1455580486 7790956000 PNLG37715 S ANANDAPPA NO 48/13,IST MAIN G G PALYA 431340 14900 3 LT1 211 0.4800 0 3298 76 1 0 3 0.9600 -182 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2655011 0 0 0 1 0 0 0 0 0 0 S ANANDAPPA,NO 48/13,IST MAIN G G PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.3100 2 1455580484 7789944204 N7EH37652 HARISH #37/1, 8TH CROSS, GG PALYA 431340 29300 3 LT1 211 2 0 5054 74 1 0 3 0.9900 0 0 0 0 390 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC3130978 0 0 0 1 0 0 0 0 0 0 HARISH,#37/1, 8TH CROSS, GG PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.4100 2 1455580558 7758956000 PNLG57517 VIJAYALAKSHMI NO.11, OLD NO.28, 1ST G MAIN ROAD, G.G.PALYA 431340 19600 3 LT1 211 0.4800 0 1447 17 1 0 3 0.9800 0 0 0 0 210 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2683738 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,NO.11, OLD NO.28, 1ST G MAIN ROAD, G.G.PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.7600 70 2023-10-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.6900 2 1455580557 7752356000 PNEH4248 D R SRINIVAS #03 MUNESHWARA TEMPLE STREET G.G. PALYA 431340 12000 3 LT1 211 3 0 6655 108 1 0 3 0.9600 0 0 0 0 0 4313 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 2018-09-22 A2665920 0 0 0 2 0 0 0 0 0 0 D R SRINIVAS,#03 MUNESHWARA TEMPLE STREET G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.6100 2 1455580294 7750556000 PNLG55745 NARAYANASWAMY G.G.PALYA BANGALORE 431340 33800 3 LT1 211 0.3000 0 10164 83 1 0 3 0.6600 5 0 0 0 1190 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 28921310 0 0 0 1 0 0 0 0 0 0 NARAYANASWAMY,G.G.PALYA BANGALORE 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.5100 2 1455580341 7729656000 N7LG22844 M JAYASHANKAR NO-37, G.G PALYA, POORNIMA TEMPLE ROAD, BANGALORE. 431340 26700 3 LT1 211 0.4800 0 8628 107 1 0 3 1 0 0 0 0 600 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 7729656062D 0 0 0 1 0 0 0 0 0 0 M JAYASHANKAR,NO-37, G.G PALYA, POORNIMA TEMPLE ROAD, BANGALORE. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1 2 1455580363 7713056000 N7LG22695 R . KANTHAMMA NO-37/9, 8TH CROSS, G.G PALYA, BANGALORE. 431340 30100 3 LT1 211 0.4800 0 10480 67 1 0 3 1 1 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 7713056483D 0 0 0 1 0 0 0 0 0 0 R . KANTHAMMA,NO-37/9, 8TH CROSS, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1 2 1455580359 7711856000 N7EH9596 SMT. VIJAYA. NO-1/1, 6TH MAIN ROAD, GORE GUNTE PALYA, BANGALORE-22. 431340 20500 3 LT1 211 0 1 343 23 1 0 3 0.9200 167 2.3500 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2666019 0 0 0 0 0 0 0 0 1 0 SMT. VIJAYA.,NO-1/1, 6TH MAIN ROAD, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.7800 21 2024-06-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.0900 2 1455580355 7691658928 N7LG27374 BANWARI LAL VAISHNAV #37,, 8TH CROSS, G.G. PALYA, BANGALORE-22 431340 28000 3 LT1 211 1 0 3971 39 1 0 3 0.9100 1053 9.7700 0 0 230 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14002794 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC1967380 0 0 0 1 0 0 0 0 0 0 BANWARI LAL VAISHNAV,#37,, 8TH CROSS, G.G. PALYA, BANGALORE-22 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-11-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.9300 2 1455580360 7686156000 PNLG24913 G SARALA # 3/3, 1ST MAIN, G.G. PALYA 431340 13700 3 LT1 211 0.4800 0 1301 29 1 0 3 0.9400 0 0 0 0 820 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A2666585 0 0 0 0 0 0 0 0 0 0 G SARALA,# 3/3, 1ST MAIN, G.G. PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-08-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.0900 2 1455580310 7625856000 PNLG57406 G RAGHU # 29/3, 9TH CROSS, G.G.PALYA 431340 21000 3 LT1 211 0.4800 0 1599 59 1 0 3 0.9900 120 1 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2664364 0 0 0 0 0 0 0 0 0 0 G RAGHU,# 29/3, 9TH CROSS, G.G.PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.2100 2 1455580533 7574956000 PNLG52510 GOVINDARAJU NO.312 1ST MAIN, G.G.PALYA 431340 11700 3 LT1 211 0.4800 0 1867 43 1 0 3 0.9300 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2666011 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU,NO.312 1ST MAIN, G.G.PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.2300 2 1455580541 7568956000 N7LG5455 G.C.ANANDA KUMAR, NO.20/1 ,G.G.PALYA BANGALORE 431340 10600 3 LT1 211 0.2400 0 629 24 1 0 3 0.9100 12 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2665915 0 0 0 0 0 0 0 0 0 0 G.C.ANANDA KUMAR,,NO.20/1 ,G.G.PALYA BANGALORE 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.4000 22 2024-04-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.0800 2 1455580580 7559856000 N7LG5457 G.C.ANANDA KUMAR, NO.20/1 ,G.G.PALYA BANGALORE 431340 10800 3 LT1 211 0.2000 0 1025 17 1 0 3 0.9400 0 1 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2665901 0 0 0 0 0 0 0 0 0 0 G.C.ANANDA KUMAR,,NO.20/1 ,G.G.PALYA BANGALORE 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.5500 22 2023-10-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1800 2 1455580508 7482144892 N7LG27376 BANWARI LAL VAISHNAV ##37,, 8TH CROSS, G.G. PALYA, BANGALORE-22. 431340 28100 3 LT1 211 1 0 3004 19 1 0 3 0.7400 0 1.9500 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 99999 BC2079662 0 0 0 0 0 0 0 0 0 0 BANWARI LAL VAISHNAV,##37,, 8TH CROSS, G.G. PALYA, BANGALORE-22. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.0800 2 1455580518 7475656000 N7LG14620 T N MANJUVANI NO-21/1, G.G PALYA, BANGALORE-22. 431340 17400 3 LT1 211 0.3200 0 2845 52 1 0 3 0.7300 -64 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2665916 0 0 0 0 0 0 0 0 0 0 T N MANJUVANI,NO-21/1, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1900 2 1455580452 7437056000 N7LG8492 NARASAMMA # 2, 8TH CROSS,1ST MAIN ROAD, 431340 5900 3 LT1 211 0.4800 0 3052 45 1 0 3 0.8500 -58 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2668526 0 0 0 0 0 0 0 0 0 0 NARASAMMA,# 2, 8TH CROSS,1ST MAIN ROAD, 0 0 0 0 0 0 0 2026-02-03 0 10001022622 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.5300 91 2023-09-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.2300 2 1455580481 7416856000 PNLG42567 GIRISH AND ANITHA # 2/3, G.G. PALYA 431340 8300 3 LT1 211 0.2400 0 4400 55 1 0 3 0.9400 0 0 0 0 210 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006979444 0 0 0 1 0 0 0 0 0 0 GIRISH AND ANITHA,# 2/3, G.G. PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1 2 1455580495 7320956000 N7LG10613 A.SUJATHA. NO-1/1, 1ST CROSS, 431340 9900 3 LT1 211 0.2400 0 597 12 1 0 3 0.9500 -1 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2666010 0 0 0 1 0 0 0 0 0 0 A.SUJATHA.,NO-1/1, 1ST CROSS, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.8600 2 1455580500 7288356000 N7LG22554 B.K MALLAIAH. NO-2/2, GORU GUNTE PALYA, 1ST MAINROAD, BANGALORE-96 431340 6800 3 LT1 211 0.3600 0 8333 79 1 0 3 1 99 1 0 0 690 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 7288356722D 0 0 0 1 0 0 0 0 0 0 B.K MALLAIAH.,NO-2/2, GORU GUNTE PALYA, 1ST MAINROAD, BANGALORE-96 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1 2 1455580258 7243256000 PNLG48118 T N MANJUVANI # 1, 1ST MAIN, G.G. PALYA 431340 16100 3 LT1 211 0.4800 0 1811 37 1 0 3 0.6900 -33 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2683668 0 0 0 0 0 0 0 0 0 0 T N MANJUVANI,# 1, 1ST MAIN, G.G. PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.2400 2 1455580430 7238356000 N7LG16322 K. GURU MURTHY. NO-2/3, 1ST MAINROAD, GOREGUNTE PALYA, BANGALORE-96. 431340 1700 3 LT1 211 0.2400 0 597 17 1 0 3 0.8600 13 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2668621 0 0 0 0 0 0 0 0 0 0 K. GURU MURTHY.,NO-2/3, 1ST MAINROAD, GOREGUNTE PALYA, BANGALORE-96. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.7800 19 2024-04-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1900 2 1455580494 7219056000 N7LG5982 B.R.NALINA NO.12/1 , 1ST YGY MAIN G.G.PALYA,BANGALORE 431340 23200 3 LT1 211 0.2400 0 854 17 1 0 3 0.9400 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2683731 0 0 0 0 0 0 0 0 0 0 B.R.NALINA,NO.12/1 , 1ST YGY MAIN G.G.PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.0900 2 1455580491 7204556000 N7EH8547 SMT.ANUSUYAMMA. NO-9/1, 1ST MAIN ROAD, G.G. PALYA, 431340 18000 3 LT1 211 0 1 1629 38 1 0 3 0.9400 109 1 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2667814 0 0 0 1 0 0 0 0 1 0 SMT.ANUSUYAMMA.,NO-9/1, 1ST MAIN ROAD, G.G. PALYA, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.4000 2 1455580489 7202956000 N7LG22846 M JAYASHANKAR NO-37, G.G PALYA, POORNIMA TEMPLE ROAD, BANGALORE. 431340 27100 3 LT1 211 0.4800 0 5182 18 1 0 3 1 -92 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 7202956846D 0 0 0 1 0 0 0 0 0 0 M JAYASHANKAR,NO-37, G.G PALYA, POORNIMA TEMPLE ROAD, BANGALORE. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1 2 1455580247 7150356000 N7LG2891 B.R.NALINA # 12/1, 1ST MAIN, G.G.PALYA, 431340 22200 3 LT1 211 0.4800 0 2578 43 1 0 3 0.6500 0 1 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2683740 0 0 0 1 0 0 0 0 0 0 B.R.NALINA,# 12/1, 1ST MAIN, G.G.PALYA, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.2700 2 1455580454 7133156000 N7LG5984 B.R.NALINA NO.12/1 , 1ST G MAIN G.G.PALYA,BANGALORE 431340 23400 3 LT1 211 0.2400 0 1237 37 1 0 3 0.8800 345 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2683359 0 0 0 0 0 0 0 0 0 0 B.R.NALINA,NO.12/1 , 1ST G MAIN G.G.PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.3000 2 1455580451 7117756000 N7LG2644 S.V.RAMACHANDRAPPA # 2/3 1ST CROSS, G.G.PALYA, 431340 7800 3 LT1 211 0.4800 0 681 13 1 0 3 0.7900 -101 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2682057 0 0 0 0 0 0 0 0 0 0 S.V.RAMACHANDRAPPA,# 2/3 1ST CROSS, G.G.PALYA, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.0200 26 2023-11-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.4300 2 1455580245 7054756000 PNLG62045 D.N.PUTTARAJU # 2/3-2,1ST G MAIN G.G.PALYA,B,LORE-22 431340 9000 3 LT1 211 0.4800 0 877 17 1 0 3 0.6600 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2663250 0 0 0 0 0 0 0 0 0 0 D.N.PUTTARAJU,# 2/3-2,1ST G MAIN G.G.PALYA,B,LORE-22 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.0500 2 1455580431 7011956000 PNEH12258 G.C.ANANDA KUMAR, # 2,8THMAIN, G.G. PALYA 431340 10700 3 LT1 211 2 0 1320 51 1 0 3 0.9900 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2665902 0 0 0 3 0 0 0 0 0 0 G.C.ANANDA KUMAR,,# 2,8THMAIN, G.G. PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 2.6300 2 1455580436 7005673206 N7EH25975 P. SHOBHARANI NO-37/2... 8TH CROSS 431340 29200 3 LT1 211 3 0 6743 13 1 0 3 0.7600 608 3.1500 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14002794 0 99999 111113091574 0 0 0 1 0 0 0 0 0 0 P. SHOBHARANI,NO-37/2... 8TH CROSS 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1.2500 2 1455580440 6997256000 N7LG3576 M.ASHWATHAMMA NO.38/2 8TH CROSS 431340 31700 3 LT1 211 0.2400 0 1430 23 1 0 3 0.8500 -680 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2680553 0 0 0 0 0 0 0 0 0 0 M.ASHWATHAMMA,NO.38/2 8TH CROSS 0 0 0 0 0 0 0 2026-02-03 0 10001022622 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1500 2 1455580449 6987956000 N7LG16308 K. MADHU KUMAR. NO-2/3, 1ST MAINROAD, GOREGUNTE PALYA, BANGALORE. 431340 400 3 LT1 211 0.3200 0 849 25 1 0 3 0.9300 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2663245 0 0 0 1 0 0 0 0 0 0 K. MADHU KUMAR.,NO-2/3, 1ST MAINROAD, GOREGUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.9400 28 2023-10-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.1000 2 1455580278 6938829930 N7EH32028 RAMURTHY #37/12 8TH CROSS BBMP G G PALYA 431340 31500 3 LT1 211 3 0 15263 179 1 0 3 0.9300 -1 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 99999 BC2508633 0 0 0 3 0 0 0 0 0 0 RAMURTHY,#37/12 8TH CROSS BBMP G G PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 187.5000 200 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 2.6700 2 1455580268 6931656000 PNLG58446 G. C.ANANDA KUMAR, NO.2,8TH MAIN, G.G.PALYA 431340 10000 3 LT1 211 0.4800 0 2286 72 1 0 3 0.9800 2 4.0800 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2665912 0 0 0 2 0 0 0 0 0 0 G. C.ANANDA KUMAR,,NO.2,8TH MAIN, G.G.PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.4900 39 2023-11-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.5300 2 1455580275 6922553282 N7LG29603 SAROJA S M #12/5, 1ST G MAIN ROAD, GG PALYA3 431340 21400 3 LT1 211 1 0 4200 71 1 0 3 0.9800 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 100000 BC2665292 0 0 0 2 0 0 0 0 0 0 SAROJA S M,#12/5, 1ST G MAIN ROAD, GG PALYA3 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.5900 2 1455580346 6880256000 N7LG5773 R.VENKATAPATHI NO.7/4 , 1ST G MAIN G.G.PALYA,BANGALORE 431340 2700 3 LT1 211 0.4800 0 1200 8 1 0 3 0.8400 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14002794 0 9999999 A2666184 0 0 0 1 0 0 0 0 0 0 R.VENKATAPATHI,NO.7/4 , 1ST G MAIN G.G.PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.7300 47 2023-09-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.2100 2 1455580345 6879556000 N7LG3907 ANUSUYAMMA NO.9/1 1ST yGy MAIN ROAD 431340 18300 3 LT1 211 0.4800 0 1135 26 1 0 3 0.7000 2 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2679841 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,NO.9/1 1ST yGy MAIN ROAD 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1300 2 1455580529 6865956000 N7LG23252 M. KRISHNA MURTHY, NO-37, 8TH CROSS, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 431340 27700 3 LT1 211 1 0 10537 84 1 0 3 1 0 1 0 0 350 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 6865956863D 0 0 0 1 0 0 0 0 0 0 M. KRISHNA MURTHY,,NO-37, 8TH CROSS, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1 2 1455580534 6859956000 PNLG48119 T N MANJUVANI # 1, 1ST MAIN, G.G. PALYA 431340 16200 3 LT1 211 0.4800 0 1232 19 1 0 3 0.8400 287 1 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2683673 0 0 0 0 0 0 0 0 0 0 T N MANJUVANI,# 1, 1ST MAIN, G.G. PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.1100 46 2026-01-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.0800 2 1455580536 6859456000 PNLG24162 S. ANANDA #49/14 G.G.PALYA 431340 14700 3 LT1 211 0.4000 0 10154 62 1 0 3 1 -4 8.1200 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 99999 111000093290 0 0 0 1 0 0 0 0 0 0 S. ANANDA,#49/14 G.G.PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1 2 1455580461 6831856000 PNLG27378 T N MANJUVANI NO 1 G.G. PALYA 431340 17500 3 LT1 211 0.4000 0 3728 86 1 0 3 0.7700 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2665913 0 0 0 2 0 0 0 0 0 0 T N MANJUVANI,NO 1 G.G. PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.6800 2 1455580522 6768756000 N7LG9334 A.SUJATHA. # 4, ANAGHA POOJAMMA TEMPLE ROAD, 431340 9400 3 LT1 211 0.4800 0 1377 13 1 0 3 0.7500 -39 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2666005 0 0 0 0 0 0 0 0 0 0 A.SUJATHA.,# 4, ANAGHA POOJAMMA TEMPLE ROAD, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-08-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.3700 2 1455580548 6758956000 N7LG16328 K. GURU MURTHY. NO-2/3, 1ST MAINROAD, GOREGUNTE PALYA, BANGALORE-96. 431340 2300 3 LT1 211 0.2400 0 223 5 1 0 3 0.9200 -69 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2668632 0 0 0 0 0 0 0 0 0 0 K. GURU MURTHY.,NO-2/3, 1ST MAINROAD, GOREGUNTE PALYA, BANGALORE-96. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.8500 17 2023-08-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.0600 2 1455580253 6741356000 N7LG3578 M.ASHWATHAMMA NO.38/2 8TH CROSS 431340 31800 3 LT1 211 0.2400 0 1505 34 1 0 3 0.7800 42 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2680554 0 0 0 0 0 0 0 0 0 0 M.ASHWATHAMMA,NO.38/2 8TH CROSS 0 0 0 0 0 0 0 2026-02-03 0 10001022622 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.2400 2 1455580256 6734056000 N7LG22696 R . KANTHAMMA NO-37/9, 8TH CROSS, G.G PALYA, BANGALORE. 431340 30000 3 LT1 211 0.4800 0 8186 37 1 0 3 1 1 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 6734056186D 0 0 0 1 0 0 0 0 0 0 R . KANTHAMMA,NO-37/9, 8TH CROSS, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 0.5000 2 1455580450 6723356000 PNLG33947 K.NARAYANAPPA - G G PALYA 431340 12800 3 LT1 211 0.9600 0 334 3 1 0 3 0.9700 -140 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2666583 0 0 0 0 0 0 0 0 0 0 K.NARAYANAPPA,- G G PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-07-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.0800 2 1455580480 6683456000 MSN7LG18184 B.R NALINI. NO-2/26, 3RD MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 431340 24400 3 LT1 211 0.2400 0 2536 114 1 0 3 0.9700 0 1 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2683347 0 0 0 0 0 0 0 0 0 0 B.R NALINI.,NO-2/26, 3RD MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.3000 2 1455580250 6635856000 N7LG22843 M.UDAYA KUMAR NO-37, G.G PALYA, POORNIMA TEMPLE ROAD, BANGALORE. 431340 26600 3 LT1 211 0.4800 0 9211 97 1 0 3 1 0 0 0 0 360 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 6635856828D 0 0 0 1 0 0 0 0 0 0 M.UDAYA KUMAR,NO-37, G.G PALYA, POORNIMA TEMPLE ROAD, BANGALORE. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1 2 1455580456 6625756000 N7LG16327 K. GURU MURTHY. NO-2/3, 1ST MAINROAD, GOREGUNTE PALYA, BANGALORE-96. 431340 2200 3 LT1 211 0.2400 0 422 4 1 0 3 0.9000 -36 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2668626 0 0 0 0 0 0 0 0 0 0 K. GURU MURTHY.,NO-2/3, 1ST MAINROAD, GOREGUNTE PALYA, BANGALORE-96. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.4100 31 2023-12-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.0500 2 1455580472 6608156000 N7LG2892 B.R.NALINA # 12/1, 1ST MAIN, G.G.PALYA, 431340 22300 3 LT1 211 0.4800 0 2189 54 1 0 3 0.9600 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2683342 0 0 0 0 0 0 0 0 0 0 B.R.NALINA,# 12/1, 1ST MAIN, G.G.PALYA, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.3800 73 2024-04-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1700 2 1455580476 6584456000 N7LG16325 K. GURU MURTHY. NO-2/3, 1ST MAINROAD, GOREGUNTE PALYA, BANGALORE-96. 431340 2000 3 LT1 211 0.2400 0 765 31 1 0 3 0.9700 8 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2668628 0 0 0 0 0 0 0 0 0 0 K. GURU MURTHY.,NO-2/3, 1ST MAINROAD, GOREGUNTE PALYA, BANGALORE-96. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.1000 29 2023-08-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1400 2 1455580246 6532456000 N7LG13225 M. ASHWATHAMMA. NO-38/2, 8TH CROSS, G.G PALYA, BANGALORE. 431340 32000 3 LT1 211 0.2400 0 1448 30 1 0 3 0.8100 -41 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2680552 0 0 0 0 0 0 0 0 0 0 M. ASHWATHAMMA.,NO-38/2, 8TH CROSS, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.2000 2 1455580464 6526976071 N7LG27375 BANWARI LAL VAISHNAV ##37,, 8TH CROSS, G.G. PALYA, BANGALORE-22 431340 28200 3 LT1 211 1 0 5433 29 1 0 3 0.8600 -1 0 0 0 410 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2079661 0 0 0 0 0 0 0 0 0 0 BANWARI LAL VAISHNAV,##37,, 8TH CROSS, G.G. PALYA, BANGALORE-22 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1800 2 1455580471 6505856000 PNLG24167 S. ANANDA #49/14 G.G. PALYA 431340 14200 3 LT1 211 0.4000 0 1392 47 1 0 3 0.9800 457 2.3500 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2655019 0 0 0 0 0 0 0 0 0 0 S. ANANDA,#49/14 G.G. PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1400 2 1455580443 6478856000 N7LG5971 SMT.ANUSUYAMMA NO.911,1ST YGY MAIN ROAD G.G.PALYA,BANGALORE 431340 17900 3 LT1 211 0.2400 0 1496 10 1 0 3 0.9200 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2667806 0 0 0 0 0 0 0 0 0 0 SMT.ANUSUYAMMA,NO.911,1ST YGY MAIN ROAD G.G.PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.2900 65 2023-11-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.2400 2 1455580527 6469256000 PNEH4969 T N MANJUVANI #1, I MAIN G.G. PALYA 431340 16000 3 LT1 211 2.4000 0 2707 63 1 0 3 0.8500 -2 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2683676 0 0 0 1 0 0 0 0 0 0 T N MANJUVANI,#1, I MAIN G.G. PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-08-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.2600 2 1455580568 6450556000 N7LG3577 M.ASHWATHAMMA NO.38/2 8TH CROSS 431340 31900 3 LT1 211 0.2400 0 1319 32 1 0 3 0.9400 -4 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2680547 0 0 0 0 0 0 0 0 0 0 M.ASHWATHAMMA,NO.38/2 8TH CROSS 0 0 0 0 0 0 0 2026-02-03 0 10001022622 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1200 2 1455580569 6443356000 N7LG14619 T N MANJUVANI NO-1, G.G PALYA, BANGALORE-22. 431340 17000 3 LT1 211 0.3200 0 4662 69 1 0 3 0.9000 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2665907 0 0 0 2 0 0 0 0 0 0 T N MANJUVANI,NO-1, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 2.3000 2 1455580320 6407992844 N7LG26663 M.MUNIRAJU #09, 8TH CROSS, GG PALYA; 431340 30600 3 LT1 211 0.4800 0 9838 145 1 0 3 1 0 1 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 99999 111113105334 0 0 0 2 0 0 0 0 0 0 M.MUNIRAJU,#09, 8TH CROSS, GG PALYA; 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 2.0200 2 1455580401 6378956000 N7LG16324 K. GURU MURTHY. NO-2/3, 1ST MAINROAD, GOREGUNTE PALYA, BANGALORE-96. 431340 1900 3 LT1 211 0.2400 0 935 19 1 0 3 0.9800 -51 1 0 0 240 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2668637 0 0 0 0 0 0 0 0 0 0 K. GURU MURTHY.,NO-2/3, 1ST MAINROAD, GOREGUNTE PALYA, BANGALORE-96. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1500 2 1455580564 6346856000 N7EH12506 K. GURU MURTHY. NO-2/3, 1ST MAINROAD, GOREGUNTE PALYA, BANGALORE-96. 431340 2500 3 LT1 211 0 1 17154 316 1 0 3 0.9200 0 1.0600 0 0 2270 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 A2663241 0 0 0 2 0 0 0 0 1 0 K. GURU MURTHY.,NO-2/3, 1ST MAINROAD, GOREGUNTE PALYA, BANGALORE-96. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 2.1400 2 1455580563 6344556000 N7LG16320 K. GURU MURTHY. NO-2/3, 1ST MAINROAD, GOREGUNTE PALYA, BANGALORE-96. 431340 1500 3 LT1 211 0.2400 0 857 13 1 0 3 0.8900 22 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2668640 0 0 0 0 0 0 0 0 0 0 K. GURU MURTHY.,NO-2/3, 1ST MAINROAD, GOREGUNTE PALYA, BANGALORE-96. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.8700 16 2023-10-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.0800 2 1455580335 6305456000 PNLG37718 S ANANDAPPA NO 48/13,IST MAIN G G PALYA 431340 15500 3 LT1 211 0.4800 0 1137 21 1 0 3 0.9500 3 1.0300 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2655009 0 0 0 0 0 0 0 0 0 0 S ANANDAPPA,NO 48/13,IST MAIN G G PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.0700 2 1455580375 6301965077 N7LG27546 GIRISH AND ANITHA #2/3, 1ST MAIN, G G PALYA, YPR 431340 8100 3 LT1 211 1 0 2952 35 1 0 3 0.9800 257 1.3000 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 99999 32720681 0 0 0 2 0 0 0 0 0 0 GIRISH AND ANITHA,#2/3, 1ST MAIN, G G PALYA, YPR 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.5200 2 1455580385 6291856000 N7LG16305 K. MADHU KUMAR. NO-2/3, 1ST MAINROAD, GOREGUNTE PALYA, BANGALORE. 431340 100 3 LT1 211 0.3200 0 1937 67 1 0 3 0.6800 48 0 0 0 730 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2663253 0 0 0 1 0 0 0 0 0 0 K. MADHU KUMAR.,NO-2/3, 1ST MAINROAD, GOREGUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.0200 2 1455580380 6285856000 N7LG5775 R.VENKATAPATHI NO.7/4 , 1ST G MAIN G.G.PALYA,BANGALORE 431340 3000 3 LT1 211 0.4800 0 1069 23 1 0 3 0.8700 4 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2666200 0 0 0 1 0 0 0 0 0 0 R.VENKATAPATHI,NO.7/4 , 1ST G MAIN G.G.PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.4000 2 1455580305 6233856000 N7LG12516 MUNI KRISHNA. NO-29/8, 1ST MAIN ROAD, G.G PALYA, BANGALORE-22. 431340 33200 3 LT1 211 0.3200 0 163 11 1 0 3 0.9000 -52 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2680541 0 0 0 0 0 0 0 0 0 0 MUNI KRISHNA.,NO-29/8, 1ST MAIN ROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.0800 2 1455580523 4550156000 N7CL717 M.ASHWATHAMMA NO.38/2 8TH CROSS 431340 31600 3 LT3A 311 0.2400 0 1296 30 1 0 3 0.7400 0 2.0400 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2680546 0 0 0 0 0 0 0 0 1 0 M.ASHWATHAMMA,NO.38/2 8TH CROSS 0 0 0 0 0 0 0 2026-02-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1500 2 1455580457 3764256000 PNWP1247 S ANANDAPPA # 48/13, 1ST MAIN, G.G.PALYA 431340 15800 3 LT3A 311 12 0 4389 318 1 0 3 0.8700 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 23140460 0 0 0 6 0 0 0 0 1 0 S ANANDAPPA,# 48/13, 1ST MAIN, G.G.PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 5.5410 2 1455580312 3606056000 N7CL1064 R.VENKATAPATHI NO.7/4 , 1ST G MAIN G.G.PALYA,BANGALORE 431340 2900 3 LT3A 311 0.2400 0 1372 35 1 0 3 0.6000 0 1.6600 0 0 630 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2666187 0 0 0 0 0 0 0 0 1 0 R.VENKATAPATHI,NO.7/4 , 1ST G MAIN G.G.PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1400 2 1455580350 3368753278 N7CL7491 AEE BBMP WARD NO-38, BBMP OFFICE, G G PALYA 431340 34100 3 LT3A 311 8 0 19239 209 1 0 3 1 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 999999 C248053 0 0 0 2 0 0 0 0 1 0 AEE BBMP,WARD NO-38, BBMP OFFICE, G G PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 2 2 1455580468 3198156000 PNWP822 S. ANDANAPPA # 48/13, 1ST MAIN, G.G.PALYA 431340 14800 3 LT3A 311 6 0 42045 796 1 0 3 1 0 1 0 0 7270 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.7270 (ignore if paid) 0 9999999 100002824302D 0 0 0 6 0 0 0 0 1 0 S. ANDANAPPA,# 48/13, 1ST MAIN, G.G.PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 6 2 1455580290 2198156000 PNP3931 B R NALINA NO.48/13 G.G.PALYA 431340 25000 3 LT3A 311 4 10 15751 109 1 0 3 0.8100 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 0 D608878 0 0 0 0 0 0 0 0 1 0 B R NALINA,NO.48/13 G.G.PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.0100 2 1455580570 9976647387 N7LG29602 SAROJA S M #12/5, 1ST G MAIN ROAD, GG PALYA 431340 21800 3 LT1 211 1 0 2001 19 1 0 3 0.8600 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 100000 BC2665291 0 0 0 1 0 0 0 0 0 0 SAROJA S M,#12/5, 1ST G MAIN ROAD, GG PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.5000 2 1455580404 9919556000 PNLG57518 VIJAYALAKSHMI NO.11, OLD NO.28, 1ST G MAIN ROAD, G.G.PALYA 431340 19700 3 LT1 211 0.4800 0 985 36 1 0 3 0.8700 84 1 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2683734 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,NO.11, OLD NO.28, 1ST G MAIN ROAD, G.G.PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.1800 30 2023-11-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.1300 2 1455580504 9900456000 N7LG16318 K. GURU MURTHY. NO-2/3, 1ST MAINROAD, GOREGUNTE PALYA, BANGALORE-96. 431340 1300 3 LT1 211 0.2400 0 260 9 1 0 3 0.9300 0 2.3400 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2668623 0 0 0 1 0 0 0 0 0 0 K. GURU MURTHY.,NO-2/3, 1ST MAINROAD, GOREGUNTE PALYA, BANGALORE-96. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.1000 2 1455580513 9898305901 N7LG40122 M MUNIRAJU #09, 8TH CROSS, GG PALYA2 431340 31100 3 LT1 211 1 0 1769 10 1 0 3 0.9900 0 1 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 100000 BC3377027 0 0 0 2 0 0 0 0 0 0 M MUNIRAJU,#09, 8TH CROSS, GG PALYA2 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.5000 2 1455580347 9823956000 PNLG16884A N. RANGAPPA NO. 10, CHOKKASANDRA PEENYA 431340 13900 3 LT1 211 0.4000 0 1634 0 1 0 3 0 -111 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2724138 0 0 0 0 0 0 0 0 0 0 N. RANGAPPA,NO. 10, CHOKKASANDRA PEENYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-09-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.0100 2 1455580505 9797556000 N7LG12881 A. SUJATHA, NO-1/2, 1ST "G" MAIN ROAD, GORE GUNTE PALYA, BANGALORE-22. 431340 20700 3 LT1 211 0.4000 0 2338 74 1 0 3 0.9100 0 0 0 0 230 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2664366 0 0 0 0 0 0 0 0 0 0 A. SUJATHA,,NO-1/2, 1ST "G" MAIN ROAD, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-08-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.2000 2 1455580407 9706456061 N7EH25989 BANWARI LAL VAISHNAV #37. 8TH CROSS 431340 28600 3 LT1 211 1 0 5871 60 1 0 3 1 322 2.6000 0 0 810 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111113084155 0 0 0 0 0 0 0 0 0 0 BANWARI LAL VAISHNAV,#37. 8TH CROSS 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 0.2600 2 1455580571 9676256000 N7LG22553 B.K MALLAIAH. NO-2/2, GORU GUNTE PALYA, 1ST MAINROAD, BANGALORE-96 431340 6700 3 LT1 211 0.3600 0 4124 5 1 0 3 1 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 9676256939D 0 0 0 1 0 0 0 0 0 0 B.K MALLAIAH.,NO-2/2, GORU GUNTE PALYA, 1ST MAINROAD, BANGALORE-96 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1 2 1455580573 9666456000 PNLG30081 R. VENKATAPPATI #42/1,IST MAIN G.G. PALYA 431340 11800 3 LT1 211 0.4800 0 281 8 1 0 3 0.9200 -25 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2666004 0 0 0 0 0 0 0 0 0 0 R. VENKATAPPATI,#42/1,IST MAIN G.G. PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5 15 2025-05-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.0700 2 1455580318 9533656000 N7LG10616 A.SUJATHA. NO-1/1, 1ST CROSS, 431340 9800 3 LT1 211 0.2400 0 1321 57 1 0 3 0.9700 261 1.4200 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2666014 0 0 0 0 0 0 0 0 0 0 A.SUJATHA.,NO-1/1, 1ST CROSS, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1600 2 1455580317 9530756000 N5EH358 M. MUNIYAPPA #46 1ST MAIN, G.G.PALYA, 431340 4600 3 LT1 211 2.3200 0 789 17 1 0 3 0.8400 -265 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2683678 0 0 0 0 0 0 0 0 0 0 M. MUNIYAPPA,#46 1ST MAIN, G.G.PALYA, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1000 2 1455580509 9490856000 PNLG1969A MYLARAPPA NO 9 G G PALYA 431340 4100 3 LT1 211 0.1600 0 6326 141 1 0 3 0.9200 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2663119 0 0 0 2 0 0 0 0 0 0 MYLARAPPA,NO 9 G G PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 199.5800 200 2023-07-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.6600 2 1455580432 9349256000 PNEH6932 NARASAMMA NO. 2, 8TH CROSS G.G.PALYA 431340 6200 3 LT1 211 1 0 1640 40 1 0 3 0.7600 -1 1 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2668535 0 0 0 1 0 0 0 0 0 0 NARASAMMA,NO. 2, 8TH CROSS G.G.PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.4500 2 1455580453 9298456000 N7LG23250 M. KRISHNA MURTHY, NO-37, 8TH CROSS, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 431340 27500 3 LT1 211 1 0 19484 203 1 0 3 1 0 0 0 0 2840 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.2840 (ignore if paid) 0 9999999 9298456068D 0 0 0 1 0 0 0 0 0 0 M. KRISHNA MURTHY,,NO-37, 8TH CROSS, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 181.5000 200 2023-09-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1 2 1455580427 9199556000 N7LG14618 T N MANJUVANI NO-21/1, G.G PALYA, BANGALORE-22. 431340 16900 3 LT1 211 0.3200 0 2182 23 1 0 3 0.9800 305 1.5500 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2665910 0 0 0 2 0 0 0 0 0 0 T N MANJUVANI,NO-21/1, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 2 2 1455580433 9189256000 N7EH4493 R.VENKATAPATHI NO.7/4 , 1ST G MAIN G.G.PALYA,BANGALORE 431340 3300 3 LT1 211 0.2400 1 1280 30 1 0 3 0.9300 40 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2666193 0 0 0 1 0 0 0 0 0 0 R.VENKATAPATHI,NO.7/4 , 1ST G MAIN G.G.PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.5900 2 1455580519 9182556000 N7LG5987 B.R.NALINA NO.12/1 , 1ST G MAIN G.G.PALYA,BANGALORE 431340 23700 3 LT1 211 0.2400 0 1203 29 1 0 3 0.9500 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2683357 0 0 0 0 0 0 0 0 0 0 B.R.NALINA,NO.12/1 , 1ST G MAIN G.G.PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1200 2 1455580546 9177556000 N7LG2890 B.R.NALINA # 12/1, 1ST MAIN, G.G.PALYA, 431340 22100 3 LT1 211 0.4800 0 967 59 1 0 3 0.9300 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2683739 0 0 0 0 0 0 0 0 0 0 B.R.NALINA,# 12/1, 1ST MAIN, G.G.PALYA, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15 25 2025-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1600 2 1455580266 9153756000 N7LG5776 R.VENKATAPATHI NO.7/4 , 1ST G MAIN G.G.PALYA,BANGALORE 431340 3100 3 LT1 211 0.4800 0 2100 87 1 0 3 0.9700 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2666194 0 0 0 1 0 0 0 0 0 0 R.VENKATAPATHI,NO.7/4 , 1ST G MAIN G.G.PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.1900 2 1455580498 9127856000 N7LG14616 T N MANJUVANI NO-1, G.G PALYA, BANGALORE-22. 431340 16700 3 LT1 211 0.3200 0 1819 51 1 0 3 0.9900 0 1 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2665911 0 0 0 2 0 0 0 0 0 0 T N MANJUVANI,NO-1, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.5800 2 1455580528 9078956000 N7LG12880 A. SUJATHA, NO-1/2, 1ST "G" MAIN ROAD, GORE GUNTE PALYA, BANGALORE-22. 431340 20600 3 LT1 211 0.4000 0 2175 35 1 0 3 0.9700 0 5.1700 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2664377 0 0 0 0 0 0 0 0 0 0 A. SUJATHA,,NO-1/2, 1ST "G" MAIN ROAD, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1100 2 1455580524 8981219688 N7EH25977 P. SHOBHARANI NO-37/2.. 8TH CROSS 431340 29100 3 LT1 211 1 0 2292 8 1 0 3 1 -38 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 99999 111113090599 0 0 0 1 0 0 0 0 0 0 P. SHOBHARANI,NO-37/2.. 8TH CROSS 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1 2 1455580249 8963456000 PNLG40843 NARASAMMA NO 2,8TH CROSS G G PALYA 431340 5800 3 LT1 211 0.4800 0 1717 69 1 0 3 0.8800 0 0 0 0 180 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 A2668540 0 0 0 2 0 0 0 0 0 0 NARASAMMA,NO 2,8TH CROSS G G PALYA 0 0 0 0 0 0 0 2026-02-03 0 10001022622 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.6800 2 1455580252 8957156000 N7LG22693 R. SRINIVAS. NO-37, 8TH CROSS, G.G PALYA, BANGALORE. 431340 30200 3 LT1 211 1 0 7338 36 1 0 3 1 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 8957156387D 0 0 0 1 0 0 0 0 0 0 R. SRINIVAS.,NO-37, 8TH CROSS, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1 2 1455580429 8947087000 N7LG24278 PREMA NO-38/1, 8TH CROSS, G.G. PALYA, BANGALORE-25 431340 26000 3 LT1 211 0.3600 0 6032 39 1 0 3 1 1 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 8947087396D 0 0 0 1 0 0 0 0 0 0 PREMA,NO-38/1, 8TH CROSS, G.G. PALYA, BANGALORE-25 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1 2 1455580462 8943956000 N7EH14874 LAKKAMMA. NO-57, M.S.K NAGAR, G.G PALYA, BANGALORE. 431340 33900 3 LT1 211 2 0 9256 80 1 0 3 0.9700 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 99999 111000096794 0 0 0 1 0 0 0 0 0 0 LAKKAMMA.,NO-57, M.S.K NAGAR, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1 2 1455580474 8909456000 N7LG10642 S.V.RAMA CHANDRA. NO-2/3, 1ST CROSS, 431340 7400 3 LT1 211 0.2400 0 861 36 1 0 3 0.9700 8 1 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2682048 0 0 0 1 0 0 0 0 0 0 S.V.RAMA CHANDRA.,NO-2/3, 1ST CROSS, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.5400 17 2023-10-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.4000 2 1455580477 8903356000 PNLG37717 S ANANDAPPA NO 48/13,IST MAIN G G PALYA 431340 15400 3 LT1 211 0.4800 0 3301 76 1 0 3 0.9600 313 1.5900 0 0 270 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2655003 0 0 0 1 0 0 0 0 0 0 S ANANDAPPA,NO 48/13,IST MAIN G G PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.1100 40 2024-09-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.1600 2 1455580329 8826256000 MSN7LG9147 SRI.R.VENKATA PATHI. # 7/4, G.G PALYA, 431340 100000 3 LT1 211 0.4800 0 82 25 1 0 3 0.9900 745 3.8200 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2666181 0 0 0 1 0 0 0 0 0 0 SRI.R.VENKATA PATHI.,# 7/4, G.G PALYA, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.2200 2 1455580242 8762756000 PNEH16713 VIJAYALAKSHMI NO.11, OLD NO.28, 1ST G MAIN ROAD, G.G.PALYA 431340 19100 3 LT1 211 2 0 3595 74 1 0 3 0.8100 -228 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2683721 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,NO.11, OLD NO.28, 1ST G MAIN ROAD, G.G.PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.4200 2 1455580434 8744356000 PNLG33946 K.NARAYANAPPA # G G PALYA 431340 13100 3 LT1 211 0.9600 0 1150 30 1 0 3 0.8900 2 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2666595 0 0 0 1 0 0 0 0 0 0 K.NARAYANAPPA,# G G PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.0600 2 1455580437 8698556000 N7LG12879 A. SUJATHA, NO-1/2, 1ST "G" MAIN ROAD, GORE GUNTE PALYA, BANGALORE-22. 431340 20900 3 LT1 211 0.4000 0 3704 112 1 0 3 0.9500 0 0 0 0 650 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2664376 0 0 0 2 0 0 0 0 0 0 A. SUJATHA,,NO-1/2, 1ST "G" MAIN ROAD, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.8200 2 1455580442 8683456000 PNEH4399 M JAYASHANKAR #37 8TH MAIN, G.G.PALYA 431340 26500 3 LT1 211 1.9000 0 428 5 1 0 3 1 -90 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2664379 0 0 0 0 0 0 0 0 0 0 M JAYASHANKAR,#37 8TH MAIN, G.G.PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.4700 19 2023-10-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.4300 2 1455580291 8645390152 N7LG26396 ANANDAPPA NO-12/2. 1ST G MAIN 431340 24500 3 LT1 211 0.4800 0 19754 179 1 0 3 1 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 99999 111112137979 0 0 0 2 0 0 0 0 0 0 ANANDAPPA,NO-12/2. 1ST G MAIN 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1.7000 2 1455580276 8638156000 PNEH6931 NARASAMMA NO. 2, 8TH CROSS G.G.PALYA 431340 6100 3 LT1 211 1.6600 0 2197 52 1 0 3 0.8700 5 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2668531 0 0 0 1 0 0 0 0 0 0 NARASAMMA,NO. 2, 8TH CROSS G.G.PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.2700 48 2023-09-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.3400 2 1455580271 8627546724 N7LG37654 HARISH #37/1, 8TH CROSS, GG PALYA1 431340 29500 3 LT1 211 1 0 6917 118 1 0 3 0.9900 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 100000 BC3130980 0 0 0 1 0 0 0 0 0 0 HARISH,#37/1, 8TH CROSS, GG PALYA1 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.5300 2 1455580511 8580456000 PNLG41132 XXX # 2, 1ST MAIN, G.G.PALYA 431340 3800 3 LT1 211 0.2400 0 1205 30 1 0 3 0.7300 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2655618 0 0 0 0 0 0 0 0 0 0 XXX,# 2, 1ST MAIN, G.G.PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1300 2 1455580466 8527487000 N7LG24277 PREMA NO-38/1, 8TH CROSS, G.G. PALYA, BANGALORE-24 431340 25900 3 LT1 211 0.3600 0 3908 25 1 0 3 1 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 8527487292D 0 0 0 1 0 0 0 0 0 0 PREMA,NO-38/1, 8TH CROSS, G.G. PALYA, BANGALORE-24 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2025-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1 2 1455580525 8481087000 N7LG24275 PREMA NO-38/1, 8TH CROSS, G.G. PALYA, BANGALORE-22 431340 25800 3 LT1 211 0.4800 0 6386 10 1 0 3 1 231 1.6300 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 8481087801D 0 0 0 1 0 0 0 0 0 0 PREMA,NO-38/1, 8TH CROSS, G.G. PALYA, BANGALORE-22 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1 2 1455580284 8449556000 PNLG53976 SAROJA.SM NO.12/5, 1ST G MAIN , G.G.PALYA, BANGALORE -22 431340 21700 3 LT1 211 0.8000 0 5380 134 1 0 3 0.9200 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2683351 0 0 0 2 0 0 0 0 0 0 SAROJA.SM,NO.12/5, 1ST G MAIN , G.G.PALYA, BANGALORE -22 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 2 2 1455580272 8431256000 PNEH1606 K. MUNIYAPPA # 46, 1ST MAIN, G.G.PALYA, 431340 5400 3 LT1 211 2.2400 0 2881 75 1 0 3 0.8900 0 1.1400 0 0 870 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A2679515 0 0 0 2 0 0 0 0 0 0 K. MUNIYAPPA,# 46, 1ST MAIN, G.G.PALYA, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-08-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 2.2100 2 1455580535 8371456000 N7LG13109 SMT. VIJAYA. NO-1/1, 6TH MAIN ROAD, GORE GUNTE PALYA, BANGALORE-22. 431340 20400 3 LT1 211 0.2400 0 318 7 1 0 3 0.8500 -32 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2666003 0 0 0 0 0 0 0 0 0 0 SMT. VIJAYA.,NO-1/1, 6TH MAIN ROAD, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.7000 16 2023-10-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.0500 2 1455580543 8370356000 N7LG17951 KARTHIKEYAN. NO-9/1, G.G PALYA, BANGALORE. 431340 12300 3 LT1 211 0.4800 0 587 20 1 0 3 0.9100 -38 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2666190 0 0 0 1 0 0 0 0 0 0 KARTHIKEYAN.,NO-9/1, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.7000 2 1455580423 8310556000 PNLG57519 VIJAYALAKSHMI NO.11, OLD NO.28, 1ST G MAIN ROAD, G.G.PALYA 431340 19400 3 LT1 211 0.4800 0 928 28 1 0 3 0.8800 0 0 0 0 370 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2683736 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,NO.11, OLD NO.28, 1ST G MAIN ROAD, G.G.PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16 26 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.4100 2 1455580424 8298456000 N7LG5970 SMT.ANUSUYAMMA NO.911,1ST YGY MAIN ROAD G.G.PALYA,BANGALORE 431340 17800 3 LT1 211 0.2400 0 2110 21 1 0 3 0.9400 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2667816 0 0 0 1 0 0 0 0 0 0 SMT.ANUSUYAMMA,NO.911,1ST YGY MAIN ROAD G.G.PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.1600 2 1455580419 8293856000 MSN7LG18181 B.R NALINI. NO-2/26, 3RD MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 431340 24100 3 LT1 211 0.2400 0 4884 138 1 0 3 0.9700 -4 0 0 0 1520 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 A2683349 0 0 0 2 0 0 0 0 0 0 B.R NALINI.,NO-2/26, 3RD MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.6300 2 1455580421 8288356000 N7LG13108 SMT. VIJAYA. NO-1/1, 6TH MAIN ROAD, GORE GUNTE PALYA, BANGALORE-22. 431340 20300 3 LT1 211 0.2400 0 444 8 1 0 3 0.9300 -19 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2666007 0 0 0 0 0 0 0 0 0 0 SMT. VIJAYA.,NO-1/1, 6TH MAIN ROAD, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.6300 23 2023-09-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1500 2 1455580445 8207956000 MSN7LG18179 B.R NALINI. NO-2/26, 3RD MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 431340 100000 3 LT1 211 0.2400 0 642 2 1 0 3 0.9300 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 999 A2683345 0 0 0 0 0 0 0 0 0 0 B.R NALINI.,NO-2/26, 3RD MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.0500 2 1455580263 8162956000 PNLG41198 G SARALA NO 3/3,IST MAIN G G PALYA 431340 13600 3 LT1 211 0.4800 0 1357 104 1 0 3 0.8100 829 7.2000 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 4525761 0 0 0 2 0 0 0 0 0 0 G SARALA,NO 3/3,IST MAIN G G PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 2.0810 2 1455580264 8150956000 N7LG16307 K. MADHU KUMAR. NO-2/3, 1ST MAINROAD, GOREGUNTE PALYA, BANGALORE. 431340 300 3 LT1 211 0.3200 0 1097 38 1 0 3 0.8800 0 0 0 0 210 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2663242 0 0 0 0 0 0 0 0 0 0 K. MADHU KUMAR.,NO-2/3, 1ST MAINROAD, GOREGUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.6300 23 2023-09-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1400 2 1455580502 8129256000 PNLG34537 SMT. NARASAMMA NO. 2, 8TH CROSS G.G. PALYA 431340 6000 3 LT1 211 0.4800 0 161 4 1 0 3 0.7200 0 1.2700 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2668530 0 0 0 0 0 0 0 0 0 0 SMT. NARASAMMA,NO. 2, 8TH CROSS G.G. PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.3200 2 1455580496 8083245482 N7EH25992 BANWARI LAL VAISHNAV #37 8TH CROSS 431340 28400 3 LT1 211 1 0 11535 6 1 0 3 1 1 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 99999 111113092685 0 0 0 1 0 0 0 0 0 0 BANWARI LAL VAISHNAV,#37 8TH CROSS 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 0.6200 2 1455580400 8004456723 N7EH25993 BANWARI LAL VAISHNAV #37, 8TH CROSS 431340 28700 3 LT1 211 1 0 8016 72 1 0 3 1 0 0 0 0 2230 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 111113089047 0 0 0 1 0 0 0 0 0 0 BANWARI LAL VAISHNAV,#37, 8TH CROSS 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1 2 1455580390 7996856000 N7LG11798 SMT.ANUSUYAMMA. NO-9/1, 1ST MAIN ROAD, G.G. PALYA, 431340 18100 3 LT1 211 0.4800 0 1606 51 1 0 3 0.9800 128 1 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2667801 0 0 0 1 0 0 0 0 0 0 SMT.ANUSUYAMMA.,NO-9/1, 1ST MAIN ROAD, G.G. PALYA, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.0400 51 2024-02-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.0900 2 1455580507 7985556000 N7LG19023 G SARALA NO-3/3, 1ST MAIN, POOJAMMA MAINROAD G.G PALYA, NEAR RAMESH BUILDING, BL 431340 13400 3 LT1 211 1 0 6496 137 1 0 3 1 0 1 0 0 1780 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 100002820510D 0 0 0 1 0 0 0 0 0 0 G SARALA,NO-3/3, 1ST MAIN, POOJAMMA MAINROAD G.G PALYA, NEAR RAMESH BUILDING, BL 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1 2 1455580244 7945556000 N7EH7663 S.V.RAMA CHANDRA. NO-2/3, 1ST CROSS, 431340 7900 3 LT1 211 0 1 659 18 1 0 3 0.5000 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2682044 0 0 0 1 0 0 0 0 1 0 S.V.RAMA CHANDRA.,NO-2/3, 1ST CROSS, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1 2 1455580441 7907856000 PNLG57407 G RAGHU NO.29/3 G.G.PALYA 431340 21100 3 LT1 211 0.4800 0 1496 17 1 0 3 0.8700 3 1 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14002794 0 9999999 A2664365 0 0 0 2 0 0 0 0 0 0 G RAGHU,NO.29/3 G.G.PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.5100 2 1455580444 7891956000 PNLG19982 VENKATAPPA R # 29/8, G.G. PALYA 431340 32900 3 LT1 211 0.2400 0 525 9 1 0 3 0.9500 -1 0 0 0 620 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2680559 0 0 0 0 0 0 0 0 0 0 VENKATAPPA R,# 29/8, G.G. PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.0500 2 1455580439 7885362499 N7LG26395 ANANDAPPA NO-12/2.. 1ST G MAIN 431340 24600 3 LT1 211 0.4800 0 6784 16 1 0 3 1 439 4.7000 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 99999 111112160779 0 0 0 0 0 0 0 0 0 0 ANANDAPPA,NO-12/2.. 1ST G MAIN 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 0.1000 2 1455580479 7804098951 N7LG43379 D N PUTTA RAJU #2/3,1ST G MAIN,GG PALYA 431340 9300 3 LT1 211 1 0 348 6 1 0 3 0.9500 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 100000 67591900 0 0 0 0 0 0 0 0 0 0 D N PUTTA RAJU,#2/3,1ST G MAIN,GG PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.0300 2 1455580483 7801356000 N7LG5778 R.VENKATAPATHI NO.7/4 , 1ST G MAIN G.G.PALYA,BANGALORE 431340 100000 3 LT1 211 0.4800 0 20 1 1 0 3 1 1 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 999 100002805010DD 0 0 0 1 0 0 0 0 0 0 R.VENKATAPATHI,NO.7/4 , 1ST G MAIN G.G.PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.7900 29 2025-11-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 0.5000 2 1455580488 4564356000 PNLG60203 G.C.ANANDA KUMAR, NO.2,8TH MAIN, G.G.PALYA 431340 10400 3 LT1 211 0.4000 0 1854 6 1 0 3 0.8300 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2665919 0 0 0 0 0 0 0 0 0 0 G.C.ANANDA KUMAR,,NO.2,8TH MAIN, G.G.PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43 53 2025-05-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.0600 2 1455580248 4526756000 N7LG12514 MUNI KRISHNA. NO-29/8, 1ST MAIN ROAD, G.G PALYA, BANGALORE-22. 431340 33300 3 LT1 211 0.3200 0 302 3 1 0 3 0.7800 5 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2680555 0 0 0 0 0 0 0 0 0 0 MUNI KRISHNA.,NO-29/8, 1ST MAIN ROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.0600 2 1455580428 4501856000 N7LG11797 SMT.ANUSUYAMMA. NO-9/1, 1ST MAIN ROAD, G.G. PALYA, 431340 18200 3 LT1 211 0.4800 0 705 15 1 0 3 0.9100 1 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2679610 0 0 0 0 0 0 0 0 0 0 SMT.ANUSUYAMMA.,NO-9/1, 1ST MAIN ROAD, G.G. PALYA, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.0800 2 1455580475 4466014865 N7LG26393 ANANDAPPA NO-12/2 1ST G MAIN 431340 24800 3 LT1 211 0.4800 0 3841 28 1 0 3 1 -16 0 0 0 630 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111112141760 0 0 0 1 0 0 0 0 0 0 ANANDAPPA,NO-12/2 1ST G MAIN 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-12-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 0.9400 2 1455580521 4448156000 N7LG5456 G.C.ANANDA KUMAR, NO.20/1 ,G.G.PALYA BANGALORE 431340 10100 3 LT1 211 0.2000 0 1513 31 1 0 3 0.9100 -18 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2665905 0 0 0 0 0 0 0 0 0 0 G.C.ANANDA KUMAR,,NO.20/1 ,G.G.PALYA BANGALORE 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.8000 44 2023-09-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1900 2 1455580545 4440956000 N7LG23251 M. KRISHNA MURTHY, NO-37, 8TH CROSS, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 431340 27600 3 LT1 211 1 0 6869 75 1 0 3 1 -1 0 0 0 460 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 4440956978D 0 0 0 1 0 0 0 0 0 0 M. KRISHNA MURTHY,,NO-37, 8TH CROSS, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1 2 1455580239 4428958585 N7LG29604 SAROJA S M #12/5, 1ST G MAIN ROAD, GG PALYA2 431340 21500 3 LT1 211 1 0 5816 88 1 0 3 0.9600 496 2.5000 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 100000 BC2665293 0 0 0 1 0 0 0 0 0 0 SAROJA S M,#12/5, 1ST G MAIN ROAD, GG PALYA2 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.8200 2 1455580435 4378956000 N7EH19970 M. KRISHNA MURTHY, NO-37, 8TH CROSS, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 431340 27300 3 LT1 211 2 0 19991 134 1 0 3 1 0 0 0 0 0 4313 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 2013-04-16 4378956442D 0 0 0 1 0 0 0 0 0 0 M. KRISHNA MURTHY,,NO-37, 8TH CROSS, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1 2 1455580295 4291856000 PNLG60193 GIRISH AND ANITHA NO.2/3 G.G.PALYA 431340 8200 3 LT1 211 0.4800 0 950 29 1 0 3 0.7700 -40 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2679842 0 0 0 1 0 0 0 0 0 0 GIRISH AND ANITHA,NO.2/3 G.G.PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.6000 2 1455580369 4289756000 N7LG16619 RUDRIAH. NO-2/3-4, 1ST "G" MAINROAD, G.G PALYA, BANGALORE-22. 431340 8400 3 LT1 211 0.3200 0 2513 64 1 0 3 0.8100 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2663243 0 0 0 1 0 0 0 0 0 0 RUDRIAH.,NO-2/3-4, 1ST "G" MAINROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.1800 2 1455580373 4271756000 N7LG16315 K. MADHU KUMAR. NO-2/3, 1ST MAINROAD, GOREGUNTE PALYA, BANGALORE. 431340 1100 3 LT1 211 0.3200 0 540 20 1 0 3 0.9600 24 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2663255 0 0 0 0 0 0 0 0 0 0 K. MADHU KUMAR.,NO-2/3, 1ST MAINROAD, GOREGUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.9400 23 2023-12-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1300 2 1455580458 4196056000 N7LG5774 R.VENKATAPATHI NO.7/4 , 1ST G MAIN G.G.PALYA,BANGALORE 431340 2800 3 LT1 211 0.4800 0 1213 21 1 0 3 0.9300 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2666196 0 0 0 0 0 0 0 0 0 0 R.VENKATAPATHI,NO.7/4 , 1ST G MAIN G.G.PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-08-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1700 2 1455580289 4117756000 N7LG5988 B.R.NALINA NO.12/1 , 1ST G MAIN G.G.PALYA,BANGALORE 431340 23800 3 LT1 211 0.2400 0 2765 48 1 0 3 0.9500 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2683343 0 0 0 1 0 0 0 0 0 0 B.R.NALINA,NO.12/1 , 1ST G MAIN G.G.PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.9100 69 2025-12-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.4500 2 1455580288 4114756000 N7LG16616 RUDRIAH. NO-2/3-4, 1ST "G" MAINROAD, G.G PALYA, BANGALORE-22. 431340 8800 3 LT1 211 0.3200 0 381 7 1 0 3 0.8900 -88 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2663260 0 0 0 0 0 0 0 0 0 0 RUDRIAH.,NO-2/3-4, 1ST "G" MAINROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.2400 17 2023-12-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.0800 2 1455580337 4088156000 N7LG18556 T N MANJUVANI NO-1, GORE GUNTE PALYA, BANGALORE-22. 431340 17200 3 LT1 211 0.2400 0 2149 39 1 0 3 0.8600 -400 0 0 0 230 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2665906 0 0 0 0 0 0 0 0 0 0 T N MANJUVANI,NO-1, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-08-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.2000 2 1455580366 4086756000 PNLG13664A T N MANJUVANI NO-1, G.G PALYA, BANGALORE-22. 431340 17600 3 LT1 211 0.2400 0 14474 169 1 0 3 1 0 4.1500 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 100002825424D 0 0 0 1 0 0 0 0 0 0 T N MANJUVANI,NO-1, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1 2 1455580412 4086556000 N7LG22842 M.UDAYA KUMAR NO-37, G.G PALYA, POORNIMA TEMPLE ROAD, BANGALORE. 431340 26400 3 LT1 211 0.4800 0 6574 8 1 0 3 1 -52 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 4086556818D 0 0 0 1 0 0 0 0 0 0 M.UDAYA KUMAR,NO-37, G.G PALYA, POORNIMA TEMPLE ROAD, BANGALORE. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1 2 1455580254 4023756000 PNLG14358 MYLARAPPA #9, G.G. PALYA 431340 4200 3 LT1 211 0.2400 0 986 20 1 0 3 1 72 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2668634 0 0 0 1 0 0 0 0 0 0 MYLARAPPA,#9, G.G. PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.8600 21 2024-03-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1 2 1455580487 3980566630 N7EH25990 BANWARI LAL VAISHNAV #37,, 8TH CROSS 431340 28300 3 LT1 211 1 0 6882 37 1 0 3 1 0 4.8200 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 99999 111113060542 0 0 0 1 0 0 0 0 0 0 BANWARI LAL VAISHNAV,#37,, 8TH CROSS 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1.1400 2 1455580482 3968256000 PNLG40844 NARASAMMA NO 2,8TH CROSS,IST MAIN G G PALYA 431340 5700 3 LT1 211 0.4800 0 1667 42 1 0 3 0.9200 0 1 0 0 310 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2668537 0 0 0 1 0 0 0 0 0 0 NARASAMMA,NO 2,8TH CROSS,IST MAIN G G PALYA 0 0 0 0 0 0 0 2026-02-03 0 10001022622 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.3300 2 1455580485 3957156000 PNLG52511 GOVINDARAJ BANGALORE - 431340 11300 3 LT1 211 0.4800 0 1352 107 1 0 3 0.8400 1319 9.6300 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2666009 0 0 0 2 0 0 0 0 0 0 GOVINDARAJ,BANGALORE - 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.1600 45 2023-09-17 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.7900 2 1455580547 3935356000 N7LG5980 B.R.NALINA NO.12/1 , 1ST G MAIN G.G.PALYA,BANGALORE 431340 23000 3 LT1 211 0.2400 0 2202 68 1 0 3 0.9200 0 1 0 0 570 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2683360 0 0 0 2 0 0 0 0 0 0 B.R.NALINA,NO.12/1 , 1ST G MAIN G.G.PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.5100 2 1455580382 3868856000 PNLG13568 GANGAMMA NO. 1, IST MAIN G.G. PALYA 431340 6400 3 LT1 211 0.8000 0 2 0 1 0 3 1 0 7.4000 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14002794 0 9999999 A2666264 0 0 0 0 0 0 0 0 0 0 GANGAMMA,NO. 1, IST MAIN G.G. PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.0100 2 1455580379 3863756000 PNLG31117 D.N.PUTTARAJU # 2/3-2,1ST G MAIN G.G.PALYA, 431340 8900 3 LT1 211 0.3200 0 2926 65 1 0 3 0.7000 -61 0 0 0 0 4313 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 2016-03-03 A2663251 0 0 0 1 0 0 0 0 0 0 D.N.PUTTARAJU,# 2/3-2,1ST G MAIN G.G.PALYA, 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.8500 2 1455580376 3862056000 N7LG22552 B.K MALLAIAH. NO-2/2, GORU GUNTE PALYA, 1ST MAINROAD, BANGALORE-96 431340 6600 3 LT1 211 0.3600 0 2727 14 1 0 3 1 1 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 3862056174D 0 0 0 1 0 0 0 0 0 0 B.K MALLAIAH.,NO-2/2, GORU GUNTE PALYA, 1ST MAINROAD, BANGALORE-96 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1 2 1455580262 3811456000 N7LG2646 S.V.RAMACHANDRAPPA # 2/3, 1ST CROSS, G.G.PALYA, 431340 8000 3 LT1 211 0.4800 0 1120 28 1 0 3 1 -84 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2682053 0 0 0 1 0 0 0 0 0 0 S.V.RAMACHANDRAPPA,# 2/3, 1ST CROSS, G.G.PALYA, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1 2 1455580467 3796556000 PNLG58445 G. C. ANANDA KUMAR, NO.2, 8TH MAIN, G.G.PALYA 431340 10200 3 LT1 211 0.4800 0 1913 27 1 0 3 0.9900 -17 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 99999 BD0863079 0 0 0 0 0 0 0 0 0 0 G. C. ANANDA KUMAR,,NO.2, 8TH MAIN, G.G.PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1500 2 1455580526 3743910635 N7LG40121 M MUNIRAJU #09, 8TH CROSS, GG PALYA 431340 31200 3 LT1 211 1 0 3090 13 1 0 3 0.9900 160 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 100000 BC3377026 0 0 0 1 0 0 0 0 0 0 M MUNIRAJU,#09, 8TH CROSS, GG PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.4600 2 1455580552 3727956000 PNLG60204 G.C. ANANDA KUMAR, NO.2,8TH MAIN, 1ST CROSS, G.G.PALYA, 431340 10300 3 LT1 211 0.4000 0 1237 16 1 0 3 0.9500 0 0 0 0 690 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A2665914 0 0 0 0 0 0 0 0 0 0 G.C. ANANDA KUMAR,,NO.2,8TH MAIN, 1ST CROSS, G.G.PALYA, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2024-10-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.0600 2 1455580274 3695456000 PNLG39692 D R SRINIVAS # 03 MUESHWARA TEMPLE STREET G G PALYA 431340 12200 3 LT1 211 0.4800 0 1128 15 1 0 3 0.9100 -32 0 0 0 210 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2665903 0 0 0 0 0 0 0 0 0 0 D R SRINIVAS,# 03 MUESHWARA TEMPLE STREET G G PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1200 2 1455580361 3679656000 N7LG5985 B.R.NALINA NO.12/1 , 1ST G MAIN G.G.PALYA,BANGALORE 431340 23500 3 LT1 211 0.2400 0 1335 43 1 0 3 0.8100 0 1 0 0 840 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2683356 0 0 0 0 0 0 0 0 0 0 B.R.NALINA,NO.12/1 , 1ST G MAIN G.G.PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.2900 17 2024-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.2300 2 1455580386 3575256000 N7LG11796 SMT.ANUSUYAMMA. NO-9/1, 1ST MAIN ROAD, G.G. PALYA, 431340 18900 3 LT1 211 0.4800 0 907 19 1 0 3 0.8600 -16 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2667812 0 0 0 0 0 0 0 0 0 0 SMT.ANUSUYAMMA.,NO-9/1, 1ST MAIN ROAD, G.G. PALYA, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1000 2 1455580512 3543956000 PNLG57507 B R NALINA NO.13 G.G.PALYA 431340 25300 3 LT1 211 0.4800 0 3452 152 1 0 3 0.9700 0 1 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2683723 0 0 0 2 0 0 0 0 0 0 B R NALINA,NO.13 G.G.PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.7700 2 1455580314 3501856000 PNLG24914 G SARALA # 3/3 1ST MAIN, G.G. PALYA 431340 13800 3 LT1 211 0.4800 0 7808 66 1 0 3 1 0 0 0 0 250 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000818577 0 0 0 1 0 0 0 0 0 0 G SARALA,# 3/3 1ST MAIN, G.G. PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1.2000 2 1455580353 3477356000 N7LG3904 SMT.ANUSUYAMMA NO.9/1 1ST YGY MAIN ROAD 431340 18600 3 LT1 211 0.4800 0 1734 31 1 0 3 0.8000 -50 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 100000 A2667803 0 0 0 0 0 0 0 0 0 0 SMT.ANUSUYAMMA,NO.9/1 1ST YGY MAIN ROAD 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1300 2 1455580394 3472956000 N7LG3905 SMT.ANUSUYAMMA NO.9/1 1ST YGY MAIN ROAD 431340 18500 3 LT1 211 0.4800 0 1700 46 1 0 3 0.8500 50 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2679851 0 0 0 1 0 0 0 0 0 0 SMT.ANUSUYAMMA,NO.9/1 1ST YGY MAIN ROAD 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.0100 2 1455580530 3435756000 N7LG6944 VIJAYA #1-1,6TH MAIN, GG PALYA, 431340 20000 3 LT1 211 0.4800 0 2212 56 1 0 3 0.9300 0 1 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2666020 0 0 0 2 0 0 0 0 0 0 VIJAYA,#1-1,6TH MAIN, GG PALYA, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.5600 2 1455580270 3395256000 PNLG24164 S. ANANDA #49/14 G.G. PALYA 431340 14400 3 LT1 211 0.4000 0 699 11 1 0 3 0.9400 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2655018 0 0 0 0 0 0 0 0 0 0 S. ANANDA,#49/14 G.G. PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.0500 2 1455580267 3394203247 N7LG27140 K MUNIRAJU #20 1ST G MAIN ROAD G G PALYA 431340 21900 3 LT1 211 1 0 5862 27 1 0 3 0.9800 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 99999 BC2021002 0 0 0 1 0 0 0 0 0 0 K MUNIRAJU,#20 1ST G MAIN ROAD G G PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.0900 2 1455580273 3387956000 N5LG1954 R. VENKATAIAH NO. 42/1 G.G. PALYA 431340 11500 3 LT1 211 0.1600 0 3244 49 1 0 3 0.8700 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2666001 0 0 0 0 0 0 0 0 0 0 R. VENKATAIAH,NO. 42/1 G.G. PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.2900 2 1455580323 3291856000 MSN7LG18182 B.R NALINI. NO-2/26, 3RD MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 431340 24200 3 LT1 211 0.2400 0 2879 88 1 0 3 0.8600 -66 0 0 0 550 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2683355 0 0 0 1 0 0 0 0 0 0 B.R NALINI.,NO-2/26, 3RD MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.1600 2 1455580465 3188556000 N7LG5777 R.VENKATAPATHI NO.7/4 , 1ST G MAIN G.G.PALYA,BANGALORE 431340 3200 3 LT1 211 0.4800 0 1167 48 1 0 3 0.9700 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2666183 0 0 0 1 0 0 0 0 0 0 R.VENKATAPATHI,NO.7/4 , 1ST G MAIN G.G.PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.0400 2 1455580470 3157556000 PNLG37719 S ANANDAPPA NO 48/13,IST MAIN G G PALYA 431340 15100 3 LT1 211 0.4800 0 3036 63 1 0 3 0.9600 -310 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2655013 0 0 0 0 0 0 0 0 0 0 S ANANDAPPA,NO 48/13,IST MAIN G G PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-07-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1900 2 1455580460 3154656000 PNLG14664 KARTIKEYAN #9/1 G.G. PALYA 431340 12600 3 LT1 211 0.8000 0 2842 64 1 0 3 0.8800 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2666185 0 0 0 0 0 0 0 0 0 0 KARTIKEYAN,#9/1 G.G. PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.3600 2 1455580469 3147756000 N7LG2895 B.R.NALINA # 12/1, 1ST MAIN, G.G.PALYA, 431340 22600 3 LT1 211 0.4800 0 3325 42 1 0 3 0.9100 -1 0 0 0 2450 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.2450 (ignore if paid) 0 9999999 A2683722 0 0 0 0 0 0 0 0 0 0 B.R.NALINA,# 12/1, 1ST MAIN, G.G.PALYA, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1700 2 1455580554 3122356000 N7LG16321 K. GURU MURTHY. NO-2/3, 1ST MAINROAD, GOREGUNTE PALYA, BANGALORE-96. 431340 1600 3 LT1 211 0.2400 0 809 14 1 0 3 0.8200 -11 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2668636 0 0 0 0 0 0 0 0 0 0 K. GURU MURTHY.,NO-2/3, 1ST MAINROAD, GOREGUNTE PALYA, BANGALORE-96. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1900 2 1455580551 3115917036 N7LG25095 SANDHYA .K NO-37, POOJAMMA TEMPLE ROAD, GORU GUNTE PALYA, 431340 26900 3 LT1 211 0.4800 0 1701 54 1 0 3 0.9000 0 1 0 0 400 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.400 (ignore if paid) 0 100000 A4869054 0 0 0 1 0 0 0 0 0 0 SANDHYA .K,NO-37, POOJAMMA TEMPLE ROAD, GORU GUNTE PALYA, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.3200 2 1455580269 3086556000 PNLG44778 S ANANDAPPA NO 48/13, 1ST MAIN, G.G. PALYA 431340 15700 3 LT1 211 0.4800 0 2747 105 1 0 3 0.9500 0 1 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2655017 0 0 0 1 0 0 0 0 0 0 S ANANDAPPA,NO 48/13, 1ST MAIN, G.G. PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.4100 37 2023-10-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.3600 2 1455580241 3005356000 N7LG2896 B.R.NALINA # 12/1, 1ST MAIN, G.G.PALYA, 431340 22700 3 LT1 211 0.4800 0 1703 71 1 0 3 0.9400 0 1 0 0 250 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2683730 0 0 0 0 0 0 0 0 0 0 B.R.NALINA,# 12/1, 1ST MAIN, G.G.PALYA, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1700 2 1455580240 3004956000 N7LG23249 M. KRISHNA MURTHY, NO-37, 8TH CROSS, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 431340 27400 3 LT1 211 1 0 7014 53 1 0 3 1 0 0 0 0 1010 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 3004956107D 0 0 0 1 0 0 0 0 0 0 M. KRISHNA MURTHY,,NO-37, 8TH CROSS, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1 2 1455580243 3003456000 N7LG6946 VIJAYA #1-1,6TH MAIN, GG PALYA, 431340 20200 3 LT1 211 0.4800 0 2592 125 1 0 3 0.9700 0 1 0 0 540 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 A2664369 0 0 0 3 0 0 0 0 0 0 VIJAYA,#1-1,6TH MAIN, GG PALYA, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 3.1100 2 1455580438 2966428633 N7LG26667 M.MUNIRAJU #09, 8TH CROSS, GG PALYA 431340 31000 3 LT1 211 1 0 11879 60 1 0 3 1 0 1 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 99999 111113066660 0 0 0 1 0 0 0 0 0 0 M.MUNIRAJU,#09, 8TH CROSS, GG PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1 2 1455580446 2948656000 MSN7LG18183 B.R NALINI. NO-2/26, 3RD MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 431340 24300 3 LT1 211 0.2400 0 1782 40 1 0 3 0.8500 0 1 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2683354 0 0 0 0 0 0 0 0 0 0 B.R NALINI.,NO-2/26, 3RD MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1000 2 1455580448 2946356000 PNLG44775 ANAND S NO 14/37 GG PALYA 431340 25500 3 LT1 211 0.4800 0 2145 48 1 0 3 0.9100 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 100000 BC3240388 0 0 0 1 0 0 0 0 0 0 ANAND S,NO 14/37 GG PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.1200 2 1455580260 2908956000 N7LG5986 B.R.NALINA NO.12/1 , 1ST G MAIN G.G.PALYA,BANGALORE 431340 23600 3 LT1 211 0.2400 0 3045 89 1 0 3 0.9000 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2683733 0 0 0 0 0 0 0 0 0 0 B.R.NALINA,NO.12/1 , 1ST G MAIN G.G.PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.3100 2 1455580492 2871856000 MSN7LG18178 B.R NALINI. NO-2/26, 3RD MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 431340 23900 3 LT1 211 0.2400 0 1368 27 1 0 3 0.9700 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2683352 0 0 0 1 0 0 0 0 0 0 B.R NALINI.,NO-2/26, 3RD MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.5100 52 2025-11-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.2800 2 1455580493 2868956000 N7LG22556 B.K MALLAIAH. NO-2/2, GORU GUNTE PALYA, 1ST MAINROAD, BANGALORE-96 431340 7000 3 LT1 211 0.3600 0 8590 31 1 0 3 1 -12 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 2868956120D 0 0 0 1 0 0 0 0 0 0 B.K MALLAIAH.,NO-2/2, GORU GUNTE PALYA, 1ST MAINROAD, BANGALORE-96 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1 2 1455580549 2826856000 N7LG10643 S.V.RAMA CHANDRA. NO-2/3, 1ST CROSS, 431340 7500 3 LT1 211 0.2400 0 546 11 1 0 3 0.7600 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2682047 0 0 0 0 0 0 0 0 0 0 S.V.RAMA CHANDRA.,NO-2/3, 1ST CROSS, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.2400 14 2023-10-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.0500 2 1455580582 2808356000 N7LG11794 MUNI KRISHNA. NO-29/8, RANGA SWAMAPPA CHOULTRY ROAD, 431340 32500 3 LT1 211 0.2400 0 923 24 1 0 3 0.9400 130 1 0 0 220 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2680542 0 0 0 2 0 0 0 0 0 0 MUNI KRISHNA.,NO-29/8, RANGA SWAMAPPA CHOULTRY ROAD, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.5900 2 1455580327 2784856000 PNLG37720 S ANANDAPPA NO 48/13,IST MAIN G G PALYA 431340 15300 3 LT1 211 0.4800 0 4314 10 1 0 3 1 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 99999 110000829309 0 0 0 1 0 0 0 0 0 0 S ANANDAPPA,NO 48/13,IST MAIN G G PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-08-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1 2 1455580413 2755956000 PNLG37449 VIJAYALAKSHMI NO.11, OLD NO.28, 1ST G MAIN ROAD, G.G.PALYA 431340 19000 3 LT1 211 0.4800 0 3101 207 1 0 3 0.9700 1306 6.6000 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2683728 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,NO.11, OLD NO.28, 1ST G MAIN ROAD, G.G.PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.4000 27 2024-03-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.5200 2 1455580517 2733556000 N7LG6547 M.UDAYA KUMAR #37, GG PALYA, BANGALORE 431340 27000 3 LT1 211 0.2400 0 1902 45 1 0 3 0.7600 -53 0 0 0 0 4313 2026-02-03 3 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 2013-06-16 A2664378 0 0 0 0 0 0 0 0 0 0 M.UDAYA KUMAR,#37, GG PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.4600 2 1455580538 2724556000 N7LG16317 K. GURU MURTHY. NO-2/3, 1ST MAINROAD, GOREGUNTE PALYA, BANGALORE-96. 431340 1200 3 LT1 211 0.2400 0 1898 41 1 0 3 0.9300 0 1.7700 0 0 640 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2668635 0 0 0 1 0 0 0 0 0 0 K. GURU MURTHY.,NO-2/3, 1ST MAINROAD, GOREGUNTE PALYA, BANGALORE-96. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.4500 2 1455580581 2711456000 N7LG16323 K. GURU MURTHY. NO-2/3, 1ST MAINROAD, GOREGUNTE PALYA, BANGALORE-96. 431340 1800 3 LT1 211 0.2400 0 2040 41 1 0 3 0.8800 -44 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2668624 0 0 0 1 0 0 0 0 0 0 K. GURU MURTHY.,NO-2/3, 1ST MAINROAD, GOREGUNTE PALYA, BANGALORE-96. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.0400 2 1455580304 2703556000 N7LG3575 M.ASHWATHAMMA NO.38/2 8TH CROSS 431340 32100 3 LT1 211 0.2400 0 1234 42 1 0 3 0.8600 -4 2.2900 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2680558 0 0 0 2 0 0 0 0 0 0 M.ASHWATHAMMA,NO.38/2 8TH CROSS 0 0 0 0 0 0 0 2026-02-03 0 10001022622 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.8400 2 1455580425 2653975067 N7LG40120 M MUNIRAJU #09, 8TH CROSS, GG PALYA1 431340 31300 3 LT1 211 1 0 3614 60 1 0 3 0.9600 -3 1.3100 0 0 1080 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.1080 (ignore if paid) 0 100000 BC3377025 0 0 0 2 0 0 0 0 0 0 M MUNIRAJU,#09, 8TH CROSS, GG PALYA1 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 2.1600 2 1455580420 2649946000 N7LG18557 T N MANJUVANI NO-1, GORE GUNTE PALYA, BANGALORE-22. 431340 17300 3 LT1 211 0.2400 0 1309 51 1 0 3 0.8000 417 2.9800 0 0 780 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A2665904 0 0 0 1 0 0 0 0 0 0 T N MANJUVANI,NO-1, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.1700 2 1455580550 2621356000 N7LG16310 K. MADHU KUMAR. NO-2/3, 1ST MAINROAD, GOREGUNTE PALYA, BANGALORE. 431340 600 3 LT1 211 0.3200 0 651 8 1 0 3 0.9900 14 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 100000 BC2874259 0 0 0 0 0 0 0 0 0 0 K. MADHU KUMAR.,NO-2/3, 1ST MAINROAD, GOREGUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.0500 2 1455580300 2602556000 PNEH1607 K. MUNIYAPPA #81, II MAIN G.G. PALYA 431340 5100 3 LT1 211 2.2400 0 3732 85 1 0 3 1 0 0 0 0 1110 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 110000731218 0 0 0 1 0 0 0 0 0 0 K. MUNIYAPPA,#81, II MAIN G.G. PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1 2 1455580302 2599756000 PNLG62534 SARASWATHAMMA NO.159, 26TH MAIN 431340 22000 3 LT1 211 0.3600 0 1463 53 1 0 3 0.7400 370 2.8600 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2666843 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,NO.159, 26TH MAIN 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.7000 2 1455580384 2573000341 N7LG43192 HARISH #37/1, 8TH CROSS, GG PALYA4 431340 29800 3 LT1 211 1 0 678 69 1 0 3 0.9800 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 100000 67520645 0 0 0 3 0 0 0 0 0 0 HARISH,#37/1, 8TH CROSS, GG PALYA4 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 2.8800 2 1455580377 2553656000 PNLG19983 MUNIKRISHNA # 29/8, G.G. PALYA 431340 33000 3 LT1 211 0.1600 0 2325 20 1 0 3 1 82 1 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 100002822678AD 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNA,# 29/8, G.G. PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1.4800 2 1455580378 2541788956 N7LG26666 M.MUNIRAJU #09, 8TH CROSS, GG PALYA. 431340 30900 3 LT1 211 1 0 9340 45 1 0 3 1 0 1 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 99999 111113093055 0 0 0 2 0 0 0 0 0 0 M.MUNIRAJU,#09, 8TH CROSS, GG PALYA. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 2.2000 2 1455580277 2501856000 N7LG11793 MUNI KRISHNA. NO-29/8, RANGA SWAMAPPA CHOULTRY ROAD, 431340 32600 3 LT1 211 0.2400 0 790 11 1 0 3 0.8700 -17 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2680545 0 0 0 0 0 0 0 0 0 0 MUNI KRISHNA.,NO-29/8, RANGA SWAMAPPA CHOULTRY ROAD, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.0700 2 1455580532 2427956000 N7LG22845 M JAYASHANKAR NO-37, G.G PALYA, POORNIMA TEMPLE ROAD, BANGALORE. 431340 26300 3 LT1 211 0.4800 0 6890 8 1 0 3 1 -82 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 2427956567D 0 0 0 1 0 0 0 0 0 0 M JAYASHANKAR,NO-37, G.G PALYA, POORNIMA TEMPLE ROAD, BANGALORE. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1 2 1455580572 2415351491 N7LG29605 SAROJA S M #12/5, 1ST G MAIN ROAD, GG PALYA1 431340 21600 3 LT1 211 1 0 8415 96 1 0 3 0.8700 176 1.8000 0 0 920 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.920 (ignore if paid) 0 100000 BC2665294 0 0 0 1 0 0 0 0 0 0 SAROJA S M,#12/5, 1ST G MAIN ROAD, GG PALYA1 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.5600 2 1455580308 2402656000 PNLG33949 K.NARAYANAPPA - G G PALYA 431340 12700 3 LT1 211 0.9600 0 4746 33 1 0 3 0.7900 0 1 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2666584 0 0 0 0 0 0 0 0 0 0 K.NARAYANAPPA,- G G PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1700 2 1455580325 2396171136 N7LG43193 HARISH #37/1, 8TH CROSS, GG PALYA2 431340 29900 3 LT1 211 1 0 1005 27 1 0 3 0.6700 -115 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 100000 67520646 0 0 0 1 0 0 0 0 0 0 HARISH,#37/1, 8TH CROSS, GG PALYA2 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.5800 2 1455580409 2369856000 PNLG30082 VENKATAPATHI #42/1 G.G PALYA 431340 11400 3 LT1 211 0.4800 0 1295 57 1 0 3 0.9700 583 3 0 0 320 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2666006 0 0 0 1 0 0 0 0 0 0 VENKATAPATHI,#42/1 G.G PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.2100 2 1455580405 2346056000 N7LG3906 SMT.ANUSUYAMMA NO.9/1 1ST YGY MAIN ROAD 431340 18400 3 LT1 211 0.4800 0 1550 23 1 0 3 0.8700 -37 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2667815 0 0 0 1 0 0 0 0 0 0 SMT.ANUSUYAMMA,NO.9/1 1ST YGY MAIN ROAD 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-08-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.7300 2 1455580340 2284356000 N7LG17619 PREMA. NO-38/1, 8TH CROSS, GORU GUNTE PALYA, BANGALORE-22. 431340 26200 3 LT1 211 0.4800 0 589 11 1 0 3 0.9400 -38 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2731372 0 0 0 0 0 0 0 0 0 0 PREMA.,NO-38/1, 8TH CROSS, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-07 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.2200 2 1455580343 2278244787 N7LG26397 ANANDAPPA NO-12/2 1ST G MAIN 431340 24900 3 LT1 211 0 1 8036 18 1 0 3 1 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 99999 111112871749 0 0 0 0 0 0 0 0 0 0 ANANDAPPA,NO-12/2 1ST G MAIN 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 0.1000 2 1455580339 2277756000 PNEH4968 T N MANJUVANI # 1, 1ST MAIN, G.G.PALYA, 431340 15900 3 LT1 211 3 0 9748 89 1 0 3 1 -56 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 100002828187D 0 0 0 1 0 0 0 0 0 0 T N MANJUVANI,# 1, 1ST MAIN, G.G.PALYA, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-09-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1 2 1455580422 2259856000 N7LG10614 A.SUJATHA. NO-1/1, 1ST CROSS, 431340 9600 3 LT1 211 0.2400 0 902 27 1 0 3 0.9900 -8 0 0 0 640 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2666016 0 0 0 0 0 0 0 0 0 0 A.SUJATHA.,NO-1/1, 1ST CROSS, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.2600 2 1455580418 2253807804 N7LG29601 R.VENKATAPATHI NO 42/1, G G PALYA 431340 10900 3 LT1 211 1 0 2498 33 1 0 3 0.9300 -31 0 0 0 230 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.230 (ignore if paid) 0 100000 52301401 0 0 0 0 0 0 0 0 0 0 R.VENKATAPATHI,NO 42/1, G G PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.3500 2 1455580417 2251456000 PNLG14359 MYLARAPPA #9, G.G. PALYA 431340 4300 3 LT1 211 0.2400 0 437 10 1 0 3 0.8700 0 1 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2679850 0 0 0 0 0 0 0 0 0 0 MYLARAPPA,#9, G.G. PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1700 2 1455580555 2212156000 PNLG57594 K.NARAYANAPPA NO.24/7 1ST CROSS, G.G.PALYA 431340 13200 3 LT1 211 0.4800 0 8149 118 1 0 3 0.9700 201 1.4800 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 99999 BD0863080 0 0 0 2 0 0 0 0 0 0 K.NARAYANAPPA,NO.24/7 1ST CROSS, G.G.PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.6200 2 1455580285 2195656000 PNLG44777 S ANANDAPPA NO 48/13. G G PALYA 431340 15200 3 LT1 211 0.4800 0 1819 25 1 0 3 0.8100 0 2.1000 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2655001 0 0 0 0 0 0 0 0 0 0 S ANANDAPPA,NO 48/13. G G PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1100 2 1455580286 2173056000 N7LG5981 B.R.NALINA NO.12/1 , 1ST G MAIN G.G.PALYA,BANGALORE 431340 23100 3 LT1 211 0.2400 0 4713 129 1 0 3 0.9400 1313 9.5200 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2683735 0 0 0 2 0 0 0 0 0 0 B.R.NALINA,NO.12/1 , 1ST G MAIN G.G.PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 2.3400 2 1455580282 2172256000 N7LG5655 D.N.PUTTARAJU # 2/3 -2,1ST G MAIN G.G.PALYA,B,LORE-22 431340 9100 3 LT1 211 0.2400 0 761 23 1 0 3 0.6700 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2668638 0 0 0 0 0 0 0 0 0 0 D.N.PUTTARAJU,# 2/3 -2,1ST G MAIN G.G.PALYA,B,LORE-22 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.3900 2 1455580352 2147756000 N7LG10641 S.V.RAMA CHANDRA. NO-2/3, 1ST CROSS, 431340 7300 3 LT1 211 0.2400 0 452 8 1 0 3 0.9200 9 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2682055 0 0 0 0 0 0 0 0 0 0 S.V.RAMA CHANDRA.,NO-2/3, 1ST CROSS, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.2300 13 2023-10-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.0300 2 1455580356 2143956000 N7LG13076 T N MANJUVANI NO-7/1, POOJAMMA TEMPLE ROAD, G-G. PALYA, BANGALORE-22. 431340 16500 3 LT1 211 0.2400 0 3527 87 1 0 3 0.9300 0 1 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2683662 0 0 0 2 0 0 0 0 0 0 T N MANJUVANI,NO-7/1, POOJAMMA TEMPLE ROAD, G-G. PALYA, BANGALORE-22. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 2.0200 2 1455580351 2140956000 N7LG2645 S.V.RAMACHANDRAPPA # 2/3, 1ST CROSS, G.G.PALYA, 431340 7600 3 LT1 211 0.4800 0 2287 44 1 0 3 0.9600 0 0 0 0 1220 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 A2682054 0 0 0 1 0 0 0 0 0 0 S.V.RAMACHANDRAPPA,# 2/3, 1ST CROSS, G.G.PALYA, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5900 53 2023-09-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.6800 2 1455580566 2108956000 N7LG2894 B.R.NALINA # 12/1, 1ST MAIN, G.G.PALYA, 431340 22500 3 LT1 211 0.4800 0 1678 43 1 0 3 0.7200 726 7.4000 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14002794 0 9999999 A2683341 0 0 0 0 0 0 0 0 0 0 B.R.NALINA,# 12/1, 1ST MAIN, G.G.PALYA, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1800 2 1455580299 2095817920 N7LG27577 SMT VIJAYA #1-1 1ST G MAIN ROAD G G PALYA 431340 19800 3 LT1 211 1 0 2721 25 1 0 3 0.9800 -50 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 99999 BC2168947 0 0 0 1 0 0 0 0 0 0 SMT VIJAYA,#1-1 1ST G MAIN ROAD G G PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-08-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.5000 2 1455580313 2087956000 PNLG36823 XXX # 8/1, 1ST MAIN, G.G.PALYA 431340 5200 3 LT1 211 0.2400 0 4256 92 1 0 3 0.8900 0 0 0 0 1040 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A2655636 0 0 0 1 0 0 0 0 0 0 XXX,# 8/1, 1ST MAIN, G.G.PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.5900 2 1455580399 2045756000 PNLG39691 D R SRINIVAS # 03 MUNESHWARA TEMPLE STREET G.G. PALYA 431340 12100 3 LT1 211 0.4800 0 2628 83 1 0 3 0.9800 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2665917 0 0 0 1 0 0 0 0 0 0 D R SRINIVAS,# 03 MUNESHWARA TEMPLE STREET G.G. PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.4900 2 1455580387 2037956000 PNLG60202 G. C.ANADA KUMAR, NO.2,8TH MAIN, 1ST CROSS . G.G.PALYA 431340 10500 3 LT1 211 0.4000 0 1039 21 1 0 3 0.9200 38 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2665908 0 0 0 0 0 0 0 0 0 0 G. C.ANADA KUMAR,,NO.2,8TH MAIN, 1ST CROSS . G.G.PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.0100 24 2023-10-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.0900 2 1455580556 2004656000 N7LG16306 K. MADHU KUMAR. NO-2/3, 1ST MAINROAD, GOREGUNTE PALYA, BANGALORE. 431340 200 3 LT1 211 0.3200 0 615 16 1 0 3 0.7400 0 1 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2663254 0 0 0 0 0 0 0 0 0 0 K. MADHU KUMAR.,NO-2/3, 1ST MAINROAD, GOREGUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.0700 2 1455580365 1969287000 N7LG24276 PREMA NO-38/1, 8TH CROSS, G.G. PALYA, BANGALORE-23 431340 25700 3 LT1 211 0.3600 0 3209 3 1 0 3 1 -94 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 1969287958D 0 0 0 1 0 0 0 0 0 0 PREMA,NO-38/1, 8TH CROSS, G.G. PALYA, BANGALORE-23 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1 2 1455580354 1946456000 PNEH1604 K. MUNIYAPPA # 46, 1ST MAIN,G.G.PALYA, 431340 4800 3 LT1 211 2.2400 0 1763 36 1 0 3 0.9800 217 1.0700 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2683677 0 0 0 2 0 0 0 0 0 0 K. MUNIYAPPA,# 46, 1ST MAIN,G.G.PALYA, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.6000 2 1455580553 1911956000 N5LG3023 MUNIYAPPA 2ND MAIN PEENYA 431340 5000 3 LT1 211 0.1200 0 1118 20 1 0 3 0.9700 50 0 0 0 670 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2682951 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,2ND MAIN PEENYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.9600 49 2023-09-06 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.0600 2 1455580367 1868856000 N7LG23253 M. KRISHNA MURTHY, NO-37, 8TH CROSS, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 431340 27800 3 LT1 211 1 0 5223 98 1 0 3 1 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 1868856419D 0 0 0 1 0 0 0 0 0 0 M. KRISHNA MURTHY,,NO-37, 8TH CROSS, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1 2 1455580497 1755356000 PNLG44776 S ANANDAPPA NO 48/13, 1ST MAIN, G.G. PALYA 431340 15600 3 LT1 211 0.4800 0 1724 46 1 0 3 0.9700 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2655010 0 0 0 1 0 0 0 0 0 0 S ANANDAPPA,NO 48/13, 1ST MAIN, G.G. PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.7100 31 2024-03-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.3400 2 1455580567 1702256000 PNLG19981 MUNIKRISHNA # 29/8, G.G. PALYA 431340 32800 3 LT1 211 0.1600 0 1313 31 1 0 3 0.8200 79 1.0500 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2680551 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNA,# 29/8, G.G. PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.2200 2 1455580319 1678956000 N7LG16620 RUDRIAH. NO-2/3-4, 1ST "G" MAINROAD, G.G PALYA, BANGALORE-22. 431340 8500 3 LT1 211 0.3200 0 2299 51 1 0 3 0.8600 -619 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2663246 0 0 0 0 0 0 0 0 0 0 RUDRIAH.,NO-2/3-4, 1ST "G" MAINROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.2500 2 1455580503 1630756000 N5LG4795 MALLAYA.B.K #9 G.G. PALYA 431340 7100 3 LT1 211 0.2400 0 2111 28 1 0 3 0.9200 -106 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2666268 0 0 0 0 0 0 0 0 0 0 MALLAYA.B.K,#9 G.G. PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-26 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.3100 2 1455580344 1546360161 N7EH25991 BANWARI LAL VAISHNAV #37./ 8TH CROSS 431340 28500 3 LT1 211 1 0 5829 90 1 0 3 1 -1 11.5900 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 99999 111113088454 0 0 0 2 0 0 0 0 0 0 BANWARI LAL VAISHNAV,#37./ 8TH CROSS 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2026-01-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1.9600 2 1455580510 1521856000 PNLG41130 HUDDAMMA NO 2 G G PALYA 431340 4000 3 LT1 211 0.2400 0 3275 31 1 0 3 0.9900 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 99999 110000835575 0 0 0 1 0 0 0 0 0 0 HUDDAMMA,NO 2 G G PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1 2 1455580311 1484956000 N7LG2893 B.R.NALINA # 12/1, 1ST MAIN, G.G.PALYA, 431340 22400 3 LT1 211 0.4800 0 1931 94 1 0 3 0.9700 0 1 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14002794 0 9999999 A2683346 0 0 0 2 0 0 0 0 0 0 B.R.NALINA,# 12/1, 1ST MAIN, G.G.PALYA, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.5300 2 1455580303 1481756000 N7LG16326 K. GURU MURTHY. NO-2/3, 1ST MAINROAD, GOREGUNTE PALYA, BANGALORE-96. 431340 2100 3 LT1 211 0.2400 0 715 18 1 0 3 0.8600 0 1 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2663252 0 0 0 0 0 0 0 0 0 0 K. GURU MURTHY.,NO-2/3, 1ST MAINROAD, GOREGUNTE PALYA, BANGALORE-96. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1100 2 1455580381 1444356000 N7LG8491 NARASAMMA # 2, 8TH CROSS,1ST MAIN ROAD, 431340 5500 3 LT1 211 0.4800 0 1971 23 1 0 3 0.9900 110 1 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2683358 0 0 0 2 0 0 0 0 0 0 NARASAMMA,# 2, 8TH CROSS,1ST MAIN ROAD, 0 0 0 0 0 0 0 2026-02-03 0 10001022622 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.5500 2 1455580374 1363156000 N7LG22551 B.K MALLAIAH. NO-2/2, GORU GUNTE PALYA, 1ST MAINROAD, BANGALORE-96 431340 6500 3 LT1 211 0.3600 0 3225 4 1 0 3 1 163 1 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 1363156910D 0 0 0 1 0 0 0 0 0 0 B.K MALLAIAH.,NO-2/2, GORU GUNTE PALYA, 1ST MAINROAD, BANGALORE-96 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1 2 1455580395 1259856000 PNLG37716 S ANANDAPPA NO 48/13,IST MAIN G G PALYA 431340 15000 3 LT1 211 0.4800 0 3251 62 1 0 3 0.9700 -6 1 0 0 440 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2655006 0 0 0 1 0 0 0 0 0 0 S ANANDAPPA,NO 48/13,IST MAIN G G PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.8700 29 2024-04-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.3500 2 1455580398 1243256000 N7LG5983 B.R.NALINA NO.12/1 , 1ST G MAIN G.G.PALYA,BANGALORE 431340 23300 3 LT1 211 0.2400 0 5143 83 1 0 3 0.8600 -28 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2683350 0 0 0 0 0 0 0 0 0 0 B.R.NALINA,NO.12/1 , 1ST G MAIN G.G.PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 131.6000 145 2024-03-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.3600 2 1455580396 1234156000 N7LG2898 B.R.NALINA # 12/1, 1ST MAIN, G.G.PALYA, 431340 22900 3 LT1 211 0.4800 0 3415 87 1 0 3 0.9500 0 1 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2683353 0 0 0 2 0 0 0 0 0 0 B.R.NALINA,# 12/1, 1ST MAIN, G.G.PALYA, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.5800 2 1455580391 1233156000 N7LG5969 SMT.ANUSUYAMMA NO.911,1ST YGY MAIN ROAD G.G.PALYA,BANGALORE 431340 17700 3 LT1 211 0.2400 0 760 21 1 0 3 0.7400 3 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2679857 0 0 0 0 0 0 0 0 0 0 SMT.ANUSUYAMMA,NO.911,1ST YGY MAIN ROAD G.G.PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1100 2 1455580514 1227856000 N7LG16319 K. GURU MURTHY. NO-2/3, 1ST MAINROAD, GOREGUNTE PALYA, BANGALORE-96. 431340 1400 3 LT1 211 0.2400 0 508 23 1 0 3 0.9600 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2668622 0 0 0 1 0 0 0 0 0 0 K. GURU MURTHY.,NO-2/3, 1ST MAINROAD, GOREGUNTE PALYA, BANGALORE-96. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.7000 18 2023-12-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.6400 2 1455580383 1156956000 PNLG5511A MUNIYAPPA 2ND MAIN G.G. PALYA 431340 4500 3 LT1 211 0.2400 0 781 19 1 0 3 0.7000 0 0 0 0 590 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A2682958 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,2ND MAIN G.G. PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.9400 25 2023-10-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.0600 2 1455580293 1084956000 N7LG3902 SMT.ANUSUYAMMA NO.9/1 1ST YGY MAIN ROAD 431340 18700 3 LT1 211 0.4800 0 1130 28 1 0 3 0.9500 1 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2667818 0 0 0 2 0 0 0 0 0 0 SMT.ANUSUYAMMA,NO.9/1 1ST YGY MAIN ROAD 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-10-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.5600 2 1455580298 1075319326 N7LG26665 M.MUNIRAJU #09, 8TH CROSS, GG PALYA 431340 30800 3 LT1 211 1 0 14824 37 1 0 3 1 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 99999 111113066251 0 0 0 0 0 0 0 0 0 0 M.MUNIRAJU,#09, 8TH CROSS, GG PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-23 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 0.3400 2 1455580370 1037956000 MSN7LG9148 SRI.R.VENKATA PATHI. # 7/4, G.G PALYA, 431340 3400 3 LT1 211 0.4800 0 896 27 1 0 3 0.8500 0 0 0 0 580 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2666186 0 0 0 0 0 0 0 0 0 0 SRI.R.VENKATA PATHI.,# 7/4, G.G PALYA, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.4800 31 2023-11-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1000 2 1455580326 0985056000 PNLG50900 VIJAYALAKSHMI NO.11, OLD NO.28, 1ST G MAIN ROAD, G.G.PALYA 431340 19200 3 LT1 211 0.4800 0 775 14 1 0 3 0.9200 -4 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2683724 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,NO.11, OLD NO.28, 1ST G MAIN ROAD, G.G.PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.5200 2 1455580332 0984163560 N7LG37653 HARISH #37/1, 8TH CROSS, GG PALYA2 431340 29400 3 LT1 211 1 0 2522 33 1 0 3 0.9400 -42 0 0 0 210 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC3130979 0 0 0 0 0 0 0 0 0 0 HARISH,#37/1, 8TH CROSS, GG PALYA2 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.2300 2 1455580333 0980256000 N7LG10615 A.SUJATHA. NO-1/1, 1ST CROSS, 431340 9500 3 LT1 211 0.2400 0 115 4 1 0 3 0.7200 -26 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2666015 0 0 0 0 0 0 0 0 0 0 A.SUJATHA.,NO-1/1, 1ST CROSS, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.2300 11 2023-07-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.0600 2 1455580334 0871956000 PNLG24165 S. ANANDA #49/14 G.G. PALYA 431340 14000 3 LT1 211 0.4000 0 3458 93 1 0 3 0.9800 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 100000 BD1052792 0 0 0 2 0 0 0 0 0 0 S. ANANDA,#49/14 G.G. PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-12-18 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.5000 2 1455580516 0828556000 N5LG1957 R. VENKATAIAH NO. 42/1 G.G. PALYA 431340 11600 3 LT1 211 0.1600 0 4364 140 1 0 3 0.8500 0 1 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2666013 0 0 0 2 0 0 0 0 0 0 R. VENKATAIAH,NO. 42/1 G.G. PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.6200 2 1455580531 0824256000 PNLG41197 G SARALA NO 3/3,IST MAIN G G PALYA 431340 13500 3 LT1 211 0.4800 0 880 40 1 0 3 0.9800 0 1 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2666593 0 0 0 2 0 0 0 0 0 0 G SARALA,NO 3/3,IST MAIN G G PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 2.1300 2 1455580560 0808356000 N7LG22692 R. SRINIVAS. NO-37, 8TH CROSS, G.G PALYA, BANGALORE. 431340 30300 3 LT1 211 1 0 10515 144 1 0 3 1 925 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 0808356224D 0 0 0 1 0 0 0 0 0 0 R. SRINIVAS.,NO-37, 8TH CROSS, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1 2 1455580292 0789356000 PNLG5512A SANJEEVAIAH NO. 117 LAGGERE 431340 4400 3 LT1 211 0.1600 0 2166 51 1 0 3 0.9200 0 0 0 0 440 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2683674 0 0 0 1 0 0 0 0 0 0 SANJEEVAIAH,NO. 117 LAGGERE 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.2800 2 1455580371 0760402143 N7LG29420 K.NARAYANAPPA NO 3/2, 1ST G MAIN ROAD, G G PALYA 431340 13300 3 LT1 211 1 0 2087 25 1 0 3 0.8700 0 1.5800 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 99999 BC2677080 0 0 0 2 0 0 0 0 0 0 K.NARAYANAPPA,NO 3/2, 1ST G MAIN ROAD, G G PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.7500 2 1455580562 0703556000 PNLG40845 NARASAMMA NO 2,8TH CROSS,IST MAIN G G PALYA 431340 5600 3 LT1 211 0.4800 0 1543 26 1 0 3 0.7300 -80 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2668528 0 0 0 0 0 0 0 0 0 0 NARASAMMA,NO 2,8TH CROSS,IST MAIN G G PALYA 0 0 0 0 0 0 0 2026-02-03 0 10001022622 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.2400 2 1455580565 0702256000 N7LG22694 R. SRINIVAS. NO-37, 8TH CROSS, G.G PALYA, BANGALORE. 431340 30400 3 LT1 211 1 0 16126 45 1 0 3 1 -104 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 0702256684D 0 0 0 1 0 0 0 0 0 0 R. SRINIVAS.,NO-37, 8TH CROSS, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1 2 1455580307 0678956000 N7LG20036 G. RAGHU. NO-29/3, 10TH CROSS, POORNIMA TEMPL GORU GUNTE PALYA, BANGALORE-22. 431340 21300 3 LT1 211 0.3200 0 1253 8 1 0 3 1 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 100002804492D 0 0 0 1 0 0 0 0 0 0 G. RAGHU.,NO-29/3, 10TH CROSS, POORNIMA TEMPL GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 0.5000 2 1455580306 0678628314 N7EH25974 P. SHOBHARANI NO-37/2 8TH CROSS 431340 29000 3 LT1 211 0 3 16210 125 1 0 3 1 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 99999 111113060093 0 0 0 1 0 0 0 0 0 0 P. SHOBHARANI,NO-37/2 8TH CROSS 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1 2 1455580309 0674956000 N7LG18554 T N MANJUVANI NO-7, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 431340 16400 3 LT1 211 0.2400 0 1852 51 1 0 3 0.7700 0 1.2200 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2683664 0 0 0 0 0 0 0 0 0 0 T N MANJUVANI,NO-7, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.3600 2 1455580416 0549946000 PNLG24166 S. ANANDA #49/14 G.G. PALYA 431340 14100 3 LT1 211 0.4000 0 1723 49 1 0 3 0.9600 -4 1 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2655012 0 0 0 1 0 0 0 0 0 0 S. ANANDA,#49/14 G.G. PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.1100 2 1455580415 0547656000 PNLG24163 S. ANANDA #49/14 G.G. PALYA 431340 14500 3 LT1 211 0.4000 0 1129 42 1 0 3 0.9400 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2655002 0 0 0 1 0 0 0 0 0 0 S. ANANDA,#49/14 G.G. PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.0900 2 1455580336 0471456000 PNLG57506 B R NALINA NO.13 8TH CROSS, G.G.PALYA 431340 25400 3 LT1 211 0.4800 0 1854 51 1 0 3 0.9800 0 1 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2683726 0 0 0 2 0 0 0 0 0 0 B R NALINA,NO.13 8TH CROSS, G.G.PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5300 67 2023-09-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.5400 2 1455580372 0441756000 PNLG19880 MUNIKRISHNA # 29/8, G.G. PALYA 431340 32700 3 LT1 211 0.2400 0 210 3 1 0 3 0.8200 0 0 0 0 560 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2680549 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNA,# 29/8, G.G. PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.3900 14 2023-06-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.0300 2 1455580539 0408956000 N7LG12515 MUNI KRISHNA. NO-29/8, 1ST MAIN ROAD, G.G PALYA, BANGALORE-22. 431340 33100 3 LT1 211 0.3200 0 966 29 1 0 3 0.9100 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2680560 0 0 0 1 0 0 0 0 0 0 MUNI KRISHNA.,NO-29/8, 1ST MAIN ROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-08-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.2900 2 1455580583 0393856000 N7LG16312 K. MADHU KUMAR. NO-2/3, 1ST MAINROAD, GOREGUNTE PALYA, BANGALORE. 431340 800 3 LT1 211 0.3200 0 762 27 1 0 3 0.8700 72 1 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2663244 0 0 0 0 0 0 0 0 0 0 K. MADHU KUMAR.,NO-2/3, 1ST MAINROAD, GOREGUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.3100 31 2023-12-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1200 2 1455580321 0372656000 NLG44774 S ANAND # 48/13, 1ST MAIN, G G PALYA 431340 25600 3 LT1 211 0.4800 0 1806 36 1 0 3 0.9200 -54 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2683727 0 0 0 0 0 0 0 0 0 0 S ANAND,# 48/13, 1ST MAIN, G G PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.2700 50 2023-08-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1700 2 1455580402 0343808655 N7LG26664 M.MUNIRAJU #09, 8TH CROSS, GG PALYA/ 431340 30700 3 LT1 211 0.4800 0 4512 9 1 0 3 1 -88 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 99999 111113105980 0 0 0 0 0 0 0 0 0 0 M.MUNIRAJU,#09, 8TH CROSS, GG PALYA/ 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 0.1400 2 1455580301 0289256000 PNLG13572 GUCHAPPA G.G.PALYA BANGALORE 431340 33500 3 LT1 211 0.0800 0 12264 108 1 0 3 0.9900 0 1.9400 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 99999 110000858915 0 0 0 1 0 0 0 0 0 0 GUCHAPPA,G.G.PALYA BANGALORE 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1.3000 2 1455580316 0282556000 N7LG3357 G.RAGHU NO.29/3 G.G.PALYA 431340 21200 3 LT1 211 0.4800 0 2250 75 1 0 3 0.8700 0 0 0 0 310 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2664361 0 0 0 0 0 0 0 0 0 0 G.RAGHU,NO.29/3 G.G.PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.2600 2 1455580315 0277756000 N7LG16618 RUDRIAH. NO-2/3-4, 1ST "G" MAINROAD, G.G PALYA, BANGALORE-22. 431340 8600 3 LT1 211 0.3200 0 1195 23 1 0 3 0.7500 -88 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2663249 0 0 0 0 0 0 0 0 0 0 RUDRIAH.,NO-2/3-4, 1ST "G" MAINROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-21 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1600 2 1455580392 0245656000 N5LG4794 MALLAYA.B.K NO 9 G.G. PALYA 431340 7200 3 LT1 211 0.2400 0 768 15 1 0 3 0.9100 245 1.2400 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2666273 0 0 0 1 0 0 0 0 0 0 MALLAYA.B.K,NO 9 G.G. PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.7100 2 1455580388 0230939464 N7LG40119 M MUNIRAJU #09, 8TH CROSS, GG PALYA3 431340 31400 3 LT1 211 1 0 2385 19 1 0 3 0.9900 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 100000 BC3377024 0 0 0 1 0 0 0 0 0 0 M MUNIRAJU,#09, 8TH CROSS, GG PALYA3 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.0400 2 1455580362 6086556000 PNLG55744 SOWBAGYAMMA G.G.PALYA BANGALORE 431340 33700 3 LT1 211 0.2400 0 3093 85 1 0 3 0.8000 0 1 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2666847 0 0 0 0 0 0 0 0 0 0 SOWBAGYAMMA,G.G.PALYA BANGALORE 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.3000 2 1455580364 6074197339 N7LG43190 HARISH #37/1, 8TH CROSS, GG PALYA3 431340 29600 3 LT1 211 1 0 945 41 1 0 3 0.9900 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 100000 67520643 0 0 0 3 0 0 0 0 0 0 HARISH,#37/1, 8TH CROSS, GG PALYA3 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 2.5500 2 1455580257 5945956000 N7LG21387 G.C ANAND KUMAR. NO-2, 8TH MAINROAD, GORUGUNTE PALYA, BANGALORE-22. 431340 34200 3 LT1 211 0.4800 0 7754 11 1 0 3 1 -42 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 100002818806D 0 0 0 1 0 0 0 0 0 0 G.C ANAND KUMAR.,NO-2, 8TH MAINROAD, GORUGUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1 2 1455580455 5917556000 PNLG24161 S. ANANDA #49/14 G.G PALYA 431340 14600 3 LT1 211 0.4000 0 1975 24 1 0 3 0.9000 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2655016 0 0 0 1 0 0 0 0 0 0 S. ANANDA,#49/14 G.G PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.9100 2 1455580575 5844456000 PNLG30083 VENKATAPATI # 42/1, 8TH MAIN, G.G. PALYA 431340 11000 3 LT1 211 0.2800 0 371 6 1 0 3 0.9300 -61 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2666018 0 0 0 0 0 0 0 0 0 0 VENKATAPATI,# 42/1, 8TH MAIN, G.G. PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.0100 15 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.0800 2 1455580414 5796556000 N7LG6548 SANDHYA .K #37, GG PALYA, BANGALORE 431340 27200 3 LT1 211 0.2400 0 1010 22 1 0 3 0.8000 -29 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2664368 0 0 0 1 0 0 0 0 0 0 SANDHYA .K,#37, GG PALYA, BANGALORE 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.5900 2 1455580411 5792756000 N7LG3194 M.KRISHNA MURTHY NO.37,8TH CROSS 1ST MAIN ROAD 431340 27900 3 LT1 211 0.9600 0 2619 88 1 0 3 0.9100 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2664371 0 0 0 2 0 0 0 0 0 0 M.KRISHNA MURTHY,NO.37,8TH CROSS 1ST MAIN ROAD 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.9400 2 1455580408 5783656000 N7LG16316 K. MADHU KUMAR. NO-2/3, 1ST MAINROAD, GOREGUNTE PALYA, BANGALORE. 431340 2400 3 LT1 211 0.3200 0 882 12 1 0 3 0.8300 -27 0 0 0 230 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2663258 0 0 0 0 0 0 0 0 0 0 K. MADHU KUMAR.,NO-2/3, 1ST MAINROAD, GOREGUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.1000 32 2024-03-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1000 2 1455580410 5776256000 PNEH1605 K. MUNIYAPPA # 46, 1ST MAIN,G.G.PALYA, 431340 4900 3 LT1 211 2.2400 0 1205 20 1 0 3 0.8000 -276 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2659313 0 0 0 0 0 0 0 0 0 0 K. MUNIYAPPA,# 46, 1ST MAIN,G.G.PALYA, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1200 2 1455580540 5752956000 MSN7LG9150 SRI.R.VENKATA PATHI. # 7/4, G.G PALYA, 431340 3600 3 LT1 211 0.4800 0 970 11 1 0 3 0.6400 -54 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2666195 0 0 0 0 0 0 0 0 0 0 SRI.R.VENKATA PATHI.,# 7/4, G.G PALYA, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.0700 2 1455580574 5746956000 N7LG13107 SMT. VIJAYA. NO-1/1, 6TH MAIN ROAD, GORE GUNTE PALYA, BANGALORE-22. 431340 19900 3 LT1 211 0.2400 0 2969 81 1 0 3 0.9300 0 0 0 0 1320 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 A2666008 0 0 0 2 0 0 0 0 0 0 SMT. VIJAYA.,NO-1/1, 6TH MAIN ROAD, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.6000 2 1455580297 5730956000 PNEH5551 SUJATHA #1, I MAIN G.G.PALYA 431340 20800 3 LT1 211 1.2800 0 2035 55 1 0 3 0.9400 0 1 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2664362 0 0 0 1 0 0 0 0 0 0 SUJATHA,#1, I MAIN G.G.PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.2700 45 2023-10-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.6800 2 1455580322 5709256000 PNLG31065 D R SRINIVAS # 03 MUNESHWARA TEMPLE STREET G.G. PALYA 431340 11900 3 LT1 211 0.4000 0 8654 89 1 0 3 1 -278 0 0 0 480 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000811026 0 0 0 1 0 0 0 0 0 0 D R SRINIVAS,# 03 MUNESHWARA TEMPLE STREET G.G. PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1 2 1455580426 5695856000 N7LG16309 K. MADHU KUMAR. NO-2/3, 1ST MAINROAD, GOREGUNTE PALYA, BANGALORE. 431340 500 3 LT1 211 0.3200 0 476 7 1 0 3 0.9400 -28 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2659307 0 0 0 0 0 0 0 0 0 0 K. MADHU KUMAR.,NO-2/3, 1ST MAINROAD, GOREGUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.0100 21 2023-09-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.0700 2 1455580283 5621356000 N7LG22555 B.K MALLAIAH. NO-2/2, GORU GUNTE PALYA, 1ST MAINROAD, BANGALORE-96 431340 6900 3 LT1 211 0.3600 0 7490 46 1 0 3 1 13 1.3400 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 5621356172D 0 0 0 1 0 0 0 0 0 0 B.K MALLAIAH.,NO-2/2, GORU GUNTE PALYA, 1ST MAINROAD, BANGALORE-96 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-01 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1 2 1455580287 5620956000 N7LG18553 T N MANJUVANI NO-1, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 431340 16600 3 LT1 211 0.2400 0 1040 36 1 0 3 0.8800 85 1 0 0 220 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2683666 0 0 0 1 0 0 0 0 0 0 T N MANJUVANI,NO-1, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.0100 24 2023-11-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.0600 2 1455580281 5612856000 PNLG57516 VIJAYALAKSHMI NO.11, OLD NO.28, 1ST G MAIN ROAD, G.G.PALYA 431340 19500 3 LT1 211 0.4800 0 1269 22 1 0 3 0.8900 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2683729 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,NO.11, OLD NO.28, 1ST G MAIN ROAD, G.G.PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.2400 23 2023-10-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.8300 2 1455580280 5602256000 PNLG24168 S.ANANDA #49/14 G.G. PALYA 431340 14300 3 LT1 211 0.4000 0 775 36 1 0 3 0.9400 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2655007 0 0 0 0 0 0 0 0 0 0 S.ANANDA,#49/14 G.G. PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-16 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1900 2 1455580358 5587256000 N5LG1955 R. VENKATAIAH NO. 42/1 G.G. PALYA 431340 11100 3 LT1 211 0.1600 0 8596 9 1 0 3 1 -535 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 99999 110000880642 0 0 0 1 0 0 0 0 0 0 R. VENKATAIAH,NO. 42/1 G.G. PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-09-10 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1 2 1455580324 5505856000 N7LG13075 T N MANJUVANI NO-7/1, POOJAMMA TEMPLE ROAD, G-G. PALYA, BANGALORE-22. 431340 16300 3 LT1 211 0.2400 0 2216 47 1 0 3 0.6600 -65 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2683672 0 0 0 0 0 0 0 0 0 0 T N MANJUVANI,NO-7/1, POOJAMMA TEMPLE ROAD, G-G. PALYA, BANGALORE-22. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-09 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1900 2 1455580403 5470456000 N7LG13223 M. ASHWATHAMMA. NO-38/2, 8TH CROSS, G.G PALYA, BANGALORE. 431340 32300 3 LT1 211 0.2400 0 1105 34 1 0 3 0.6000 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2680548 0 0 0 1 0 0 0 0 0 0 M. ASHWATHAMMA.,NO-38/2, 8TH CROSS, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 2026-02-03 0 10001022622 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.6100 2 1455580537 5450556000 N7LG13224 M. ASHWATHAMMA. NO-38/2, 8TH CROSS, G.G PALYA, BANGALORE. 431340 32200 3 LT1 211 0.2400 0 1976 58 1 0 3 0.8700 -40 4.9000 0 0 220 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14002794 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2680544 0 0 0 2 0 0 0 0 0 0 M. ASHWATHAMMA.,NO-38/2, 8TH CROSS, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 2026-02-03 0 10001022622 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.5400 2 1455580393 5364256000 PNEH17936 A SUJATHA NO.2/4 G.G.PALYA 431340 9700 3 LT1 211 3 0 4356 77 1 0 3 0.7700 -205 0 0 0 1160 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A2666017 0 0 0 1 0 0 0 0 0 0 A SUJATHA,NO.2/4 G.G.PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-06-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.2600 2 1455580279 5320856000 N5EH357 M. MUNIYAPPA #46 1ST MAIN, G.G.PALYA, 431340 4700 3 LT1 211 2.3200 0 1005 35 1 0 3 0.9000 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2683680 0 0 0 0 0 0 0 0 0 0 M. MUNIYAPPA,#46 1ST MAIN, G.G.PALYA, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.9500 18 2023-07-02 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1500 2 1455580357 5285430746 N7LG26394 ANANDAPPA NO-12/2; 1ST G MAIN 431340 24700 3 LT1 211 0.4800 0 3306 19 1 0 3 1 0 0 0 0 250 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112125904 0 0 0 0 0 0 0 0 0 0 ANANDAPPA,NO-12/2; 1ST G MAIN 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2024-04-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 0.1000 2 1455580515 5258956000 PNLG50901 VIJAYALAKSHMI NO.11, OLD NO.28, 1ST G MAIN ROAD, G.G.PALYA 431340 19300 3 LT1 211 0.4800 0 1428 12 1 0 3 1 -6 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2683737 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,NO.11, OLD NO.28, 1ST G MAIN ROAD, G.G.PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-28 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1 2 1455580251 5233856000 N7LG17950 KARTHIKEYAN. NO-9/1, G.G PALYA, BANGALORE. 431340 12500 3 LT1 211 0.4800 0 4172 113 1 0 3 0.7600 0 0 0 0 270 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2666192 0 0 0 0 0 0 0 0 0 0 KARTHIKEYAN.,NO-9/1, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.3300 2 1455580463 5211129161 N7EH25976 P. SHOBHARANI NO-37/2. 8TH CROSS 431340 28900 3 LT1 211 2 0 7646 40 1 0 3 1 1 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 99999 111113063637 0 0 0 1 0 0 0 0 0 0 P. SHOBHARANI,NO-37/2. 8TH CROSS 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-08-12 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1 2 1455580459 5210934533 N7LG43191 HARISH #37/1, 8TH CROSS, GG PALYA 431340 29700 3 LT1 211 1 0 2371 45 1 0 3 0.9400 -108 0 0 0 1020 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 67520644 0 0 0 0 0 0 0 0 0 0 HARISH,#37/1, 8TH CROSS, GG PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-30 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.2600 2 1455580473 5174956000 MSN7LG18180 B.R NALINI. NO-2/26, 3RD MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 431340 24000 3 LT1 211 0.2400 0 1806 41 1 0 3 0.9400 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2683344 0 0 0 1 0 0 0 0 0 0 B.R NALINI.,NO-2/26, 3RD MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.4000 2 1455580478 5160756000 PNLG55919 KEMPARANGAIAH G.G.PALYA - 431340 33600 3 LT1 211 0.4600 0 3545 89 1 0 3 0.8700 -6 1 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2666229 0 0 0 1 0 0 0 0 0 0 KEMPARANGAIAH,G.G.PALYA - 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.2500 2 1455580520 5154656000 N5LG1956 R. VENKATAIAH NO. 42/1 PEENYA 431340 11200 3 LT1 211 0.1600 0 1260 26 1 0 3 0.9100 -783 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2666012 0 0 0 0 0 0 0 0 0 0 R. VENKATAIAH,NO. 42/1 PEENYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.2000 49 2023-10-08 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1000 2 1455580544 5144856000 N7LG2897 B.R.NALINA # 12/1, 1ST MAIN, G.G.PALYA, 431340 22800 3 LT1 211 0.4800 0 3477 24 1 0 3 0.6200 54 0 0 0 980 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14002794 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A2683348 0 0 0 0 0 0 0 0 0 0 B.R.NALINA,# 12/1, 1ST MAIN, G.G.PALYA, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1300 2 1455580265 5124456000 N7LG16313 K. MADHU KUMAR. NO-2/3, 1ST MAINROAD, GOREGUNTE PALYA, BANGALORE. 431340 900 3 LT1 211 0.3200 0 769 22 1 0 3 0.9300 -108 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2663247 0 0 0 1 0 0 0 0 0 0 K. MADHU KUMAR.,NO-2/3, 1ST MAINROAD, GOREGUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.3200 23 2023-08-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.0900 2 1455580501 5059756000 N7LG16617 RUDRIAH. NO-2/3-4, 1ST "G" MAINROAD, G.G PALYA, BANGALORE-22. 431340 8700 3 LT1 211 0.3200 0 459 16 1 0 3 0.6600 185 1.6600 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2663257 0 0 0 0 0 0 0 0 0 0 RUDRIAH.,NO-2/3-4, 1ST "G" MAINROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.1600 17 2023-12-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.0600 2 1455580579 5037946000 N7LG18555 T N MANJUVANI NO-1, GORE GUNTE PALYA, BANGALORE-22. 431340 17100 3 LT1 211 0.2400 0 721 14 1 0 3 0.9400 -26 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2665918 0 0 0 1 0 0 0 0 0 0 T N MANJUVANI,NO-1, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.6400 32 2023-11-15 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.8200 2 1455580342 4999256000 N7LG16314 K. MADHU KUMAR. NO-2/3, 1ST MAINROAD, GOREGUNTE PALYA, BANGALORE. 431340 1000 3 LT1 211 0.3200 0 628 17 1 0 3 0.7300 0 2.4500 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2679854 0 0 0 0 0 0 0 0 0 0 K. MADHU KUMAR.,NO-2/3, 1ST MAINROAD, GOREGUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.2400 21 2023-10-04 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1100 2 1455580559 4832556000 PNLG33948 K.NARAYANAPPA # G G PALYA 431340 13000 3 LT1 211 0.9600 0 2100 35 1 0 3 0.9500 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2666598 0 0 0 2 0 0 0 0 0 0 K.NARAYANAPPA,# G G PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-05 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.9900 2 1455580561 4831856000 MSN7LG9149 SRI.R.VENKATA PATHI. # 7/4, G.G PALYA, 431340 3500 3 LT1 211 0.4800 0 3771 98 1 0 3 0.7500 51 0 0 0 230 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2666198 0 0 0 1 0 0 0 0 0 0 SRI.R.VENKATA PATHI.,# 7/4, G.G PALYA, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.2400 2 1455580296 4792756000 N7LG6945 VIJAYA #1-1,6TH MAIN, GG PALYA, 431340 20100 3 LT1 211 0.4800 0 1414 33 1 0 3 0.6900 0 1 0 0 240 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2666002 0 0 0 0 0 0 0 0 0 0 VIJAYA,#1-1,6TH MAIN, GG PALYA, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1400 2 1455580368 4769088315 N7LG25096 SANDHYA .K NO-37, POOJAMMA TEMPLE ROAD, GORU GUNTE PALYA, 431340 26800 3 LT1 211 0.4800 0 6109 22 1 0 3 1 -43 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 99999 110000814346 0 0 0 1 0 0 0 0 0 0 SANDHYA .K,NO-37, POOJAMMA TEMPLE ROAD, GORU GUNTE PALYA, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-27 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1.0900 2 1455580259 4631556000 PNLG41131 XXX # 2, G.G.PALYA 431340 3900 3 LT1 211 0.2400 0 465 7 1 0 3 0.8400 0 0 0 0 220 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2679843 0 0 0 0 0 0 0 0 0 0 XXX,# 2, G.G.PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.0500 2 1455580261 4620956000 PNLG57593 K.NARAYANAPPA NO.24/7 1ST CROSS, G.G.PALYA 431340 12900 3 LT1 211 0.4800 0 3209 86 1 0 3 0.9900 0 12.9300 0 0 290 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 20 0 14002794 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2666594 0 0 0 2 0 0 0 0 0 0 K.NARAYANAPPA,NO.24/7 1ST CROSS, G.G.PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-24 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.6200 2 1455580490 4568956000 N7LG16311 K. MADHU KUMAR. NO-2/3, 1ST MAINROAD, GOREGUNTE PALYA, BANGALORE. 431340 700 3 LT1 211 0.3200 0 1489 25 1 0 3 0.9300 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2663259 0 0 0 1 0 0 0 0 0 0 K. MADHU KUMAR.,NO-2/3, 1ST MAINROAD, GOREGUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.7700 32 2023-08-29 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.9200 2 1455580577 0099456000 PNLG36822 XXX # 8/1 1ST MAIN, G.G.PALYA 431340 5300 3 LT1 211 0.2400 0 2758 49 1 0 3 0.7500 28 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2655627 0 0 0 0 0 0 0 0 0 0 XXX,# 8/1 1ST MAIN, G.G.PALYA 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.3100 2 1455580578 0096856000 N7LG2643 S.V.RAMACHANDRAPPA # 2/3, 1ST CROSS, G.G.PALYA, 431340 7700 3 LT1 211 0.4800 0 4940 155 1 0 3 0.8800 0 0 0 0 970 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A2682059 0 0 0 1 0 0 0 0 0 0 S.V.RAMACHANDRAPPA,# 2/3, 1ST CROSS, G.G.PALYA, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-20 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.4600 2 1455580328 0084956000 N7LG5772 R.VENKATAPATHI NO.7/4 , 1ST G MAIN G.G.PALYA,BANGALORE 431340 2600 3 LT1 211 0.4800 0 3844 70 1 0 3 1 0 1 0 0 940 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.940 (ignore if paid) 0 99999 110000735345 0 0 0 1 0 0 0 0 0 0 R.VENKATAPATHI,NO.7/4 , 1ST G MAIN G.G.PALYA,BANGALORE 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-11-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 1.3200 2 1455580331 0079356000 N7LG11795 MUNI KRISHNA. NO-29/8, RANGA SWAMAPPA CHOULTRY ROAD, 431340 32400 3 LT1 211 0.2400 0 269 3 1 0 3 1 -37 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2680557 0 0 0 1 0 0 0 0 0 0 MUNI KRISHNA.,NO-29/8, RANGA SWAMAPPA CHOULTRY ROAD, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-14 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1 2 1455580330 0056556000 MSN7LG9151 SRI.R.VENKATA PATHI. # 7/4, G.G PALYA, 431340 3700 3 LT1 211 0.4800 0 3983 48 1 0 3 0.8900 2 0 0 0 1070 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A2666188 0 0 0 0 0 0 0 0 0 0 SRI.R.VENKATA PATHI.,# 7/4, G.G PALYA, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-07-03 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1800 2 1455580506 0019368741 N7LG43194 HARISH #37/1, 8TH CROSS, GG PALYA1 431340 33400 3 LT1 211 1 0 2404 43 1 0 3 0.8300 0 0 0 0 840 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.840 (ignore if paid) 0 100000 67520647 0 0 0 1 0 0 0 0 0 0 HARISH,#37/1, 8TH CROSS, GG PALYA1 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.0900 2 1455580499 9128184907 N7TP16257 INDRANI C # 37, GORUGUNTE PALYA, 431340 30500 3 1LT7A 710 1 0 5652 233 1 0 3 0.9000 0 14.5700 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 1000000 68172612 0 0 0 4 0 0 0 0 0 0 INDRANI C,# 37, GORUGUNTE PALYA, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 4.0800 2 1455580447 6475946000 N7LG18552 B.R NALINI. NO-48/13, 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 431340 25200 3 LT2 221 0.3200 0 2005 50 1 0 3 0.9400 -4 2.6900 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2683732 0 0 0 0 0 0 0 0 0 0 B.R NALINI.,NO-48/13, 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.2100 2 1455580406 5475946000 N7LG18551 B.R NALINI. NO-48/13, 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 431340 25100 3 LT2 221 0.3200 0 1818 28 1 0 3 0.7900 0 1 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2683725 0 0 0 0 0 0 0 0 0 0 B.R NALINI.,NO-48/13, 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.2400 2 1455580338 7536946000 PNLG18038 NARASAMAMMA # 2, 8TH CROSS, MUNESHWARA TEMPLE, 431340 6300 3 LT3A 311 0.1600 0 2315 43 1 0 3 0.7100 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2668538 0 0 0 0 0 0 0 0 1 0 NARASAMAMMA,# 2, 8TH CROSS, MUNESHWARA TEMPLE, 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.1900 2 1455580255 6756075449 N7CL6506 BANWARI LAL VAISHNAV #37 , 8TH CROSS 431340 28800 3 LT3A 311 1 0 26632 43 1 0 3 1 1509 7.8500 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 999999 111113086822 0 0 0 2 0 0 0 0 1 0 BANWARI LAL VAISHNAV,#37 , 8TH CROSS 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 0 0 0 2.0400 2 1455580576 5845056000 N7CL1419 AEE(E) BMP PEENYA INDUSTRIAL AREA BANGALORE 431340 34000 3 LT3A 311 0.5000 0 3871 94 1 0 3 0.8500 2141 14.7500 0 0 3140 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 50 0 14002794 ASD to be paid:Rs.3140 (ignore if paid) 0 9999999 A2655314 0 0 0 0 0 0 0 0 1 0 AEE(E),BMP PEENYA INDUSTRIAL AREA BANGALORE 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.4100 2 1455580389 0227856000 N7LG14617 T N MANJUVANI NO-1, G.G PALYA, BANGALORE-22. 431340 16800 3 LT1 211 0.3200 0 4033 82 1 0 3 0.9000 0 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2665909 0 0 0 1 0 0 0 0 0 0 T N MANJUVANI,NO-1, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-07-11 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 1.1000 2 1455580397 0225356000 N7EH13306 PREMA. NO-38/1, 8TH CROSS, GORU GUNTE PALYA, BANGALORE-22. 431340 26100 3 LT1 211 0 1 11820 141 1 0 3 0.9600 0 1 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 99999 BD0876818 0 0 0 2 0 0 0 0 1 0 PREMA.,NO-38/1, 8TH CROSS, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-22 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 2.2300 2 1455580349 0140956000 N7LG3903 SMT.ANUSUYAMMA NO.9/1 1ST YGY MAIN ROAD 431340 18800 3 LT1 211 0.4800 0 483 5 1 0 3 0.9000 -92 0 0 0 110 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 A2667813 0 0 0 0 0 0 0 0 0 0 SMT.ANUSUYAMMA,NO.9/1 1ST YGY MAIN ROAD 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-13 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.0300 2 1455580348 0140556000 N7LG17952 KARTHIKEYAN. NO-9/1, G.G PALYA, BANGALORE. 431340 12400 3 LT1 211 0.4800 0 869 13 1 0 3 0.9100 -100 0 0 0 0 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 0 9999999 A2666189 0 0 0 0 0 0 0 0 0 0 KARTHIKEYAN.,NO-9/1, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-25 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.0700 2 1455580542 0108956000 N7LG16046 D.N PUTTA RAJU. NO-2/3-2, 1ST"G" MAINROAD, GOREGUNTE PALYA, BANGALORE. 431340 9200 3 LT1 211 0.4800 0 1025 2 1 0 3 0.9500 -26 0 0 0 310 4313 2026-02-03 0 0 0 2026-01-03 3 0 0 0 0 14002794 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2663256 0 0 0 0 0 0 0 0 0 0 D.N PUTTA RAJU.,NO-2/3-2, 1ST"G" MAINROAD, GOREGUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 2026-02-03 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-08-19 2026-01-03 2026-02-03 0 0 0 0 0 0 0 0 0 1 140027 0 1 0 0 0.0100 2