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1471565425 0575779690 9ECLG8796 MUNI HANUMAKKA NO.11,GOVINDPURA, BENGALURU 421501 10100 3 LT3A 311 2 0 47000 3 1 0 3 0 0 2.4000 0 0 1900 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111115951028 0 0 0 1 0 0 0 0 1 0 MUNI HANUMAKKA,NO.11,GOVINDPURA, BENGALURU 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471565591 0208411957 9ECLG78175 MUNI HANUMAKKA NO 45 GOVINDAPURA 421501 0 3 LT3A 311 2 0 3684 178 1 0 3 0.5800 1673 8.5800 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 1000000 68227160 0 0 0 2 0 0 0 0 1 0 MUNI HANUMAKKA,NO 45 GOVINDAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1471565587 0108748000 8EDLG4808 RAJESH GOVIND PURAVILLAGE B,LORER 421501 4800 3 LT3A 311 0.4800 0 1254 27 1 0 3 0.7800 0 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 A2290056 0 0 0 0 0 0 0 0 1 0 RAJESH,GOVIND PURAVILLAGE B,LORER 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1471565599 0103989770 9ECLG78176 MUNI HANUMAKKA NO 11/A GOVINADAPURA 421501 0 3 LT3A 311 1 0 2736 139 1 0 3 0.5600 1490 7.7000 0 0 650 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 68224668 0 0 0 2 0 0 0 0 1 0 MUNI HANUMAKKA,NO 11/A GOVINADAPURA 0 0 0 0 0 0 0 0 2026-04-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1471565423 9979648000 8EDLG7617 PARAMESH GOVINDAPURA - 421501 1500 3 LT1 211 0.4800 0 5400 31 1 0 3 1 0 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999 111116079837 0 0 0 0 0 0 0 0 0 0 PARAMESH,GOVINDAPURA - 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 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 0.2500 2 1471565559 9829648000 8EDLG22466 SYED FORROQ #31 & 32,SY NO 37/6,MUNISWARA BLOCK GOVINDAPURA,AC POST,B LORE-45 421501 8200 3 LT1 211 0.2400 0 4301 105 1 0 3 0.8500 0 0 0 0 830 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A2280325 0 0 0 1 0 0 0 0 0 0 SYED FORROQ,#31 & 32,SY NO 37/6,MUNISWARA BLOCK GOVINDAPURA,AC POST,B LORE-45 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-04 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1471565463 9753441572 9EDLG12607 VENKATAPPA NO.18, GOVINDPURA, BENGALURU.. 421501 1300 3 LT1 211 1 0 6916 103 1 0 3 1 0 3.8600 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 99999 111100088706 0 0 0 2 0 0 0 0 0 0 VENKATAPPA,NO.18, GOVINDPURA, BENGALURU.. 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 9.5800 20 2025-11-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1471565462 9747348000 8EDLG26607 PICHAMANI NO 11 K.NO 35 GOVINDPURA VILLAGE 421501 20500 3 LT1 211 0.4800 0 490 7 1 0 3 1 0 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 A2281570 0 0 0 1 0 0 0 0 0 0 PICHAMANI,NO 11 K.NO 35 GOVINDPURA VILLAGE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471565466 9741448000 8EDLG43330 PICHAMANI #11,K#35,GOVINDPURA VILLAGE - 421501 20600 3 LT1 211 0.4800 0 653 165 1 0 3 0.8900 0 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 A2281578 0 0 0 1 0 0 0 0 0 0 PICHAMANI,#11,K#35,GOVINDPURA VILLAGE - 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1471565464 9723096769 9EDLG14609 DEVENDRAN NO.14, KNO-256, GOVINDPURA VILLAGE, BENGALURU 421501 13300 3 LT1 211 1 0 6801 42 1 0 3 1 141 1.1500 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999 111117453844 0 0 0 1 0 0 0 0 0 0 DEVENDRAN,NO.14, KNO-256, GOVINDPURA VILLAGE, BENGALURU 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 77.3000 85 2023-09-13 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1471565566 9713148000 8EDLG12376 RAMACHANDRA # GOVINDAPURA BANGALORE 421501 3700 3 LT1 211 0.3600 0 4246 142 1 0 3 1 0 1 0 0 520 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112502835D 0 0 0 2 0 0 0 0 0 0 RAMACHANDRA,# GOVINDAPURA BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471565548 9629548000 5EDLG21519 MUNIAMMAKKA GOVINDAPURA NO. 45 GOVINDAPURA NO. 45 421501 21400 3 LT1 211 0.2400 0 3581 0 1 0 3 1 25 1 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 99999 111100195550 0 0 0 0 0 0 0 0 0 0 MUNIAMMAKKA,GOVINDAPURA NO. 45 GOVINDAPURA NO. 45 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 1.1700 11 2024-07-08 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1471565585 9596548000 8EDLG58207 R MALIA SWAMY NO.35/11,GOVINDAPURA VILLAGE BANGALORE 421501 19700 3 LT1 211 0.4800 0 5476 26 1 0 3 1 353 1.8200 0 0 100 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.100 (ignore if paid) 0 99999 111112522305 0 0 0 1 0 0 0 0 0 0 R MALIA SWAMY,NO.35/11,GOVINDAPURA VILLAGE BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1471565586 9493348000 8EDLG2941 HANUMAKKA NO 35/12 GOVINDA PURA NO 35/12 GOVINDA PURA 421501 9200 3 LT1 211 0.4800 0 2950 64 1 0 3 0.8500 0 0 0 0 570 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2251128 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,NO 35/12 GOVINDA PURA NO 35/12 GOVINDA PURA 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1471565598 9491548000 8EDLG8534 M.NARAYAN GOVINDAPURA - 421501 200 3 LT1 211 0.4800 0 2797 48 1 0 3 1 -52 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 111112570844D 0 0 0 1 0 0 0 0 0 0 M.NARAYAN,GOVINDAPURA - 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471565430 9452548000 8EDLG2939 HANUMAKKA NO 35/12 GOVINDA PURA NO 35/12 GOVINDA PURA 421501 9000 3 LT1 211 0.4800 0 4850 110 1 0 3 0.9200 -1 0 0 0 860 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A2303046 0 0 0 2 0 0 0 0 0 0 HANUMAKKA,NO 35/12 GOVINDA PURA NO 35/12 GOVINDA PURA 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-27 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1471565538 9326448000 8EDLG30171 PADMAVATHI #24/35/12/90,GOVIND PURA VILLAGE - 421501 12200 3 LT1 211 0.4800 0 2701 55 1 0 3 0.9000 0 0 0 0 610 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2303974 0 0 0 0 0 0 0 0 0 0 PADMAVATHI,#24/35/12/90,GOVIND PURA VILLAGE - 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-06 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1471565536 9323848000 8EDLG54402 K.PADMAVATHI 35/2, GOVINDPURA NAGAWARA, BANGALORE 421501 10700 3 LT1 211 1 0 1114 1 1 0 3 1 0 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 111112238423D 0 0 0 1 0 0 0 0 0 0 K.PADMAVATHI,35/2, GOVINDPURA NAGAWARA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1471565539 9021548600 9EDLG34505 LAKSHMANAN NO 256/35 /10/ 2 Govindapura Village 421501 17500 3 LT1 211 1 0 6230 96 1 0 3 0.8100 0 0 0 0 810 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.810 (ignore if paid) 0 999999 52970782 0 0 0 2 0 0 0 0 0 0 LAKSHMANAN,NO 256/35 /10/ 2 Govindapura Village 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-06-29 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1471565537 9017548000 8EDLG22464 SYED FORROQ #31 & 32,SY NO 37/6,MUNISWARA BLOCK GOVINDAPURA,AC POST,B LORE-45 421501 8300 3 LT1 211 0.2400 0 3096 70 1 0 3 0.8200 0 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 A2280340 0 0 0 1 0 0 0 0 0 0 SYED FORROQ,#31 & 32,SY NO 37/6,MUNISWARA BLOCK GOVINDAPURA,AC POST,B LORE-45 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-24 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1471565568 9001648000 9EDLG2737 K PADMAVATHI NO.35/2 G.PURA BANGALORE 421501 11100 3 LT1 211 0.2400 0 11490 68 1 0 3 1 449 3.2800 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 99999 111115949963 0 0 0 1 0 0 0 0 0 0 K PADMAVATHI,NO.35/2 G.PURA BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1471565440 8966448000 8EDLG54401 K.PADMAVATHI 35/2, GOVINDPURA NAGAWARA, BANGALORE 421501 10600 3 LT1 211 0.5000 0 17606 47 1 0 3 0.7500 515 2.6500 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 99999 111112289893 0 0 0 2 0 0 0 0 0 0 K.PADMAVATHI,35/2, GOVINDPURA NAGAWARA, BANGALORE 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1471565534 8922748000 5EDLG27052 KRISHNAPPA NAGAWARA MAIN ROAD NAGAWARA 421501 3900 3 LT1 211 0.2400 0 1788 42 1 0 3 0.9000 0 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 A2275359 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,NAGAWARA MAIN ROAD NAGAWARA 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-11 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1471565535 8914348000 8EDLG7448 VAJRA MURTHY GOVINDAPURA BLORE-45 421501 8600 3 LT1 211 0.4800 0 1150 21 1 0 3 0.7100 -14 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 A2280336 0 0 0 1 0 0 0 0 0 0 VAJRA MURTHY,GOVINDAPURA BLORE-45 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 8.3600 18 2026-01-19 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1471565378 8880075184 9EDLG34506 LAKSHMANAN NO 256 /35/10/2 Govindapura Village 421501 17600 3 LT1 211 1 0 6234 148 1 0 3 0.9700 0 0 0 0 1220 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.1220 (ignore if paid) 0 999999 52970783 0 0 0 2 0 0 0 0 0 0 LAKSHMANAN,NO 256 /35/10/2 Govindapura Village 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-28 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1471565432 8846748000 8EDLG33331 VAJRA MURTHY #35/11,GOVINDPURA NAGAWARA 421501 15200 3 LT1 211 0.4800 0 4287 109 1 0 3 0.7500 0 0 0 0 1020 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A2277997 0 0 0 1 0 0 0 0 0 0 VAJRA MURTHY,#35/11,GOVINDPURA NAGAWARA 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-05 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1471565517 8825448000 8EDLG24259 MOHAMMED ILYAS NO.3, SY NO.195, NEW NO 195/2, MG LAYOUT. 3RD BLOCK,HBR LAYOUT. 421501 19300 3 LT1 211 0.4800 0 2390 14 1 0 3 1 603 5.5300 0 0 1190 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 20 0 14010998 ASD to be paid:Rs.1190 (ignore if paid) 0 9999 111112448299D 0 0 0 0 0 0 0 0 0 0 MOHAMMED ILYAS,NO.3, SY NO.195, NEW NO 195/2, MG LAYOUT. 3RD BLOCK,HBR LAYOUT. 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471565474 8716962648 9EDLG34507 LAKSHMANAN NO 256/35 /10/2 Govindapura Village 421501 17700 3 LT1 211 1 0 3779 129 1 0 3 0.9400 0 3.8800 0 0 680 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 ASD to be paid:Rs.680 (ignore if paid) 0 10000 52970784 0 0 0 2 0 0 0 0 0 0 LAKSHMANAN,NO 256/35 /10/2 Govindapura Village 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-30 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1471565574 8692648000 8EDLG7599 VASANTHI # 14, GOVINDAPURA VILLAGE NAGAWAR A C POST BANGALORE-45 421501 14400 3 LT1 211 0.4800 0 2938 60 1 0 3 0.9300 54 0 0 0 0 4215 2026-04-03 0 0 0 2026-03-03 3 0 0 0 0 14010998 0 9999999 A2277990 0 0 0 1 0 0 0 0 0 0 VASANTHI,# 14, GOVINDAPURA VILLAGE NAGAWAR A C POST BANGALORE-45 0 0 0 0 0 0 0 0 2026-04-03 0 15038800294 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-25 2026-03-03 2026-04-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2