1448168563 8376256000 MSN7EH11238 MR KAMESHWAR PRASAD SINGH. NO-15/7, 2ND BLOCK, 2ND CROSS, G.G PALYA, BANGALORE. 431339 0 5 LT1 211 3 0 13702 137 1 0 3 1 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14002793 0 99999 111100177581 0 0 0 2 0 0 0 0 0 0 MR KAMESHWAR PRASAD SINGH.,NO-15/7, 2ND BLOCK, 2ND CROSS, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 1 0 0 1 0 0 0 0 0 129.5800 143 2023-07-11 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448168609 8322656000 PNLG31432 MUNI RAJU S #33,1STMAIN ROAD GURGONTEPALYA 431339 24400 5 LT1 211 0.4800 0 1617 59 1 0 3 0.9700 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 A4858379 0 0 0 1 0 0 0 0 0 0 MUNI RAJU S,#33,1STMAIN ROAD GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10001134427 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1448168722 8198056000 PNLG39869 K. RADHA NO 9,IIND CROSS,2ND BLOCK G G PALYA 431339 7700 5 LT1 211 0.2400 0 6881 16 1 0 3 1 -29 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100193925 0 0 0 0 0 0 0 0 0 0 K. RADHA,NO 9,IIND CROSS,2ND BLOCK G G PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1448168544 8166010140 MSN7EH28474 PRASANTH K #8/4, 1ST CROSS, 1ST BLOCK, G G PALYA11 431339 1100 5 LT1 211 2 0 13865 57 1 0 3 0.7300 -72 0 0 0 2900 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 32726170 0 0 0 1 0 0 0 0 0 0 PRASANTH K,#8/4, 1ST CROSS, 1ST BLOCK, G G PALYA11 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1448168605 8142656000 PNEH17991 M NALINI NO.2/3 G.G.PALYA 431339 20200 5 LT1 211 2 0 12579 110 1 0 3 1 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100181312 0 0 0 1 0 0 0 0 0 0 M NALINI,NO.2/3 G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1448168610 8134656000 PNLG60694 R.BHUVANESH # 15/7,2ND BLOCK,2ND CROSS G.G.PALYA 431339 9600 5 LT1 211 0.2800 0 8923 34 1 0 3 1 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100063275 0 0 0 0 0 0 0 0 0 0 R.BHUVANESH,# 15/7,2ND BLOCK,2ND CROSS G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1448168715 8105926373 MSN7EH28475 PRASANTH K #8/4, 1ST CROSS, 1ST BLOCK, G G PALYA18 431339 1200 5 LT1 211 2 0 3466 23 1 0 3 0.8400 49 1 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 32726171 0 0 0 0 0 0 0 0 0 0 PRASANTH K,#8/4, 1ST CROSS, 1ST BLOCK, G G PALYA18 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448168586 7929156000 MSN7EH5020 G.R.MUNIRAJU #6,1STACROSS, 2ND BLOCK,GG PALYA 431339 17100 5 LT1 211 0 6 54040 224 1 0 3 1 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 100002884967D 0 0 0 7 0 0 0 0 1 0 G.R.MUNIRAJU,#6,1STACROSS, 2ND BLOCK,GG PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9600 2 1448168583 7847017812 MSN7CL40149 SMT MOHANA 18#7/1-2/2, 3RD MAIN, 3RD BLOCK, G G PALYA 431339 5600 5 LT1 211 1 0 3077 118 1 0 3 0.9500 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 100000 BC3331071 0 0 0 1 0 0 0 0 0 0 SMT MOHANA,18#7/1-2/2, 3RD MAIN, 3RD BLOCK, G G PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2024-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1448168585 7824095591 MSN7EH28476 PRASANTH K #8/4, 1ST CROSS, 1ST BLOCK, G G PALYA21 431339 1300 5 LT1 211 2 0 4160 24 1 0 3 0.7100 2 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 32726172 0 0 0 0 0 0 0 0 0 0 PRASANTH K,#8/4, 1ST CROSS, 1ST BLOCK, G G PALYA21 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1448168590 7822682604 MSN7EH40167 SMT MOHANA 14#7/1-2/2, 3RD MAIN, 3RD BLOCK, G G PALYA 431339 7100 5 LT1 211 2 0 3686 65 1 0 3 0.9700 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 100000 BC3340738 0 0 0 3 0 0 0 0 0 0 SMT MOHANA,14#7/1-2/2, 3RD MAIN, 3RD BLOCK, G G PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1448168588 7813356000 MSN7LG6615 G.R.MUNIRAJU #6,1STACROSS, 2ND BLOCK,GG PALYA 431339 17200 5 LT1 211 0.2400 0 8122 26 1 0 3 1 -126 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100174032 0 0 0 0 0 0 0 0 0 0 G.R.MUNIRAJU,#6,1STACROSS, 2ND BLOCK,GG PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1448168519 7764856000 MSN7LG6625 G.R.MUNIRAJU #6,1STACROSS, 2ND BLOCK,GG PALYA 431339 17300 5 LT1 211 0.2400 0 9988 115 1 0 3 1 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100177813 0 0 0 2 0 0 0 0 0 0 G.R.MUNIRAJU,#6,1STACROSS, 2ND BLOCK,GG PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1448168531 7755556000 MSN7LG6622 G.R.MUNIRAJU #6,1STACROSS, 2ND BLOCK,GG PALYA 431339 17400 5 LT1 211 0.2400 0 11150 116 1 0 3 1 0 0 0 0 380 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100055569 0 0 0 3 0 0 0 0 0 0 G.R.MUNIRAJU,#6,1STACROSS, 2ND BLOCK,GG PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1448168681 7718656000 N7LG2679 N.THENAPPAN NO.6 2ND ACROSS,2ND BLOCK 431339 9200 5 LT1 211 0.9600 0 14061 70 1 0 3 1 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100205648 0 0 0 1 0 0 0 0 0 0 N.THENAPPAN,NO.6 2ND ACROSS,2ND BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-08-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448168508 7651156000 PNLG26688 S ANANDAPPA #76 K,T,NAGAR 431339 15000 5 LT1 211 0.2400 0 1475 34 1 0 3 0.8300 -362 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 A4874572 0 0 0 0 0 0 0 0 0 0 S ANANDAPPA,#76 K,T,NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001134427 0 0 0 0 1 0 0 0 0 0 31.8800 42 2024-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448168517 7650756000 MSN7LG6614 G.R.MUNIRAJU #6,1STACROSS, 2ND BLOCK,GG PALYA 431339 17500 5 LT1 211 0.2400 0 7873 73 1 0 3 1 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100071102 0 0 0 2 0 0 0 0 0 0 G.R.MUNIRAJU,#6,1STACROSS, 2ND BLOCK,GG PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1448168732 7583356000 PNEH6622 MUNI RAJU S # 33, 1ST MAIN ROAD GURGONTEPALYA 431339 24500 5 LT1 211 1 0 2173 47 1 0 3 1 119 1 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 100000 111111922938 0 0 0 0 0 0 0 0 0 0 MUNI RAJU S,# 33, 1ST MAIN ROAD GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10001134427 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1448168736 7581476213 MSN7EH28477 PRASANTH K #8/4, 1ST CROSS, 1ST BLOCK, G G PALYA14 431339 1400 5 LT1 211 2 0 9844 111 1 0 3 0.7700 0 0 0 0 1490 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 32726173 0 0 0 0 0 0 0 0 0 0 PRASANTH K,#8/4, 1ST CROSS, 1ST BLOCK, G G PALYA14 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448168730 7578756000 MSN7EH11239 MR KAMESHWAR PRASAD SINGH. NO-15/7, 2ND BLOCK, 2ND CROSS, G.G PALYA, BANGALORE. 431339 0 5 LT1 211 3 0 5789 44 1 0 3 1 -227 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14002793 0 99999 111100185808 0 0 0 1 0 0 0 0 0 0 MR KAMESHWAR PRASAD SINGH.,NO-15/7, 2ND BLOCK, 2ND CROSS, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 1 0 0 1 0 0 0 0 0 67.5000 74 2025-03-24 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1448168548 7543556000 MSN7LG6620 G.R.MUNIRAJU #6,1STACROSS, 2ND BLOCK,GG PALYA 431339 18500 5 LT1 211 0.2400 0 6015 37 1 0 3 1 -108 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100050745 0 0 0 0 0 0 0 0 0 0 G.R.MUNIRAJU,#6,1STACROSS, 2ND BLOCK,GG PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448168483 7471055212 MSN7LG40157 SMT MOHANA 10#7/1-2/2, 3RD MAIN, 3RD BLOCK, G G PALYA 431339 6400 5 LT1 211 1 0 2638 48 1 0 3 0.8900 0 0 0 0 560 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.560 (ignore if paid) 0 100000 BC3331079 0 0 0 1 0 0 0 0 0 0 SMT MOHANA,10#7/1-2/2, 3RD MAIN, 3RD BLOCK, G G PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2024-10-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1448168678 7426412605 MSN7EH28478 PRASANTH K #8/4, 1ST CROSS, 1ST BLOCK, G G PALYA19 431339 1500 5 LT1 211 2 0 6154 58 1 0 3 0.6900 0 0 0 0 250 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.250 (ignore if paid) 0 99999 32726174 0 0 0 2 0 0 0 0 0 0 PRASANTH K,#8/4, 1ST CROSS, 1ST BLOCK, G G PALYA19 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1448168676 7420557028 MSN7EH28479 PRASANTH K #8/4, 1ST CROSS, 1ST BLOCK, G G PALYA5 431339 1600 5 LT1 211 2 0 12218 140 1 0 3 0.7600 0 0 0 0 2900 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.2900 (ignore if paid) 0 99999 32726175 0 0 0 2 0 0 0 0 0 0 PRASANTH K,#8/4, 1ST CROSS, 1ST BLOCK, G G PALYA5 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1448168533 7339256000 PNEH18001 M MANJUNATHA NO.2 G.G.PALYA 431339 20500 5 LT1 211 2 0 9213 97 1 0 3 1 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100047543 0 0 0 2 0 0 0 0 0 0 M MANJUNATHA,NO.2 G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1448168674 7324393490 MSN7EH28470 PRASANTH K #8/4, 1ST CROSS, 1ST BLOCK, G G PALYA23 431339 100 5 LT1 211 4 0 10061 98 1 0 3 1 0 0 0 0 320 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100193371 0 0 0 3 0 0 0 0 0 0 PRASANTH K,#8/4, 1ST CROSS, 1ST BLOCK, G G PALYA23 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1448168737 7187556000 PNEH15867 KAMESHWAR PRASAD SINGH # 15/7,2ND BLOCK,2ND CROSS G.G.PALYA 431339 0 5 LT1 211 3 0 36701 290 1 0 3 1 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14002793 0 99999 111100185580 0 0 0 3 0 0 0 0 0 0 KAMESHWAR PRASAD SINGH,# 15/7,2ND BLOCK,2ND CROSS G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1448168596 7039343181 MSN7EH40164 SMT MOHANA 12#7/1-2/2, 3RD MAIN, 3RD BLOCK, G G PALYA 431339 7200 5 LT1 211 2 0 1732 70 1 0 3 0.8700 360 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 100000 BC3340735 0 0 1 2 0 0 0 0 0 0 SMT MOHANA,12#7/1-2/2, 3RD MAIN, 3RD BLOCK, G G PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 14.4300 24 2023-12-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1448168630 6905256000 MSN7LG7950 G.R SHARADHA # 3/15 3RD MAIN 2ND BLOCK 431339 16500 5 LT1 211 0.4800 0 8205 51 1 0 3 1 0 2.0700 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100054133 0 0 0 0 0 0 0 0 0 0 G.R SHARADHA,# 3/15 3RD MAIN 2ND BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1448168658 6716756000 N7LG24236 G.R.MNURAJ NO 18, 2ND MAIN, 2ND BLOCK, GG PALYA, BANGALORE 431339 23800 5 LT1 211 1 0 10747 65 1 0 3 1 1 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 6716756155D 0 0 0 0 0 0 0 0 0 0 G.R.MNURAJ,NO 18, 2ND MAIN, 2ND BLOCK, GG PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1448168547 6654356000 N7EH5569 V.PREMA #4,2ND BLOCK, GG PALYA, 431339 18700 5 LT1 211 2 0 22973 175 1 0 3 1 0 0 0 0 2050 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 111100055718 0 0 0 6 0 0 0 0 0 0 V.PREMA,#4,2ND BLOCK, GG PALYA, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 196.2500 200 2023-08-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.0700 2 1448168604 6604542292 MSN7EH40166 SMT MOHANA 16#7/1-2/2, 3RD MAIN, 3RD BLOCK, G G PALYA 431339 7400 5 LT1 211 2 0 7086 177 1 0 3 0.8900 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 100000 BC3340737 0 0 0 2 0 0 0 0 0 0 SMT MOHANA,16#7/1-2/2, 3RD MAIN, 3RD BLOCK, G G PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1448168603 6600423057 N7LG26587 K. RADHA #09.. 2ND CROSS 431339 0 5 LT1 211 0.5000 0 12069 53 1 0 3 1 -2 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14002793 0 99999 111113095277 0 0 0 0 0 0 0 0 0 0 K. RADHA,#09.. 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-26 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1448168718 6569356000 PNEH14819 K. RADHA NO 9,2NDCROSS,2ND BLOCK G G PALYA 431339 0 5 LT1 211 2 0 5876 41 1 0 3 1 1 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14002793 0 99999 111100202671 0 0 0 2 0 0 0 0 0 0 K. RADHA,NO 9,2NDCROSS,2ND BLOCK G G PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-04 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1448168719 6562356000 PNLG17746 SHAMANNA #48. 2NDBLOCK. 2ND CROSS 431339 14100 5 LT1 211 0.1600 0 7280 298 1 0 3 1 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100202055 0 0 0 2 0 0 0 0 0 0 SHAMANNA,#48. 2NDBLOCK. 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001134427 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 2 1448168700 6485256000 MSN7LG7948 G.R SHARADHA # 3/15 3RD MAIN 2ND BLOCK 431339 16900 5 LT1 211 0.4800 0 2640 31 1 0 3 1 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100051864 0 0 0 0 0 0 0 0 0 0 G.R SHARADHA,# 3/15 3RD MAIN 2ND BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-08-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448168510 6429756000 MSN7LG7945 G.R SHARADHA # 3/15 3RD MAIN 2ND BLOCK 431339 16100 5 LT1 211 0.4800 0 8149 101 1 0 3 1 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100062603 0 0 0 2 0 0 0 0 0 0 G.R SHARADHA,# 3/15 3RD MAIN 2ND BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-11-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1448168667 6389456000 MSN7EH10042 H.N.PRAKASH NO-9, 12TH MAIN ROAD, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-96. 431339 4000 5 LT1 211 3 0 7302 215 1 0 3 0.8700 0 0 0 0 260 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4869667 0 0 0 3 0 0 0 0 0 0 H.N.PRAKASH,NO-9, 12TH MAIN ROAD, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-96. 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 216.6800 0 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1448168664 6381805704 MSN7EH40165 SMT MOHANA 15#7/1-2/2, 3RD MAIN, 3RD BLOCK, G G PALYA 431339 7500 5 LT1 211 2 0 3088 2 1 0 3 0.2700 4 0 0 0 280 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC3340736 0 0 0 0 0 0 0 0 0 0 SMT MOHANA,15#7/1-2/2, 3RD MAIN, 3RD BLOCK, G G PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448168660 6380356000 N7EH10064 SMT. SUMITHRA DAVE. NO-8, 2ND"A" CROSS, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-22. 431339 8500 5 LT1 211 2 0 11959 89 1 0 3 1 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100114007 0 0 0 1 0 0 0 0 0 0 SMT. SUMITHRA DAVE.,NO-8, 2ND"A" CROSS, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448168639 6294556000 PNLG31430 MUNI RAJU S #33,1STMAIN ROAD GURGONTEPALYA 431339 24200 5 LT1 211 0.4800 0 1680 43 1 0 3 0.9800 0 1.6900 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 A4858372 0 0 0 1 0 0 0 0 0 0 MUNI RAJU S,#33,1STMAIN ROAD GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10001134427 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1448168522 6148085105 MSN7EH28480 PRASANTH K #8/4, 1ST CROSS, 1ST BLOCK, G G PALYA9 431339 1700 5 LT1 211 2 0 14065 136 1 0 3 0.7100 -45 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 32726176 0 0 0 2 0 0 0 0 0 0 PRASANTH K,#8/4, 1ST CROSS, 1ST BLOCK, G G PALYA9 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1448168657 6083656000 PNEH11898 MUNI RAJU S # 33, 1ST MAIN ROAD GURGONTEPALYA 431339 24600 5 LT1 211 2.8800 0 2361 16 1 0 3 0.7900 -143 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 A4858367 0 0 0 0 0 0 0 0 0 0 MUNI RAJU S,# 33, 1ST MAIN ROAD GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10001134427 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448168746 5960256000 PNLG18890 S. ANAND #49/14 GURGONTEPALYA 431339 15500 5 LT1 211 0.2400 0 1375 29 1 0 3 0.9500 0 5.8800 0 0 220 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4874659 0 0 0 3 0 0 0 0 0 0 S. ANAND,#49/14 GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10001134427 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1448168633 5905556000 PNLG1221 SHAMANNA NO. 48, IST B MAIN ROAD GURGONTEPALYA 431339 25200 5 LT1 211 0.2000 0 2415 24 1 0 3 0.9800 -22 0 0 0 280 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4860070 0 0 0 0 0 0 0 0 0 0 SHAMANNA,NO. 48, IST B MAIN ROAD GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10001134427 0 0 0 0 1 0 0 0 0 0 15.8700 26 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448168733 5858456000 PNLG31188 C.HEMAVATHI NO. 18/4,2ND CROSS,2ND BLOCK G.G. PALYA 431339 26900 5 LT1 211 0.9600 0 4987 151 1 0 3 0.9300 0 0 0 0 2160 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 A4858209 0 0 0 1 0 0 0 0 0 0 C.HEMAVATHI,NO. 18/4,2ND CROSS,2ND BLOCK G.G. PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1448168728 5771056000 MSN7LG7940 G.R SHARADHA # 3/15 3RD MAIN 2ND BLOCK 431339 15800 5 LT1 211 0.9600 0 5456 15 1 0 3 1 -136 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100199275 0 0 0 0 0 0 0 0 0 0 G.R SHARADHA,# 3/15 3RD MAIN 2ND BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448168628 5723256000 MSN7EH10056 B.A.PANDURANGA SETTY NO-9, 12TH MAIN ROAD, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-96. 431339 5400 5 LT1 211 3 0 4762 135 1 0 3 0.8900 -364 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 A4858210 0 0 0 2 0 0 0 0 0 0 B.A.PANDURANGA SETTY,NO-9, 12TH MAIN ROAD, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-96. 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 184.6500 200 2023-09-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1448168716 5652758650 N7EH33777 P MOHANKUMAR NO 14, 2ND CROSS ROAD 2 BLOCK GORAGUNTEPALYA3 431339 12300 5 LT1 211 2 0 9376 197 1 0 3 0.9400 0 1.9000 0 0 0 4313 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14002793 0 100000 2019-08-22 BC2800512 0 0 0 2 0 0 0 0 0 0 P MOHANKUMAR,NO 14, 2ND CROSS ROAD 2 BLOCK GORAGUNTEPALYA3 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1448168491 5600756000 PNLG18892 S. ANAND NO. 49/14, IST B MAIN ROAD GURGONTEPALYA 431339 15300 5 LT1 211 0.2400 0 797 16 1 0 3 0.9500 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 A4874573 0 0 0 0 0 0 0 0 0 0 S. ANAND,NO. 49/14, IST B MAIN ROAD GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10001134427 0 0 0 0 1 0 0 0 0 0 21.8100 32 2024-09-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1448168683 5578756000 MSN7EH10047 RAMESH KUMAR SINGH NO-9, 12TH MAIN ROAD, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-96. 431339 4500 5 LT1 211 3 0 3443 118 1 0 3 0.9100 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 A4869674 0 0 0 2 0 0 0 0 0 0 RAMESH KUMAR SINGH,NO-9, 12TH MAIN ROAD, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-96. 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 24.7300 35 2023-12-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1448168688 5571984141 MSN7EH28481 PRASANTH K #8/4, 1ST CROSS, 1ST BLOCK, G G PALYA8 431339 1800 5 LT1 211 2 0 9459 161 1 0 3 0.9000 776 4.0100 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 32726177 0 0 0 4 0 0 0 0 0 0 PRASANTH K,#8/4, 1ST CROSS, 1ST BLOCK, G G PALYA8 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 2 1448168570 5489656000 N7EH10065 SMT. SUMITHRA DAVE. NO-8, 2ND"A" CROSS, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-22. 431339 8600 5 LT1 211 2 0 3628 91 1 0 3 1 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 100000 111119209314 0 0 0 2 0 0 0 0 0 0 SMT. SUMITHRA DAVE.,NO-8, 2ND"A" CROSS, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 77.9600 86 2023-10-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1448168696 5462456000 MSN7LG7941 G.R SHARADHA # 3/15 3RD MAIN 2ND BLOCK 431339 15900 5 LT1 211 0.4800 0 7722 52 1 0 3 1 0 0 0 0 220 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100034642 0 0 0 0 0 0 0 0 0 0 G.R SHARADHA,# 3/15 3RD MAIN 2ND BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-11-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448168535 5408456000 MSN7LG7951 G.R SHARADHA # 3/15 3RD MAIN 2ND BLOCK 431339 16000 5 LT1 211 0.4800 0 9597 35 1 0 3 1 -115 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100068868 0 0 0 0 0 0 0 0 0 0 G.R SHARADHA,# 3/15 3RD MAIN 2ND BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448168509 5341556000 PNEH6589 SHAMANNA #48.2ND BLOCK 2ND CROSS 431339 13900 5 LT1 211 0.9600 0 16852 166 1 0 3 1 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100059847 0 0 0 2 0 0 0 0 0 0 SHAMANNA,#48.2ND BLOCK 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001134427 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1448168513 5330556000 PNLG39868 K. RADHA NO 9,IINDCROSS,2ND BLOCK G G PALYA 431339 7900 5 LT1 211 0.2400 0 10890 99 1 0 3 1 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100100645 0 0 0 2 0 0 0 0 0 0 K. RADHA,NO 9,IINDCROSS,2ND BLOCK G G PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1448168577 5310156000 N7EH5316 B.C.KRISHNA #29/3/13,2ND MAIN, 2ND STAGE,GG PALYA, 431339 12900 5 LT1 211 2 0 2826 91 1 0 3 0.8900 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 A4875212 0 0 0 1 0 0 0 0 0 0 B.C.KRISHNA,#29/3/13,2ND MAIN, 2ND STAGE,GG PALYA, 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1448168532 5200611782 MSN7EH28482 PRASANTH K #8/4, 1ST CROSS, 1ST BLOCK, G G PALYA15 431339 1900 5 LT1 211 2 0 7868 59 1 0 3 0.8300 -72 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 32726178 0 0 0 0 0 0 0 0 0 0 PRASANTH K,#8/4, 1ST CROSS, 1ST BLOCK, G G PALYA15 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1448168687 5167756000 N7EH16738 SRI NARASIMMAIAH K.G NO-14, 1ST MAINROAD, G.G PALYA, BANGALORE. 431339 11500 5 LT1 211 2 0 16302 58 1 0 3 1 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 100002855020D 0 0 0 0 0 0 0 0 0 0 SRI NARASIMMAIAH K.G,NO-14, 1ST MAINROAD, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1448168689 5165756000 PNEH11899A MUNI RAJU S # 33, 1ST MAIN ROAD G.G. PALYA, PEENYA 431339 24800 5 LT1 211 2.8800 0 232 2 1 0 3 0.5400 -154 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 A4858365 0 0 0 0 0 0 0 0 0 0 MUNI RAJU S,# 33, 1ST MAIN ROAD G.G. PALYA, PEENYA 0 0 0 0 0 0 0 0 2026-01-05 0 10001134427 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1448168684 5155856000 MSN7LG8582 SMT.GAYATHRI PANJU. # 4/1, 2ND, MAIN, 2ND BLOCK, 431339 23300 5 LT1 211 0.4800 0 12507 111 1 0 3 1 0 0 0 0 1690 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111100199366 0 0 0 1 0 0 0 0 0 0 SMT.GAYATHRI PANJU.,# 4/1, 2ND, MAIN, 2ND BLOCK, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448168565 5119756000 N7EH10062 SMT. SUMITHRA DAVE. NO-8, 2ND"A" CROSS, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-22. 431339 8700 5 LT1 211 2 0 22155 51 1 0 3 1 0 2.4700 0 0 1000 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111100092148 0 0 0 2 0 0 0 0 0 0 SMT. SUMITHRA DAVE.,NO-8, 2ND"A" CROSS, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 214 0 2023-09-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1448168553 9969556000 N7LG5428 G.R.MUNIRAJU NO.4 , 1ST MAIN 2ND BLOCK , G.G.PALYA 431339 19300 5 LT3A 311 0.2400 0 748 0 1 0 3 1 0 2.7000 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 999999 100006820575 0 0 0 0 0 0 0 0 1 0 G.R.MUNIRAJU,NO.4 , 1ST MAIN 2ND BLOCK , G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1448168542 9946156000 PNEH16997 E. SUMA NO.9 3RD MAINROAD 431339 13400 5 LT3A 311 3 0 10480 197 1 0 3 0.8500 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 A4875203 0 0 0 2 0 0 0 0 1 0 E. SUMA,NO.9 3RD MAINROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1448168559 9878185551 N7CL6723 G C RAMAIAH #2 1ST CROSS; G G PALYA 431339 21900 5 LT3A 311 1 0 23857 0 1 0 3 1 223 1.1400 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 999999 100006820917 0 0 0 1 0 0 0 0 1 0 G C RAMAIAH,#2 1ST CROSS; G G PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448168670 9317946000 N7P499 ANJANAMMA. NO-4, 1ST MAINROAD, 2ND BLOCK, G.G PALYA, BANGALORE560022. 431339 25300 5 LT3A 311 0 20 109259 368 1 0 3 0 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 999999 100002847420D 0 0 0 0 0 0 0 0 1 0 ANJANAMMA.,NO-4, 1ST MAINROAD, 2ND BLOCK, G.G PALYA, BANGALORE560022. 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448168525 8943443809 MSN7CL6927 PRASANTH K #8/4, 1ST CROSS, 1ST BLOCK, G G PALYA26 431339 600 5 LT3A 311 2 0 14771 122 1 0 3 0.8400 0 1 0 0 430 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.430 (ignore if paid) 0 999999 32726165 0 0 0 1 0 0 0 0 1 0 PRASANTH K,#8/4, 1ST CROSS, 1ST BLOCK, G G PALYA26 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1448168648 8417356000 N7LG5429 G.R.MUNIRAJU NO.4 , 1ST MAIN 2ND BLOCK , G.G.PALYA 431339 18900 5 LT3A 311 0.2400 0 3476 43 1 0 3 1 665 3.4300 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 999999 100006819968 0 0 0 0 0 0 0 0 1 0 G.R.MUNIRAJU,NO.4 , 1ST MAIN 2ND BLOCK , G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1448168618 8053291220 MSN7CL6928 PRASANTH K #8/4, 1ST CROSS, 1ST BLOCK, G G PALYA27 431339 700 5 LT3A 311 2 0 3256 62 1 0 3 0.9300 906 4.7000 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 999999 32726166 0 0 0 1 0 0 0 0 1 0 PRASANTH K,#8/4, 1ST CROSS, 1ST BLOCK, G G PALYA27 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1448168612 8038778513 N7CL7526 R.INDRANI #4/2, 2ND BLOCK, 2ND A CROSS G G PALYA 431339 10600 5 LT3A 311 2 0 6853 0 1 0 3 0.0100 1876 16.3900 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 999999 BD0872064 0 0 0 0 0 0 0 0 1 0 R.INDRANI,#4/2, 2ND BLOCK, 2ND A CROSS G G PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448168543 7871416387 N7CL7465 UMESH SHETTY #5, 3RD MAIN, 2ND BLOCK GORAGUNTE PALYA 431339 15700 5 LT3A 311 2 0 3502 1 1 0 3 0 442 2.3300 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 999999 BD0866945 0 0 0 0 0 0 0 0 1 0 UMESH SHETTY,#5, 3RD MAIN, 2ND BLOCK GORAGUNTE PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6000 2 1448168538 7865656000 N7LG5433 G.R.MUNIRAJU NO.4 , 1ST MAIN 2ND BLOCK , G.G.PALYA 431339 19400 5 LT3A 311 0.2400 0 14564 37 1 0 3 1 530 2.7600 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 999999 100006816929 0 0 0 0 0 0 0 0 1 0 G.R.MUNIRAJU,NO.4 , 1ST MAIN 2ND BLOCK , G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1448168512 7632056000 MSN7CL2668 S.SENDIL KUMAR NO-9, 12TH MAIN ROAD, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-96. 431339 3100 5 LT3A 311 6 0 19350 148 1 0 3 0.9300 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 999999 D404894 0 0 0 3 0 0 0 0 1 0 S.SENDIL KUMAR,NO-9, 12TH MAIN ROAD, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-96. 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1448168738 7486156000 PNLG62969 M MANJUNATHA NO.2 G.G.PALYA 431339 20900 5 LT3A 311 0.2400 0 3027 15 1 0 3 1 0 1.2700 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 999999 100006816950 0 0 0 0 0 0 0 0 1 0 M MANJUNATHA,NO.2 G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1448168487 7248656000 N7LG5432 G.R.MUNIRAJU NO.4 , 1ST MAIN 2ND BLOCK , G.G.PALYA 431339 19700 5 LT3A 311 0.2400 0 4355 11 1 0 3 1 306 1.5700 0 0 250 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006816937 0 0 0 0 0 0 0 0 1 0 G.R.MUNIRAJU,NO.4 , 1ST MAIN 2ND BLOCK , G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1448168671 7016262186 MSN7CL40150 SMT MOHANA 19#7/1-2/2, 3RD MAIN, 3RD BLOCK, G G PALYA 431339 5700 5 LT3A 311 1 0 1215 31 1 0 3 0.9300 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 100000 BC3331072 0 0 0 0 0 0 0 0 1 0 SMT MOHANA,19#7/1-2/2, 3RD MAIN, 3RD BLOCK, G G PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1448168697 6779032080 N7CL6724 G C RAMAIAH #2 1ST CROSS/ G G PALYA 431339 21600 5 LT3A 311 3 0 40629 873 1 0 3 0.8100 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 100000 BD1131930 0 0 0 4 0 0 0 0 1 0 G C RAMAIAH,#2 1ST CROSS/ G G PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1448168521 6744156000 PNLG34227 NEELAMMA AND VINOD KUMAR S NO. 16, IST MAIN G.G. PALYA, PEENYA 431339 11800 5 LT3A 311 15 0 3363 166 1 0 3 0.9900 0 17.6000 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 0 22154161 0 0 0 3 0 0 0 0 1 0 NEELAMMA AND VINOD KUMAR S,NO. 16, IST MAIN G.G. PALYA, PEENYA 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1680 2 1448168717 6564939149 N7CL6722 G C RAMAIAH #2 1ST CROSS G G PALYA 431339 21500 5 LT3A 311 1 0 5145 30 1 0 3 0.9600 765 4.0100 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 999999 28802956 0 0 0 2 0 0 0 0 1 0 G C RAMAIAH,#2 1ST CROSS G G PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1448168691 5895756000 PNLG52934 E. SUMA NO.9 3RD MAINROAD 431339 13200 5 LT3A 311 0.3600 0 3677 118 1 0 3 0.9200 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 A4875216 0 0 0 2 0 0 0 0 1 0 E. SUMA,NO.9 3RD MAINROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1448168587 5808156000 PNWP1284 K.G.NARASIMHAIAH # 14,1ST MAIN,2NDCROSS G.G.PALYA 431339 10700 5 LT3A 311 0 2 7558 186 1 0 3 0.9400 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 1000000 A4875961 0 0 0 4 0 0 0 0 1 0 K.G.NARASIMHAIAH,# 14,1ST MAIN,2NDCROSS G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 2 1448168589 5802156000 PNLG49074 SHYLAGA.M NO. 2/1,2ND MAIN G.G.PALYA 431339 22000 5 LT3A 311 0.2400 0 6782 107 1 0 3 1 0 0 0 0 2030 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.2030 (ignore if paid) 0 999999 100006813540 0 0 0 1 0 0 0 0 1 0 SHYLAGA.M,NO. 2/1,2ND MAIN G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448168617 5724156000 PNLG62968 M MANJUNATHA NO.2 G.G.PALYA 431339 21000 5 LT3A 311 0.2400 0 1436 29 1 0 3 1 0 0 0 0 270 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006813401 0 0 0 1 0 0 0 0 1 0 M MANJUNATHA,NO.2 G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448168613 5709931655 N7CL6721 G C RAMAIAH #2 1ST CROSS G G PALYA 431339 21400 5 LT3A 311 1 0 8337 68 1 0 3 0.8700 0 0 0 0 1560 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 28802955 0 0 0 1 0 0 0 0 1 0 G C RAMAIAH,#2 1ST CROSS G G PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1448168572 5501056000 PNP2616 G.R.MUNIRAJU #7. 1ST CROSS 2ND BLOCK G G PALYA 431339 19200 5 LT3A 311 0 10 156550 2688 1 0 3 0.9400 0 0 0 0 51140 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.51140 (ignore if paid) 0 0 C775036 0 0 0 11 0 0 0 0 1 0 G.R.MUNIRAJU,#7. 1ST CROSS 2ND BLOCK G G PALYA 11.7500 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.3200 2 1448168649 5475156000 PNLG35437 NARASIMHAIAH K G NO 14,IST MAIN G G PALYA 431339 10800 5 LT3A 311 3 0 4964 160 1 0 3 0.8600 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 A4875972 0 0 0 1 0 0 0 0 1 0 NARASIMHAIAH K G,NO 14,IST MAIN G G PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1448168561 5093156000 MSN7EH10051 GEEYAVUDEEN MUSTHAFA NO-9, 12TH MAIN ROAD, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-96. 431339 4900 5 LT3A 311 3 0 6745 119 1 0 3 1 0 0 0 0 2350 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 A4858220 0 0 0 2 0 0 0 0 1 0 GEEYAVUDEEN MUSTHAFA,NO-9, 12TH MAIN ROAD, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-96. 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1448168515 4116704507 N7CL6720 G C RAMAIAH #2 1ST CROSS;; G G PALYA 431339 21300 5 LT3A 311 1 0 4249 9 1 0 3 0.9900 316 1.7300 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 999999 28802954 0 0 0 0 0 0 0 0 1 0 G C RAMAIAH,#2 1ST CROSS;; G G PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448168707 3856556000 N7LG5434 G.R.MUNIRAJU NO.4 , 1ST MAIN 2ND BLOCK , G.G.PALYA 431339 19800 5 LT3A 311 0.2400 0 7281 52 1 0 3 1 652 1.2600 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 999999 100006809883 0 0 0 1 0 0 0 0 1 0 G.R.MUNIRAJU,NO.4 , 1ST MAIN 2ND BLOCK , G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1448168701 3758656000 N7LG5431 G.R.MUNIRAJU NO.4 , 1ST MAIN 2ND BLOCK , G.G.PALYA 431339 19600 5 LT3A 311 0.2400 0 2240 30 1 0 3 1 0 0 0 0 920 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100006809888 0 0 0 0 0 0 0 0 1 0 G.R.MUNIRAJU,NO.4 , 1ST MAIN 2ND BLOCK , G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1448168534 3718156000 PNWP463 SHAMANNA #48.2ND BLOCK 2ND CROSS 431339 25400 5 LT3A 311 0 10 1001 46 1 0 3 0 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 100002880164D 0 0 0 0 0 0 0 0 1 0 SHAMANNA,#48.2ND BLOCK 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001134427 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448168581 3601156000 PNLG35438 NARASIMHAIAH K G NO 14,IST MAIN G G PALYA 431339 10900 5 LT3A 311 3 0 2395 70 1 0 3 0.8800 0 4.0300 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 0 A4875968 0 0 0 1 0 0 0 0 1 0 NARASIMHAIAH K G,NO 14,IST MAIN G G PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1448168569 3385556000 PNEH16998 E. SUMA NO.9 3RD MAINROAD 431339 13700 5 LT3A 311 3 0 21561 596 1 0 3 0.6800 0 0 0 0 11210 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.11210 (ignore if paid) 0 0 D632714 0 0 0 4 0 0 0 0 1 0 E. SUMA,NO.9 3RD MAINROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1448168651 3157184554 N7CL6719 G C RAMAIAH #2 1ST CROSS.. G G PALYA 431339 21800 5 LT3A 311 1 0 4968 29 1 0 3 1 447 2.3300 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 999999 100006810407 0 0 0 1 0 0 0 0 1 0 G C RAMAIAH,#2 1ST CROSS.. G G PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448168705 2714577996 N7CL6718 G C RAMAIAH #2 1ST CROSS G G PALYA 431339 21700 5 LT3A 311 1 0 6043 16 1 0 3 0.9600 0 1 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 999999 28802952 0 0 0 0 0 0 0 0 1 0 G C RAMAIAH,#2 1ST CROSS G G PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448168743 2619889974 MSN7CL6926 PRASANTH K #8/4, 1ST CROSS, 1ST BLOCK, G G PALYA29 431339 500 5 LT3A 311 2 0 4441 36 1 0 3 0.9600 0 1 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 999999 32726164 0 0 0 1 0 0 0 0 1 0 PRASANTH K,#8/4, 1ST CROSS, 1ST BLOCK, G G PALYA29 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1448168557 2601156000 PNLG38939 NARASIMHAIAH # 14,1ST MAIN,2NDCROSS GORAGUNTE PALYA 431339 11100 5 LT3A 311 2 0 3535 0 1 0 3 1 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 29009664 0 0 0 0 0 0 0 0 1 0 NARASIMHAIAH,# 14,1ST MAIN,2NDCROSS GORAGUNTE PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448168699 2315842615 MSN7CL6925 PRASANTH K #8/4, 1ST CROSS, 1ST BLOCK, G G PALYA28 431339 400 5 LT3A 311 2 0 1867 15 1 0 3 0.9900 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 999999 32726163 0 0 0 0 0 0 0 0 1 0 PRASANTH K,#8/4, 1ST CROSS, 1ST BLOCK, G G PALYA28 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448168492 2189056000 N7CL4550 G.R MUNIRAJU. NO-1, 1ST CROSS, 2ND BLOCK, G.G PALYA, BANGALORE-22. 431339 19900 5 LT3A 311 4 0 20843 129 1 0 3 1 2112 10.9000 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 100002848704D 0 0 0 0 0 0 0 0 1 0 G.R MUNIRAJU.,NO-1, 1ST CROSS, 2ND BLOCK, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448168682 2139013410 MSN7CL6924 PRASANTH K #8/4, 1ST CROSS, 1ST BLOCK, G G PALYA25 431339 300 5 LT3A 311 2 0 50 9 1 0 3 1 0 13.9600 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 999999 32726162 0 0 0 0 0 0 0 0 1 0 PRASANTH K,#8/4, 1ST CROSS, 1ST BLOCK, G G PALYA25 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448168546 2101542505 N7CL6717 G C RAMAIAH #2 1ST CROSS. G G PALYA 431339 21200 5 LT3A 311 1 0 2769 29 1 0 3 0.7200 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 999999 28802951 0 0 0 0 0 0 0 0 1 0 G C RAMAIAH,#2 1ST CROSS. G G PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448168744 1908156000 PNLG63033 NEELAMMA AND VINOD KUMAR S # 3 2ND CROSS G,G, PALYA 431339 10500 5 LT3A 311 5 0 27844 27 1 0 3 1 0 12.5200 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 100002859004D 0 0 0 0 0 0 0 0 1 0 NEELAMMA AND VINOD KUMAR S,# 3 2ND CROSS G,G, PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448168646 1439995333 N7CL7877 P MOHANKUMAR NO 14, 2ND CROSS ROAD 2 BLOCK GORAGUNTEPALYA8 431339 12000 5 LT3A 311 2 0 13400 4 1 0 3 0.9800 0 1 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 100000 BC2800511 0 0 0 0 0 0 0 0 1 0 P MOHANKUMAR,NO 14, 2ND CROSS ROAD 2 BLOCK GORAGUNTEPALYA8 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448168629 1319556000 N7EH2451 E.SUMA NO.9 3RD MAIN ROAD,2ND BLOCK 431339 13500 5 LT3A 311 2 0 2059 61 1 0 3 0.9800 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 A4875202 0 0 0 3 0 0 0 0 1 0 E.SUMA,NO.9 3RD MAIN ROAD,2ND BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1448168495 1289056000 PNLG49075 SHLAGA.M NO. 2/1,2ND MAIN G.G.PALYA 431339 22100 5 LT3A 311 0.2400 0 2187 18 1 0 3 1 0 1 0 0 230 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006806350 0 0 0 1 0 0 0 0 1 0 SHLAGA.M,NO. 2/1,2ND MAIN G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1448168679 1142156000 PNLG32460 G.C.RAMAIAH #2,1ST MAIN G.G.PALYA 431339 21100 5 LT3A 311 3 0 5400 720 1 0 3 0.9800 0 28.6900 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 A4864423 0 0 0 5 0 0 0 0 1 0 G.C.RAMAIAH,#2,1ST MAIN G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5200 2 1448168741 1107946000 N7CL877 SHYLAJA NO.2/1 G.G.PALYA 431339 22300 5 LT3A 311 0.2400 0 1324 22 1 0 3 1 0 0 0 0 210 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006806342 0 0 0 0 0 0 0 0 1 0 SHYLAJA,NO.2/1 G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1448168642 0926481915 MSN7CL40151 SMT MOHANA 20#7/1-2/2, 3RD MAIN, 3RD BLOCK, G G PALYA 431339 5800 5 LT3A 311 1 0 2954 70 1 0 3 0.9500 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 100000 BC3331073 0 0 0 1 0 0 0 0 1 0 SMT MOHANA,20#7/1-2/2, 3RD MAIN, 3RD BLOCK, G G PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1448168568 0854456000 N7EH2450 E.SUMA NO.9 3RD MAIN ROAD,2ND BLOCK 431339 13600 5 LT3A 311 2 0 61 3 1 0 3 0.9900 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 100000 BD1128975 0 0 0 0 0 0 0 0 1 0 E.SUMA,NO.9 3RD MAIN ROAD,2ND BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1448168677 0728946000 PNLG52935 E. SUMA NO.9 3RD MAINROAD 431339 13300 5 LT3A 311 2 0 125 0 1 0 3 1 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 A4875220 0 0 0 0 0 0 0 0 1 0 E. SUMA,NO.9 3RD MAINROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448168527 0486946000 PNLG46781 R.BHUVANESH 2ND BLOCK,G.G.PALYA - 431339 10400 5 LT3A 311 0.3600 0 1176 2 1 0 3 1 224 1.1800 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 999999 100006804352 0 0 0 0 0 0 0 0 1 0 R.BHUVANESH,2ND BLOCK,G.G.PALYA - 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1448168693 0201756000 N7LG5430 G.R.MUNIRAJU NO.4 , 1ST MAIN 2ND BLOCK , G.G.PALYA 431339 19500 5 LT3A 311 0.2400 0 5346 45 1 0 3 1 0 0 0 0 250 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006804370 0 0 0 1 0 0 0 0 1 0 G.R.MUNIRAJU,NO.4 , 1ST MAIN 2ND BLOCK , G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1448168501 0184583850 MSN7CL6923 PRASANTH K #8/4, 1ST CROSS, 1ST BLOCK, G G PALYA24 431339 200 5 LT3A 311 2 0 1567 15 1 0 3 0.5100 0 19.1700 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 999999 32726161 0 0 0 0 0 0 0 0 1 0 PRASANTH K,#8/4, 1ST CROSS, 1ST BLOCK, G G PALYA24 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448168686 9928756000 PNLG44871 A #4/1,2ND MAIN G.G.PALYA 431339 22900 5 LT1 211 0.3600 0 14923 48 1 0 3 1 223 1.1900 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100050057 0 0 0 2 0 0 0 0 0 0 A,#4/1,2ND MAIN G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2900 2 1448168685 9921556000 N7LG13226 N.THENAPPAN NO-6, 2ND BLOCK, 2ND"A" MAIN ROAD, GOREGUNTE PALYA, BANGALORE-22. 431339 8800 5 LT1 211 0.4800 0 10966 73 1 0 3 1 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100103981 0 0 0 2 0 0 0 0 0 0 N.THENAPPAN,NO-6, 2ND BLOCK, 2ND"A" MAIN ROAD, GOREGUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1448168740 9900356000 PNLG60699 R.BHUVANESH # 15/7,2ND BLOCK,2ND CROSS G.G.PALYA 431339 9800 5 LT1 211 0.2800 0 3512 76 1 0 3 0.9300 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 100000 BC3231969 0 0 0 1 0 0 0 0 0 0 R.BHUVANESH,# 15/7,2ND BLOCK,2ND CROSS G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1448168621 9864856000 MSN7EH10046 RAMESH KUMAR SINGH AND MEERA SINGH NO-9, 12TH MAIN ROAD, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-96. 431339 4200 5 LT1 211 3 0 6572 209 1 0 3 0.9100 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 A4858203 0 0 0 2 0 0 0 0 0 0 RAMESH KUMAR SINGH AND MEERA SINGH,NO-9, 12TH MAIN ROAD, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-96. 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 153.3900 169 2024-05-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1448168608 9859756000 MSN7LG6612 G.R.MUNIRAJU #6,1STACROSS, 2ND BLOCK,GG PALYA 431339 17600 5 LT1 211 0.2400 0 6644 98 1 0 3 1 0 0 0 0 740 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111100196383 0 0 0 1 0 0 0 0 0 0 G.R.MUNIRAJU,#6,1STACROSS, 2ND BLOCK,GG PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448168607 9846956000 N7LG24239 G.R.MNURAJ NO 18, 2ND MAIN, 2ND BLOCK, GG PALYA, BANGALORE 431339 23500 5 LT1 211 1 0 5899 33 1 0 3 1 0 2.5500 0 0 500 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 9846956905D 0 0 0 2 0 0 0 0 0 0 G.R.MNURAJ,NO 18, 2ND MAIN, 2ND BLOCK, GG PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1448168644 9841656000 MSN7EH10034 CHITRA BHASKAR M.R.BHASKAR FLAT NO.101, NO-9, 12TH MAIN, 2ND BLOCK, GORGUNTE PALYA, BANGALORE 431339 3200 5 LT1 211 5 0 3162 87 1 0 3 0.8300 -227 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 23137627 0 0 0 1 0 0 0 0 0 0 CHITRA BHASKAR M.R.BHASKAR,FLAT NO.101, NO-9, 12TH MAIN, 2ND BLOCK, GORGUNTE PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 158 174 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7320 2 1448168593 9759656000 PNLG17107 SHAMANNA NO. 48, 13TH B MAIN ROAD G.G. PALYA, PEENYA 431339 14000 5 LT1 211 0.2000 0 7044 36 1 0 3 1 0 1.0500 0 0 350 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111100215951 0 0 0 1 0 0 0 0 0 0 SHAMANNA,NO. 48, 13TH B MAIN ROAD G.G. PALYA, PEENYA 0 0 0 0 0 0 0 0 2026-01-05 0 10001134427 0 0 0 0 1 0 0 0 0 0 53.3300 59 2024-08-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1448168720 9719256000 N7LG13229 N.THENAPPAN NO-6, 2ND BLOCK, 2ND"A" MAIN ROAD, GOREGUNTE PALYA, BANGALORE-22. 431339 9100 5 LT1 211 0.4800 0 4596 40 1 0 3 1 0 0 0 0 420 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111100179687 0 0 0 0 0 0 0 0 0 0 N.THENAPPAN,NO-6, 2ND BLOCK, 2ND"A" MAIN ROAD, GOREGUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-09-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1448168503 9569156000 PNLG44870 GAYATHRI PANJU NO 4/1,2ND MAIN G G PALYA 431339 22800 5 LT1 211 0.4800 0 21793 125 1 0 3 1 1445 7.4000 0 0 4280 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.4280 (ignore if paid) 0 99999 111100072899 0 0 0 3 0 0 0 0 0 0 GAYATHRI PANJU,NO 4/1,2ND MAIN G G PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 270.0800 0 2025-05-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7100 2 1448168638 9517593194 N7EH33780 P MOHANKUMAR NO 14, 2ND CROSS ROAD 2 BLOCK GORAGUNTEPALYA6 431339 12400 5 LT1 211 2 0 7552 90 1 0 3 0.8600 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 100000 BC2800515 0 0 0 1 0 0 0 0 0 0 P MOHANKUMAR,NO 14, 2ND CROSS ROAD 2 BLOCK GORAGUNTEPALYA6 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1448168636 9510856000 PNLG1224 SHAMANNA NO. 48, IST B MAIN ROAD GURGONTEPALYA 431339 25100 5 LT1 211 0.2000 0 727 15 1 0 3 0.8400 1 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 A4858363 0 0 0 0 0 0 0 0 0 0 SHAMANNA,NO. 48, IST B MAIN ROAD GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10001134427 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1448168640 9504656000 PNLG17747 SHAMANNA #48. 2ND BLOCK 2ND CROSS 431339 14200 5 LT1 211 0.1600 0 4676 31 1 0 3 1 -1 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100097031 0 0 0 1 0 0 0 0 0 0 SHAMANNA,#48. 2ND BLOCK 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001134427 0 0 0 0 1 0 0 0 0 0 11.1700 21 2024-05-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448168497 9485356000 PNLG60697 R.BHUVANESH NO.5 G.G.PALYA 431339 10300 5 LT1 211 0.2800 0 2246 51 1 0 3 0.9300 0 1.2300 0 0 250 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC3231968 0 0 0 0 0 0 0 0 0 0 R.BHUVANESH,NO.5 G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 30.6200 41 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448168530 9351256000 N7EH3931 V.PREMA NO.4 2ND BLOCK 431339 19100 5 LT1 211 0 1 2374 20 1 0 3 1 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100039450 0 0 0 1 0 0 0 0 1 0 V.PREMA,NO.4 2ND BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448168666 9329946000 PNEH15730 GAYATHRI PANJU NO 4/1,2ND MAIN G G PALYA 431339 22700 5 LT1 211 1.7100 0 10434 86 1 0 3 1 0 0 0 0 1210 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 111100036409 0 0 0 2 0 0 0 0 0 0 GAYATHRI PANJU,NO 4/1,2ND MAIN G G PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 16.2000 2 1448168661 9312356000 MSN7EH10052 KANUBHAI M.MANJULA K.PARIMAL.K NO-9, 12TH MAIN ROAD, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-96. 431339 5000 5 LT1 211 3 0 5580 179 1 0 3 0.8700 -2059 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 A4858211 0 0 0 4 0 0 0 0 0 0 KANUBHAI M.MANJULA K.PARIMAL.K,NO-9, 12TH MAIN ROAD, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-96. 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 188.4200 200 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1448168668 9310956000 PNLG20350 KUMARI HEMAVATHI H. KUMARI THREJA KUMARI #6/4. 1ST MAIN G,G,PALYA 431339 15600 5 LT1 211 0.4000 0 1101 4 1 0 3 0.8100 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 A2660673 0 0 0 0 0 0 0 0 0 0 KUMARI HEMAVATHI H. KUMARI THREJA KUMARI,#6/4. 1ST MAIN G,G,PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448168539 9271856000 MSN7EH10045 TUKARAM B.ASUTI NO-9, 12TH MAIN ROAD, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-96. 431339 4300 5 LT1 211 3 0 3271 97 1 0 3 0.7100 -249 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 A4869669 0 0 0 0 0 0 0 0 0 0 TUKARAM B.ASUTI,NO-9, 12TH MAIN ROAD, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-96. 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1448168619 9259556000 MSN7LG6619 G.R.MUNIRAJU #6,1STACROSS, 2ND BLOCK,GG PALYA 431339 18300 5 LT1 211 0.2400 0 7531 41 1 0 3 1 1 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100192620 0 0 0 0 0 0 0 0 0 0 G.R.MUNIRAJU,#6,1STACROSS, 2ND BLOCK,GG PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1448168645 9227563775 MSN7LG40158 SMT MOHANA 5#7/1-2/2, 3RD MAIN, 3RD BLOCK, G G PALYA 431339 6500 5 LT1 211 1 0 4830 90 1 0 3 0.9800 63 0 0 0 2120 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.2120 (ignore if paid) 0 100000 BC3331080 0 0 0 0 0 0 0 0 0 0 SMT MOHANA,5#7/1-2/2, 3RD MAIN, 3RD BLOCK, G G PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1448168724 9219556000 PNLG60696 R.BHUVANESH # 15/7,2ND BLOCK,2ND CROSS G.G.PALYA 431339 9900 5 LT1 211 0.2800 0 5503 41 1 0 3 1 -13 0 0 0 690 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111100199110 0 0 0 0 0 0 0 0 0 0 R.BHUVANESH,# 15/7,2ND BLOCK,2ND CROSS G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1448168723 9215356000 PNLG31436 SHAMANNA #48. 2ND BLOCK. 2ND CROSS 431339 14300 5 LT1 211 0.4000 0 12747 84 1 0 3 1 -78 0 0 0 200 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111100109836 0 0 0 0 0 0 0 0 0 0 SHAMANNA,#48. 2ND BLOCK. 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001134427 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1448168695 9203522601 MSN7LG40160 SMT MOHANA 8#7/1-2/2, 3RD MAIN, 3RD BLOCK, G G PALYA 431339 6700 5 LT1 211 1 0 4977 84 1 0 3 0.9800 0 1 0 0 2110 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.2110 (ignore if paid) 0 100000 BC3340732 0 0 0 3 0 0 0 0 0 0 SMT MOHANA,8#7/1-2/2, 3RD MAIN, 3RD BLOCK, G G PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1448168694 9192056000 PNEH17989 NALINI NO.2/3 G.G.PALYA 431339 20300 5 LT1 211 2 0 9786 104 1 0 3 1 0 1 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100214970 0 0 0 2 0 0 0 0 0 0 NALINI,NO.2/3 G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1448168632 9166856000 MSN7LG6624 G.R.MUNIRAJU #6,1STACROSS, 2ND BLOCK,GG PALYA 431339 18100 5 LT1 211 0.2400 0 19628 112 1 0 3 1 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100087867 0 0 0 2 0 0 0 0 0 0 G.R.MUNIRAJU,#6,1STACROSS, 2ND BLOCK,GG PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2100 2 1448168549 9045556000 PNEH16366 SHYLAGA.M NO. 2/1,2ND MAIN G.G.PALYA 431339 22200 5 LT1 211 3 0 32110 264 1 0 3 1 0 8.6400 0 0 2280 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111100211863 0 0 0 1 0 0 0 0 0 0 SHYLAGA.M,NO. 2/1,2ND MAIN G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 239.2500 0 2023-12-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448168635 9039956000 N7LG4829 V.PREMA NO.4 2ND BLOCK 431339 23900 5 LT1 211 0.4800 0 6969 5 1 0 3 1 -55 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100102414 0 0 0 0 0 0 0 0 0 0 V.PREMA,NO.4 2ND BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1448168523 8960256000 PNLG31431 MUNI RAJU S # 33, 1ST MAIN ROAD GURGONTEPALYA 431339 24300 5 LT1 211 0.4800 0 2130 66 1 0 3 0.9800 0 1.4000 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 A4858380 0 0 0 0 0 0 0 0 0 0 MUNI RAJU S,# 33, 1ST MAIN ROAD GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10001134427 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-08-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448168641 8916256000 PNLG47672 D.R.MUNERAJU NO. 78,2ND MAIN G.G.PALYA 431339 23700 5 LT1 211 0.4800 0 13756 74 1 0 3 1 55 0 0 0 700 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100002858134D 0 0 0 1 0 0 0 0 0 0 D.R.MUNERAJU,NO. 78,2ND MAIN G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1448168606 8855856000 N7LG24237 G.R.MNURAJ NO 18, 2ND MAIN, 2ND BLOCK, GG PALYA, BANGALORE 431339 23600 5 LT1 211 1 0 6103 67 1 0 3 1 0 2.4300 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 8855856134D 0 0 0 1 0 0 0 0 0 0 G.R.MNURAJ,NO 18, 2ND MAIN, 2ND BLOCK, GG PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448168616 8841656000 MSN7EH10044 S,M.VAJANI FLAT NO 106,NO 9, 2ND MAIN, 2ND CROSS GORE GUNTE PALYA, BANGALORE-22 431339 4400 5 LT1 211 3 0 3273 106 1 0 3 0.8700 -636 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 A4869675 0 0 0 2 0 0 0 0 0 0 S,M.VAJANI,FLAT NO 106,NO 9, 2ND MAIN, 2ND CROSS GORE GUNTE PALYA, BANGALORE-22 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 127.1200 140 2023-11-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1448168614 8831756000 MSN7EH10037 CHANDRA KANTH .G THAKKAR NO-9, 12TH MAIN ROAD, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-96. 431339 3500 5 LT1 211 5 0 2866 107 1 0 3 0.9100 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 23138360 0 0 0 1 0 0 0 0 0 0 CHANDRA KANTH .G THAKKAR,NO-9, 12TH MAIN ROAD, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-96. 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6810 2 1448168713 8703831063 MSN7EH28472 PRASANTH K .#8/4, 1ST CROSS, 1ST BLOCK, G G PALYA 431339 900 5 LT1 211 2 0 12837 148 1 0 3 0.8400 0 0 0 0 3320 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.3320 (ignore if paid) 0 99999 32726168 0 0 0 2 0 0 0 0 0 0 PRASANTH K,.#8/4, 1ST CROSS, 1ST BLOCK, G G PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1448168485 8687054424 MSN7LG40161 SMT MOHANA 3#7/1-2/2, 3RD MAIN, 3RD BLOCK, G G PALYA 431339 6800 5 LT1 211 1 0 2936 70 1 0 3 0.8900 0 0 0 0 910 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.910 (ignore if paid) 0 100000 BC3340733 0 0 0 2 0 0 0 0 0 0 SMT MOHANA,3#7/1-2/2, 3RD MAIN, 3RD BLOCK, G G PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2024-05-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1448168552 8664376762 MSN7EH28473 PRASANTH K #8/4, 1ST CROSS, 1ST BLOCK, G G PALYA7 431339 1000 5 LT1 211 2 0 9389 159 1 0 3 0.8300 0 0 0 0 1590 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 32726169 0 0 0 3 0 0 0 0 0 0 PRASANTH K,#8/4, 1ST CROSS, 1ST BLOCK, G G PALYA7 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1448168634 8637756000 N7LG13228 N.THENAPPAN NO-6, 2ND BLOCK, 2ND"A" MAIN ROAD, GOREGUNTE PALYA, BANGALORE-22. 431339 9000 5 LT1 211 0.4800 0 2694 0 1 0 3 1 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100219426 0 0 0 0 0 0 0 0 0 0 N.THENAPPAN,NO-6, 2ND BLOCK, 2ND"A" MAIN ROAD, GOREGUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448168690 8610856000 PNEH16648 SHASHIKALA NO. 2/2,2ND MAIN G.G.PALYA 431339 22600 5 LT1 211 3 0 37011 348 1 0 3 1 0 0 0 0 380 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100054362 0 0 0 3 0 0 0 0 0 0 SHASHIKALA,NO. 2/2,2ND MAIN G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 345.2500 0 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1448168602 8544280892 N7EH33781 P MOHANKUMAR NO 14, 2ND CROSS ROAD 2 BLOCK GORAGUNTEPALYA2 431339 11900 5 LT1 211 2 0 4526 38 1 0 3 0.8100 1 0 0 0 290 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BC2800516 0 0 0 0 0 0 0 0 0 0 P MOHANKUMAR,NO 14, 2ND CROSS ROAD 2 BLOCK GORAGUNTEPALYA2 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448168511 8485356000 N7EH16740 SRI NARASIMMAIAH K.G NO-14, 1ST MAINROAD, G.G PALYA, BANGALORE. 431339 11200 5 LT1 211 2 0 14316 81 1 0 3 1 0 1 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 100002859935D 0 0 0 1 0 0 0 0 0 0 SRI NARASIMMAIAH K.G,NO-14, 1ST MAINROAD, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1448168516 8482356000 MSN7EH10048 BASAVARAJ S GODI NO-9, 12TH MAIN ROAD, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-96. 431339 4600 5 LT1 211 3 0 2994 100 1 0 3 0.8800 -18 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 A4869662 0 0 0 3 0 0 0 0 0 0 BASAVARAJ S GODI,NO-9, 12TH MAIN ROAD, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-96. 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-08-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1448168562 5101356000 N7EH5314 B.C.KRISHNA #29/3/13,2ND MAIN, 2ND STAGE,GG PALYA, 431339 13100 5 LT1 211 2 0 1253 40 1 0 3 0.9800 -219 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 A4875980 0 0 0 1 0 0 0 0 0 0 B.C.KRISHNA,#29/3/13,2ND MAIN, 2ND STAGE,GG PALYA, 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1448168662 4966112035 MSN7EH40169 SMT MOHANA 11#7/1-2/2, 3RD MAIN, 3RD BLOCK, G G PALYA 431339 7300 5 LT1 211 2 0 1875 37 1 0 3 0.9900 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 100000 BC3340740 0 0 0 4 0 0 0 0 0 0 SMT MOHANA,11#7/1-2/2, 3RD MAIN, 3RD BLOCK, G G PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 2 1448168731 4950758946 MSN7EH28471 PRASANTH K #8/4, 1ST CROSS, 1ST BLOCK, G G PALYA6 431339 800 5 LT1 211 2 0 13859 34 1 0 3 0.6300 0 0 0 0 1340 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 32726167 0 0 0 1 0 0 0 0 0 0 PRASANTH K,#8/4, 1ST CROSS, 1ST BLOCK, G G PALYA6 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 181.1700 199 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1448168734 4942656000 N7LG8681 R.BHUVANESH #.5 2ND MAIN 2ND A CROSS G.G PALYA 431339 10100 5 LT1 211 0.6000 0 10526 35 1 0 3 1 -51 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100038454 0 0 0 0 0 0 0 0 0 0 R.BHUVANESH,#.5 2ND MAIN 2ND A CROSS G.G PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448168611 4881256000 PNEH11897 SHAMANNA #48. 1ST MAIN ROAD GURGONTEPALYA 431339 24900 5 LT1 211 2.8800 0 2271 40 1 0 3 0.9600 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 A4871822 0 0 0 0 0 0 0 0 0 0 SHAMANNA,#48. 1ST MAIN ROAD GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10001134427 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-08-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448168518 4828747694 MSN7EH28484 PRASANTH K #8/4, 1ST CROSS, 1ST BLOCK, G G PALYA12 431339 2100 5 LT1 211 2 0 12390 122 1 0 3 0.7500 0 1 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 32726180 0 0 0 1 0 0 0 0 0 0 PRASANTH K,#8/4, 1ST CROSS, 1ST BLOCK, G G PALYA12 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1448168484 4738360590 N7LG26586 K. RADHA #09;; 2ND CROSS 431339 0 5 LT1 211 0.5000 0 2418 12 1 0 3 1 -18 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14002793 0 99999 111113059694 0 0 0 0 0 0 0 0 0 0 K. RADHA,#09;; 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-25 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1448168486 4729356000 MSN7EH10041 RAMYA.R #. 9/5 (OLD-FF103) GORE GUNTE PALYA, BANGALORE-560022 431339 3900 5 LT1 211 3 0 2749 51 1 0 3 0.4600 -454 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 A4869670 0 0 0 0 0 0 0 0 0 0 RAMYA.R,#. 9/5 (OLD-FF103) GORE GUNTE PALYA, BANGALORE-560022 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1448168505 4718656000 MSN7EH10043 R. PRAKASH T.N. SHYLAJA NO-9, 12TH MAIN ROAD, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-96. 431339 4100 5 LT1 211 3 0 2242 60 1 0 3 0.8200 -1332 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 A4858204 0 0 0 2 0 0 0 0 0 0 R. PRAKASH T.N. SHYLAJA,NO-9, 12TH MAIN ROAD, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-96. 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1448168673 4670988585 MSN7EH28485 PRASANTH K #8/4, 1ST CROSS, 1ST BLOCK, G G PALYA1 431339 2200 5 LT1 211 2 0 6814 68 1 0 3 0.8400 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 32729181 0 0 0 0 0 0 0 0 0 0 PRASANTH K,#8/4, 1ST CROSS, 1ST BLOCK, G G PALYA1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1448168496 4630856000 MSN7LG7947 G.R SHARADHA # 3/15 3RD MAIN 2ND BLOCK 431339 16700 5 LT1 211 0.4800 0 8719 69 1 0 3 1 0 1 0 0 1000 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111100056837 0 0 0 1 0 0 0 0 0 0 G.R SHARADHA,# 3/15 3RD MAIN 2ND BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1448168498 4620159972 MSN7EH28487 PRASANTH K #8/4, 1ST CROSS, 1ST BLOCK, G G PALYA22 431339 2300 5 LT1 211 2 0 6906 59 1 0 3 0.6900 0 0 0 0 280 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.280 (ignore if paid) 0 99999 32729183 0 0 0 1 0 0 0 0 0 0 PRASANTH K,#8/4, 1ST CROSS, 1ST BLOCK, G G PALYA22 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1448168499 4603393896 MSN7EH28483 PRASANTH K #8/4, 1ST CROSS, 1ST BLOCK, G G PALYA16 431339 2000 5 LT1 211 2 0 10113 63 1 0 3 0.8100 -70 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 32726179 0 0 0 0 0 0 0 0 0 0 PRASANTH K,#8/4, 1ST CROSS, 1ST BLOCK, G G PALYA16 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448168600 4506946000 PNLG27671 MOSES GURGONTEPALYA - 431339 15100 5 LT1 211 0.1200 0 5907 33 1 0 3 1 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999 111100186423 0 0 0 1 0 0 0 0 0 0 MOSES,GURGONTEPALYA - 0 0 0 0 0 0 0 0 2026-01-05 0 10001134427 0 0 0 0 1 0 0 0 0 0 33.4200 43 2025-11-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1448168595 4495039276 N7EH33778 P MOHANKUMAR NO 14, 2ND CROSS ROAD 2 BLOCK GORAGUNTEPALYA5 431339 12600 5 LT1 211 2 0 7948 135 1 0 3 0.9100 0 1.6800 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 100000 BC2800513 0 0 0 2 0 0 0 0 0 0 P MOHANKUMAR,NO 14, 2ND CROSS ROAD 2 BLOCK GORAGUNTEPALYA5 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1448168601 4493656000 MSN7LG6613 G.R.MUNIRAJU #6,1STACROSS, 2ND BLOCK,GG PALYA 431339 17700 5 LT1 211 0.2400 0 13012 120 1 0 3 1 -3 0 0 0 480 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111100058906 0 0 0 2 0 0 0 0 0 0 G.R.MUNIRAJU,#6,1STACROSS, 2ND BLOCK,GG PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1448168594 4490631326 MSN7EH28488 PRASANTH K #8/4, 1ST CROSS, 1ST BLOCK, G G PALYA 431339 2400 5 LT1 211 2 0 7393 84 1 0 3 0.7500 0 0 0 0 420 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.420 (ignore if paid) 0 99999 32729184 0 0 0 2 0 0 0 0 0 0 PRASANTH K,#8/4, 1ST CROSS, 1ST BLOCK, G G PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2025-10-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1448168592 4489656000 MSN7EH10054 KIRIT C.JAGANI J.K.JAGANI NO-9, 12TH MAIN ROAD, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-96. 431339 5200 5 LT1 211 3 0 2669 0 1 0 3 1 -227 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999 100002889893DD 0 0 0 0 0 0 0 0 0 0 KIRIT C.JAGANI J.K.JAGANI,NO-9, 12TH MAIN ROAD, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-96. 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 1 0 0 0 1 0 0 0 0 0 189.3400 200 2023-10-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448168653 4476356000 MSN7LG7949 G.R SHARADHA # 3/15 3RD MAIN 2ND BLOCK 431339 16200 5 LT1 211 0.4800 0 7070 75 1 0 3 1 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100063177 0 0 0 2 0 0 0 0 0 0 G.R SHARADHA,# 3/15 3RD MAIN 2ND BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1448168721 4453040999 MSN7EH28489 PRASANTH K #8/4, 1ST CROSS, 1ST BLOCK, G G PALYA20 431339 2500 5 LT1 211 2 0 10345 147 1 0 3 1 -109 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100219734 0 0 0 2 0 0 0 0 0 0 PRASANTH K,#8/4, 1ST CROSS, 1ST BLOCK, G G PALYA20 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-09-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1448168537 4428156000 PNLG26606 S ANANDAPPA GURGONTEPALYA - 431339 26800 5 LT1 211 0.4800 0 955 31 1 0 3 0.9500 0 4.2200 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14002793 0 9999999 A4874571 0 0 0 0 0 0 0 0 0 0 S ANANDAPPA,GURGONTEPALYA - 0 0 0 0 0 0 0 0 2026-01-05 0 10001134427 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1448168599 4390456000 MSN7LG7946 G.R SHARADHA # 3/15 3RD MAIN 2ND BLOCK 431339 16400 5 LT1 211 0.4800 0 4349 32 1 0 3 1 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100169010 0 0 0 1 0 0 0 0 0 0 G.R SHARADHA,# 3/15 3RD MAIN 2ND BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1448168598 4385556000 N7EH5315 B.C.KRISHNA #29/3/13,2ND MAIN, 2ND STAGE,GG PALYA, 431339 13000 5 LT1 211 0 2 3773 149 1 0 3 0.8700 0 1 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 A4875201 0 0 0 3 0 0 0 0 1 0 B.C.KRISHNA,#29/3/13,2ND MAIN, 2ND STAGE,GG PALYA, 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1448168703 4369356000 PNLG27672 ABDUL MAJID GURGONTEPALYA - 431339 15200 5 LT1 211 0.1000 0 5366 5 1 0 3 1 -7 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100214201 0 0 0 1 0 0 0 0 0 0 ABDUL MAJID,GURGONTEPALYA - 0 0 0 0 0 0 0 0 2026-01-05 0 10001134427 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1448168714 4353356000 PNEH17988 NALINI NO.2/3 G.G.PALYA 431339 20400 5 LT1 211 2 0 12180 80 1 0 3 1 -283 0 0 0 900 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111100062696 0 0 0 0 0 0 0 0 0 0 NALINI,NO.2/3 G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1448168541 4333529625 MSN7EH40168 SMT MOHANA 13#7/1-2/2, 3RD MAIN, 3RD BLOCK, G G PALYA 431339 7000 5 LT1 211 2 0 912 22 1 0 3 0.9000 0 1 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 100000 BC3340739 0 0 0 0 0 0 0 0 0 0 SMT MOHANA,13#7/1-2/2, 3RD MAIN, 3RD BLOCK, G G PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1448168540 4317253578 N7EH33783 P MOHANKUMAR NO 14, 2ND CROSS ROAD 2 BLOCK GORAGUNTEPALYA7 431339 12500 5 LT1 211 1 0 5808 91 1 0 3 0.9200 665 5.0800 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 100000 BC2800518 0 0 0 2 0 0 0 0 0 0 P MOHANKUMAR,NO 14, 2ND CROSS ROAD 2 BLOCK GORAGUNTEPALYA7 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1448168623 4301756000 PNLG39872 K. RADHA NO 9,IINDCROSS,2ND BLOCK G G PALYA 431339 7800 5 LT1 211 0.2400 0 3931 18 1 0 3 1 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100096329 0 0 0 0 0 0 0 0 0 0 K. RADHA,NO 9,IINDCROSS,2ND BLOCK G G PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448168624 4284856000 PNLG31189 C.HEMAVATHI NO. 12/4, 5TH MAIN G.G. PALYA 431339 27000 5 LT1 211 0.4800 0 1945 50 1 0 3 0.9000 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 A4858207 0 0 0 3 0 0 0 0 0 0 C.HEMAVATHI,NO. 12/4, 5TH MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1448168745 4244656000 PNEH6623 MUNI RAJU S # 33, 1ST MAIN ROAD GURGONTEPALYA 431339 24700 5 LT1 211 1 0 1282 70 1 0 3 0.9800 1029 8.2500 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 A4858362 0 0 0 0 0 0 0 0 0 0 MUNI RAJU S,# 33, 1ST MAIN ROAD GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10001134427 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1448168555 4225972652 MSN7EH40162 SMT MOHANA #7/1-2/2, 3RD MAIN, 3RD BLOCK, G G PALYA 431339 5500 5 LT1 211 7 0 36800 794 1 0 3 0.7800 0 1 0 0 12420 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.12420 (ignore if paid) 0 0 C959343 0 0 0 9 0 0 0 0 0 0 SMT MOHANA,#7/1-2/2, 3RD MAIN, 3RD BLOCK, G G PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.4000 2 1448168627 4206356000 N7EH16742 SRI NARASIMMAIAH K.G NO-14, 1ST MAINROAD, G.G PALYA, BANGALORE. 431339 11600 5 LT1 211 2 0 13871 107 1 0 3 1 0 1 0 0 1370 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 100002866176D 0 0 0 0 0 0 0 0 0 0 SRI NARASIMMAIAH K.G,NO-14, 1ST MAINROAD, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448168675 3983756000 N7LG4828 V.PREMA NO.4 2ND BLOCK 431339 18800 5 LT1 211 0.4800 0 6776 55 1 0 3 1 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100214524 0 0 0 1 0 0 0 0 0 0 V.PREMA,NO.4 2ND BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 2 1448168680 3963656000 N7EH2565 N.THENAPPAN NO.6 2ND ACROSS,2ND BLOCK 431339 9300 5 LT1 211 0 1 4435 45 1 0 3 1 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100050206 0 0 0 1 0 0 0 0 1 0 N.THENAPPAN,NO.6 2ND ACROSS,2ND BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1448168556 3914556000 MSN7LG6616 G.R.MUNIRAJU #6,1STACROSS, 2ND BLOCK,GG PALYA 431339 17800 5 LT1 211 0.2400 0 9702 124 1 0 3 1 0 0 0 0 740 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111100182592 0 0 0 3 0 0 0 0 0 0 G.R.MUNIRAJU,#6,1STACROSS, 2ND BLOCK,GG PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2900 2 1448168650 3877256000 PNLG60698 R.BHUVANESH #.5 2ND MAIN 2ND A CROSS G.G.PALYA 431339 10200 5 LT1 211 0.2800 0 6727 18 1 0 3 1 -64 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100180845 0 0 0 0 0 0 0 0 0 0 R.BHUVANESH,#.5 2ND MAIN 2ND A CROSS G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1448168672 1480556000 MSN7EH10055 KETKI A THAKKAR NO-9, 12TH MAIN ROAD, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-96. 431339 5300 5 LT1 211 3 0 10447 392 1 0 3 0.9200 0 0 0 0 190 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 A4858208 0 0 0 3 0 0 0 0 0 0 KETKI A THAKKAR,NO-9, 12TH MAIN ROAD, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-96. 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 216.7600 0 2023-08-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1448168626 1477214961 MSN7EH40163 SMT MOHANA 17#7/1-2/2, 3RD MAIN, 3RD BLOCK, G G PALYA 431339 6900 5 LT1 211 2 0 3223 58 1 0 3 0.9600 -15 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 100000 BC3340734 0 0 0 1 0 0 0 0 0 0 SMT MOHANA,17#7/1-2/2, 3RD MAIN, 3RD BLOCK, G G PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1448168494 1399756000 MSN7LG7942 G.R SHARADHA # 3/15 3RD MAIN 2ND BLOCK 431339 16300 5 LT1 211 0.4800 0 1614 22 1 0 3 0.8900 54 0 0 0 330 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC2811209 0 0 0 0 0 0 0 0 0 0 G.R SHARADHA,# 3/15 3RD MAIN 2ND BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.2100 45 2024-05-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1448168493 1387356000 N7LG4827 V.PREMA NO.4 2ND BLOCK 431339 19000 5 LT1 211 0.4800 0 12748 70 1 0 3 1 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100080223 0 0 0 2 0 0 0 0 0 0 V.PREMA,NO.4 2ND BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-10-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1448168489 1379069799 MSN7EH28491 PRASANTH K #8/4, 1ST CROSS, 1ST BLOCK, G G PALYA3 431339 2700 5 LT1 211 2 0 7668 84 1 0 3 0.9700 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 32729187 0 0 0 2 0 0 0 0 0 0 PRASANTH K,#8/4, 1ST CROSS, 1ST BLOCK, G G PALYA3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1448168655 1246456000 N7EH16737 SRI NARASIMMAIAH K.G NO-14, 1ST MAINROAD, G.G PALYA, BANGALORE. 431339 11300 5 LT1 211 2 0 15104 3 1 0 3 1 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 100002882790D 0 0 0 0 0 0 0 0 0 0 SRI NARASIMMAIAH K.G,NO-14, 1ST MAINROAD, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 17.1700 27 2024-06-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448168735 1215056000 PNEH6823 R.BHUVANESH NO-5,2ND MAIN 2NDCROSS GG PALYA G.G. PALYA, PEENYA 431339 9700 5 LT1 211 2.9000 0 21503 189 1 0 3 1 0 0 0 0 0 4313 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 2012-11-18 111100212381 0 0 0 3 0 0 0 0 0 0 R.BHUVANESH,NO-5,2ND MAIN 2NDCROSS GG PALYA G.G. PALYA, PEENYA 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 203 0 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1448168504 1179656000 N7LG13227 N.THENAPPAN NO-6, 2ND BLOCK, 2ND"A" MAIN ROAD, GOREGUNTE PALYA, BANGALORE-22. 431339 8900 5 LT1 211 0.4800 0 5167 31 1 0 3 1 0 0 0 0 240 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100047513 0 0 0 0 0 0 0 0 0 0 N.THENAPPAN,NO-6, 2ND BLOCK, 2ND"A" MAIN ROAD, GOREGUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-10-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448168739 1111456000 MSN7EH10035 S.SENDIL KUMAR NO-9, 12TH MAIN ROAD, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-96. 431339 3300 5 LT1 211 5 0 19503 211 1 0 3 0.9100 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 D404893 0 0 0 4 0 0 0 0 0 0 S.SENDIL KUMAR,NO-9, 12TH MAIN ROAD, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-96. 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 230.3300 0 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1448168554 1090857153 MSN7EH28492 PRASANTH K #8/4, 1ST CROSS, 1ST BLOCK, G G PALYA17 431339 2800 5 LT1 211 2 0 10842 23 1 0 3 0.7700 -18 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 32729188 0 0 0 1 0 0 0 0 0 0 PRASANTH K,#8/4, 1ST CROSS, 1ST BLOCK, G G PALYA17 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-08-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1448168551 1079656000 MSN7LG8580 SMT.GAYATHRI PANJU. # 4/1, 2ND, MAIN, 2ND BLOCK, 431339 23100 5 LT1 211 0.4800 0 6935 51 1 0 3 1 -15 0 0 0 580 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111100183695 0 0 0 0 0 0 0 0 0 0 SMT.GAYATHRI PANJU.,# 4/1, 2ND, MAIN, 2ND BLOCK, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1448168576 0870656000 N7EH16739 SRI NARASIMMAIAH K.G NO-14, 1ST MAINROAD, G.G PALYA, BANGALORE. 431339 11700 5 LT1 211 2 0 29646 196 1 0 3 1 0 2.7200 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 100002852410D 0 0 0 1 0 0 0 0 0 0 SRI NARASIMMAIAH K.G,NO-14, 1ST MAINROAD, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448168712 0810856000 MSN7EH10036 CHANDRA KANTH .G THAKKAR NO-9, 12TH MAIN ROAD, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-96. 431339 3400 5 LT1 211 5 0 11924 549 1 0 3 0.9900 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 23137629 0 0 0 3 0 0 0 0 0 0 CHANDRA KANTH .G THAKKAR,NO-9, 12TH MAIN ROAD, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-96. 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2840 2 1448168711 0807656000 MSN7EH10053 CHANDRA KANTH THAKKAR .G NO-9, 12TH MAIN ROAD, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-96. 431339 5100 5 LT1 211 3 0 957 0 1 0 3 1 436 2.3200 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 A4869663 0 0 0 0 0 0 0 0 0 0 CHANDRA KANTH THAKKAR .G,NO-9, 12TH MAIN ROAD, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-96. 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1448168507 0795556000 PNLG1223 SHAMANNA NO. 48, IST B MAIN ROAD GURGONTEPALYA 431339 25000 5 LT1 211 0.2000 0 970 16 1 0 3 0.8800 -684 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 A4858376 0 0 0 0 0 0 0 0 0 0 SHAMANNA,NO. 48, IST B MAIN ROAD GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10001134427 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-09-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448168506 0754756000 MSN7EH5853 G.R SHARADHA # 3/15 3RD MAIN 2ND BLOCK 431339 17000 5 LT1 211 0 1 4780 51 1 0 3 1 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100107189 0 0 0 0 0 0 0 0 1 0 G.R SHARADHA,# 3/15 3RD MAIN 2ND BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1448168490 0691656000 MSN7LG7943 G.R SHARADHA # 3/15 3RD MAIN 2ND BLOCK 431339 16600 5 LT1 211 0.4800 0 8916 74 1 0 3 1 -9 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100032703 0 0 0 0 0 0 0 0 0 0 G.R SHARADHA,# 3/15 3RD MAIN 2ND BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1448168659 0625156000 N7EH10061 SMT. SUMITHRA DAVE. NO-8, 2ND"A" CROSS, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-22. 431339 8200 5 LT1 211 2 0 10327 150 1 0 3 1 0 2.8300 0 0 610 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111100066064 0 0 0 2 0 0 0 0 0 0 SMT. SUMITHRA DAVE.,NO-8, 2ND"A" CROSS, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-10-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1448168663 0617356000 MSN7EH10040 NINGAPPA KONERI NO-9, 12TH MAIN ROAD, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-96. 431339 3800 5 LT1 211 3 0 5426 155 1 0 3 0.8700 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 A4869671 0 0 0 2 0 0 0 0 0 0 NINGAPPA KONERI,NO-9, 12TH MAIN ROAD, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-96. 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1448168558 0586756000 MSN7LG8581 SMT.GAYATHRI PANJU. # 4/1, 2ND, MAIN, 2ND BLOCK, 431339 23200 5 LT1 211 0.4800 0 12662 60 1 0 3 1 -107 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100213587 0 0 0 0 0 0 0 0 0 0 SMT.GAYATHRI PANJU.,# 4/1, 2ND, MAIN, 2ND BLOCK, 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1448168622 0556256000 PNEH18004 M MANJUNATHA NO.2 G.G.PALYA 431339 20800 5 LT1 211 0 1 2076 28 1 0 3 1 0 1.3500 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100032790 0 0 0 0 0 0 0 0 1 0 M MANJUNATHA,NO.2 G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1448168620 0554847819 MSN7EH28493 PRASANTH K #8/4, 1ST CROSS, 1ST BLOCK, G G PALYA13 431339 2900 5 LT1 211 2 0 8603 73 1 0 3 0.7800 295 1.4900 0 0 390 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.390 (ignore if paid) 0 99999 32729189 0 0 0 2 0 0 0 0 0 0 PRASANTH K,#8/4, 1ST CROSS, 1ST BLOCK, G G PALYA13 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-08-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1448168709 0525856000 N7EH16741 SRI NARASIMMAIAH K.G NO-14, 1ST MAINROAD, G.G PALYA, BANGALORE. 431339 11400 5 LT1 211 2 0 16499 58 1 0 3 1 -194 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 100002868826D 0 0 0 2 0 0 0 0 0 0 SRI NARASIMMAIAH K.G,NO-14, 1ST MAINROAD, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1448168643 0436071363 MSN7EH28494 PRASANTH K #8/4, 1ST CROSS, 1ST BLOCK, G G PALYA10 431339 3000 5 LT1 211 2 0 10524 109 1 0 3 0.8600 55 0 0 0 1220 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 32729190 0 0 0 2 0 0 0 0 0 0 PRASANTH K,#8/4, 1ST CROSS, 1ST BLOCK, G G PALYA10 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1448168536 0382856000 MSN7LG6617 G.R.MUNIRAJU #6,1STACROSS, 2ND BLOCK,GG PALYA 431339 18400 5 LT1 211 0.2400 0 14183 45 1 0 3 1 1 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100191702 0 0 0 1 0 0 0 0 0 0 G.R.MUNIRAJU,#6,1STACROSS, 2ND BLOCK,GG PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448168573 0230556000 PNEH18003 M MANJUNATHA NO.2 G.G.PALYA 431339 20700 5 LT1 211 2 0 14315 112 1 0 3 1 -958 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100190190 0 0 0 0 0 0 0 0 0 0 M MANJUNATHA,NO.2 G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448168500 0179656000 PNLG39873 K. RADHA NO 9,IINDCROSS,2ND BLOCK G G PALYA 431339 8100 5 LT1 211 0.2400 0 6231 18 1 0 3 1 -114 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100078322 0 0 0 1 0 0 0 0 0 0 K. RADHA,NO 9,IINDCROSS,2ND BLOCK G G PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448168550 0077797781 N7LG26583 K. RADHA #09 2ND CROSS 431339 0 5 LT1 211 0.5000 0 6710 67 1 0 3 1 -4 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14002793 0 99999 111113103278 0 0 0 1 0 0 0 0 0 0 K. RADHA,#09 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-26 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1448168654 0000030828 MSN7LG40159 SMT MOHANA 9#7/1-2/2, 3RD MAIN, 3RD BLOCK, G G PALYA 431339 6600 5 LT1 211 1 0 1597 93 1 0 3 0.9100 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 100000 BC3340731 0 0 0 2 0 0 0 0 0 0 SMT MOHANA,9#7/1-2/2, 3RD MAIN, 3RD BLOCK, G G PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-09-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1448168692 5247946000 PNP2875 ERANNA J A 9-3TH MAIN GURUGUNTE PALYA 431339 13800 5 LT5 511 7 1.5000 79274 23 1 0 3 1 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 100002867637D 0 0 0 2 0 0 0 0 1 0 ERANNA J A,9-3TH MAIN GURUGUNTE PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1448168526 4831495192 N7P713 G C RAMAIAH #2 1ST CROSS., G G PALYA 431339 18600 5 LT5 511 0 15 27953 29 1 0 3 0.4600 2370 12.4600 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 999999 C533245 0 0 0 1 0 0 0 0 1 0 G C RAMAIAH,#2 1ST CROSS., G G PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1448168647 3865056000 N7LG2681 N.THENAPPAN NO.6 2ND ACROSS,2ND BLOCK 431339 9400 5 LT1 211 0.4800 0 3410 62 1 0 3 1 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100172252 0 0 0 1 0 0 0 0 0 0 N.THENAPPAN,NO.6 2ND ACROSS,2ND BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 9.5000 20 2025-03-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448168580 3700756000 MSN7LG6623 G.R.MUNIRAJU #6,1STACROSS, 2ND BLOCK,GG PALYA 431339 17900 5 LT1 211 0.2400 0 8277 132 1 0 3 1 0 2.4900 0 0 1790 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 111100057214 0 0 0 2 0 0 0 0 0 0 G.R.MUNIRAJU,#6,1STACROSS, 2ND BLOCK,GG PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1448168529 3625556000 PNLG39870 K. RADHA NO 9,IINDCROSS,2ND BLOCK G G PALYA 431339 8000 5 LT1 211 0.2400 0 5682 32 1 0 3 1 -81 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100056788 0 0 0 0 0 0 0 0 0 0 K. RADHA,NO 9,IINDCROSS,2ND BLOCK G G PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1448168528 3616556000 MSN7EH10050 RAJESH . K. R NO-9, 12TH MAIN ROAD, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-96. 431339 4800 5 LT1 211 3 0 5700 129 1 0 3 0.7500 -174 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 A4869678 0 0 0 3 0 0 0 0 0 0 RAJESH . K. R,NO-9, 12TH MAIN ROAD, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-96. 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 151.1700 166 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1448168652 3584556000 N7EH10066 SMT. SUMITHRA DAVE. NO-8, 2ND"A" CROSS, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-22. 431339 8400 5 LT1 211 0 1 7011 49 1 0 3 1 0 1 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100169324 0 0 0 2 0 0 0 0 1 0 SMT. SUMITHRA DAVE.,NO-8, 2ND"A" CROSS, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-09-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1448168706 3560356000 MSN7LG6621 G.R.MUNIRAJU #6,1STACROSS, 2ND BLOCK,GG PALYA 431339 18000 5 LT1 211 0.2400 0 9404 75 1 0 3 1 0 1 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100217497 0 0 0 1 0 0 0 0 0 0 G.R.MUNIRAJU,#6,1STACROSS, 2ND BLOCK,GG PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1448168702 3547156000 MSN7EH10039 PRESCYLLA MASCARENHAS NO-9, 12TH MAIN ROAD, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-96. 431339 3700 5 LT1 211 3 0 5952 176 1 0 3 0.8500 -210 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 A4869668 0 0 0 2 0 0 0 0 0 0 PRESCYLLA MASCARENHAS,NO-9, 12TH MAIN ROAD, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-96. 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1448168597 3402956000 N7LG24238 G.R.MNURAJ NO 18, 2ND MAIN, 2ND BLOCK, GG PALYA, BANGALORE 431339 23400 5 LT1 211 1 0 9524 116 1 0 3 1 0 0 0 0 3270 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.3270 (ignore if paid) 0 9999999 3402956862D 0 0 0 3 0 0 0 0 0 0 G.R.MNURAJ,NO 18, 2ND MAIN, 2ND BLOCK, GG PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7900 2 1448168571 3379256000 PNEH17990 M NALINI NO.2/3 G.G.PALYA 431339 20100 5 LT1 211 2 0 17577 142 1 0 3 1 0 0 0 0 880 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111100186143 0 0 0 1 0 0 0 0 0 0 M NALINI,NO.2/3 G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 62 68 2024-02-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448168545 3324356000 N7LG2680 N.THENAPPAN NO.6 2ND ACROSS,2ND BLOCK 431339 9500 5 LT1 211 0.4800 0 5112 61 1 0 3 1 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100222189 0 0 0 1 0 0 0 0 0 0 N.THENAPPAN,NO.6 2ND ACROSS,2ND BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448168625 3183152294 MSN7LG40152 SMT MOHANA 2#7/1-2/2, 3RD MAIN, 3RD BLOCK, G G PALYA 431339 5900 5 LT1 211 1 0 2476 52 1 0 3 0.9100 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 100000 BC3331074 0 0 0 1 0 0 0 0 0 0 SMT MOHANA,2#7/1-2/2, 3RD MAIN, 3RD BLOCK, G G PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1448168729 3137883704 N7EH33784 P MOHANKUMAR NO 14, 2ND CROSS ROAD 2 BLOCK GORAGUNTEPALYA 431339 12700 5 LT1 211 5 0 21128 287 1 0 3 0.8000 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 1000000 C815890 0 0 0 5 0 0 0 0 0 0 P MOHANKUMAR,NO 14, 2ND CROSS ROAD 2 BLOCK GORAGUNTEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8100 2 1448168727 3126256000 PNEH17692 KAMESHWAR PRASAD SINGH # 15/7,2ND BLOCK,2ND CROSS G.G.PALYA 431339 0 5 LT1 211 3 0 43075 346 1 0 3 1 0 12.3500 0 0 6480 4313 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14002793 ASD to be paid:Rs.6480 (ignore if paid) 0 99999 111100179911 0 0 0 3 0 0 0 0 0 0 KAMESHWAR PRASAD SINGH,# 15/7,2ND BLOCK,2ND CROSS G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1448168579 3087556000 N7EH3895 SHYLAJA NO.2/1 G.G.PALYA 431339 22400 5 LT1 211 2 0 16083 140 1 0 3 1 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100187761 0 0 0 2 0 0 0 0 0 0 SHYLAJA,NO.2/1 G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1448168584 3056856000 MSN7LG6618 G.R.MUNIRAJU #6,1STACROSS, 2ND BLOCK,GG PALYA 431339 18200 5 LT1 211 0.2400 0 9191 98 1 0 3 1 513 2.5800 0 0 860 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111100204584 0 0 0 1 0 0 0 0 0 0 G.R.MUNIRAJU,#6,1STACROSS, 2ND BLOCK,GG PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448168514 3001856000 PNLG44872 GAYATHRI PANJU NO 4/1,2ND MAIN G G PALYA 431339 23000 5 LT1 211 0.4800 0 6378 68 1 0 3 1 757 3.8600 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100197333 0 0 0 1 0 0 0 0 0 0 GAYATHRI PANJU,NO 4/1,2ND MAIN G G PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1448168520 2998756000 PNLG39871 K. RADHA NO 9,IINDCROSS,2ND BLOCK G G PALYA 431339 7600 5 LT1 211 0.2400 0 3166 10 1 0 3 1 0 1 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100187149 0 0 0 0 0 0 0 0 0 0 K. RADHA,NO 9,IINDCROSS,2ND BLOCK G G PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1448168615 2852556000 PNEH18002 M MANJUNATHA NO.2 G.G.PALYA 431339 20600 5 LT1 211 2 0 11242 202 1 0 3 1 0 4.6100 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100092224 0 0 0 3 0 0 0 0 0 0 M MANJUNATHA,NO.2 G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-12-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2600 2 1448168582 2765556000 MSN7EH10038 CHANDRA KANTH .G THAKKAR NO-9, 12TH MAIN ROAD, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-96. 431339 3600 5 LT1 211 3 0 53677 9 1 0 3 1 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 100002862359D 0 0 0 0 0 0 0 0 0 0 CHANDRA KANTH .G THAKKAR,NO-9, 12TH MAIN ROAD, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-96. 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 193.6700 200 2023-11-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1448168704 2714156000 PNLG18891 S. ANAND NO. 49/14, IST B MAIN ROAD GURGONTEPALYA 431339 15400 5 LT1 211 0.2400 0 2055 49 1 0 3 0.7200 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 A4874577 0 0 0 0 0 0 0 0 0 0 S. ANAND,NO. 49/14, IST B MAIN ROAD GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10001134427 0 0 0 0 1 0 0 0 0 0 57.9100 64 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448168669 2641562256 N7EH33779 P MOHANKUMAR NO 14, 2ND CROSS ROAD 2 BLOCK GORAGUNTEPALYA1 431339 12100 5 LT1 211 2 0 5593 69 1 0 3 0.9800 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 100000 BC2800514 0 0 0 2 0 0 0 0 0 0 P MOHANKUMAR,NO 14, 2ND CROSS ROAD 2 BLOCK GORAGUNTEPALYA1 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1448168665 2630456000 PNLG39874 K. RADHA NO 9,IINDCROSS,2ND BLOCK G G PALYA 431339 27100 5 LT1 211 0.2400 0 5461 1 1 0 3 1 218 1.1600 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100223918 0 0 0 3 0 0 0 0 0 0 K. RADHA,NO 9,IINDCROSS,2ND BLOCK G G PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1448168742 2617356000 MSN7EH10049 CHANDRA KANTH .G THAKKAR NO-9, 12TH MAIN ROAD, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-96. 431339 4700 5 LT1 211 3 0 5958 128 1 0 3 0.8800 -227 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 A4858206 0 0 0 3 0 0 0 0 0 0 CHANDRA KANTH .G THAKKAR,NO-9, 12TH MAIN ROAD, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-96. 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 176.5800 194 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1448168567 2600198405 MSN7LG40153 SMT MOHANA 4#7/1-2/2, 3RD MAIN, 3RD BLOCK, G G PALYA 431339 6000 5 LT1 211 1 0 3314 192 1 0 3 0.9700 0 0 0 0 260 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC3331075 0 0 0 1 0 0 0 0 0 0 SMT MOHANA,4#7/1-2/2, 3RD MAIN, 3RD BLOCK, G G PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1448168566 2599962581 MSN7LG40156 SMT MOHANA 7#7/1-2/2, 3RD MAIN, 3RD BLOCK, G G PALYA 431339 6300 5 LT1 211 1 0 2006 9 1 0 3 0.7200 0 2.7400 0 0 230 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC3331078 0 0 0 0 0 0 0 0 0 0 SMT MOHANA,7#7/1-2/2, 3RD MAIN, 3RD BLOCK, G G PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448168564 2589556000 PNLG60695 R.BHUVANESH # 15/7,2ND BLOCK,2ND CROSS G.G.PALYA 431339 10000 5 LT1 211 0.2800 0 11005 130 1 0 3 1 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100042839 0 0 0 2 0 0 0 0 0 0 R.BHUVANESH,# 15/7,2ND BLOCK,2ND CROSS G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1448168578 2576856000 PNLG38940 NARASIMHAIAH K G NO 14,IST MAIN G G PALYA 431339 11000 5 LT1 211 0.3600 0 1497 37 1 0 3 0.7100 -199 0 0 0 0 4313 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14002793 0 0 2011-04-18 A4875969 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH K G,NO 14,IST MAIN G G PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1448168726 2528356000 PNLG39867 K. RADHA NO 9,IINDCROSS,2ND BLOCK G G PALYA 431339 0 5 LT1 211 0.2400 0 6094 43 1 0 3 1 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14002793 0 99999 111100226365 0 0 0 0 0 0 0 0 0 0 K. RADHA,NO 9,IINDCROSS,2ND BLOCK G G PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-08 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1448168725 2518113217 MSN7LG40155 SMT MOHANA 6#7/1-2/2, 3RD MAIN, 3RD BLOCK, G G PALYA 431339 6200 5 LT1 211 1 0 4030 102 1 0 3 0.9400 0 0 0 0 1300 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 BC3331077 0 0 0 2 0 0 0 0 0 0 SMT MOHANA,6#7/1-2/2, 3RD MAIN, 3RD BLOCK, G G PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1448168524 2408904742 N7EH33782 P MOHANKUMAR NO 14, 2ND CROSS ROAD 2 BLOCK GORAGUNTEPALYA4 431339 12200 5 LT1 211 2 0 12097 190 1 0 3 0.9500 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 100000 BC2800517 0 0 0 3 0 0 0 0 0 0 P MOHANKUMAR,NO 14, 2ND CROSS ROAD 2 BLOCK GORAGUNTEPALYA4 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1448168631 2385756000 PNLG26607 S ANANDAPPA GURGONTEPALYA - 431339 14900 5 LT1 211 0.4800 0 411 11 1 0 3 0.9500 267 2.3400 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 A4874576 0 0 0 1 0 0 0 0 0 0 S ANANDAPPA,GURGONTEPALYA - 0 0 0 0 0 0 0 0 2026-01-05 0 10001134427 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1448168574 2351556000 PNEH17992 M NALINI NO.2/3 G.G.PALYA 431339 20000 5 LT1 211 2 0 3060 28 1 0 3 1 0 2.1900 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100111689 0 0 0 1 0 0 0 0 0 0 M NALINI,NO.2/3 G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1448168698 2318656000 N7EH3896 SHYLAJA NO.2/1 G.G.PALYA 431339 22500 5 LT1 211 2 0 14681 86 1 0 3 1 48 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100059750 0 0 0 2 0 0 0 0 0 0 SHYLAJA,NO.2/1 G.G.PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1448168575 2082150190 MSN7LG40154 SMT MOHANA 1#7/1-2/2, 3RD MAIN, 3RD BLOCK, G G PALYA 431339 6100 5 LT1 211 1 0 6997 96 1 0 3 0.9700 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 100000 BC3331076 0 0 0 2 0 0 0 0 0 0 SMT MOHANA,1#7/1-2/2, 3RD MAIN, 3RD BLOCK, G G PALYA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1448168591 1846154014 MSN7EH28490 PRASANTH K #8/4, 1ST CROSS, 1ST BLOCK, G G PALYA2 431339 2600 5 LT1 211 2 0 11246 191 1 0 3 0.9500 0 0 0 0 340 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 ASD to be paid:Rs.340 (ignore if paid) 0 99999 32729186 0 0 0 2 0 0 0 0 0 0 PRASANTH K,#8/4, 1ST CROSS, 1ST BLOCK, G G PALYA2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1448168710 1819256000 N7EH5317 B.C.KRISHNA #29/3/13,2ND MAIN, 2ND STAGE,GG PALYA, 431339 12800 5 LT1 211 2 0 2864 91 1 0 3 0.8900 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 9999999 A4875213 0 0 0 1 0 0 0 0 0 0 B.C.KRISHNA,#29/3/13,2ND MAIN, 2ND STAGE,GG PALYA, 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 21.8300 32 2024-10-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1448168708 1808474967 N7LG26585 K. RADHA #09. 2ND CROSS 431339 0 5 LT1 211 0.5000 0 6092 23 1 0 3 1 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14002793 0 99999 111113060144 0 0 0 1 0 0 0 0 0 0 K. RADHA,#09. 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-29 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1448168488 1792856000 MSN7LG7944 G.R SHARADHA # 3/15 3RD MAIN 2ND BLOCK 431339 16800 5 LT1 211 0.4800 0 10894 94 1 0 3 1 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100179370 0 0 0 1 0 0 0 0 0 0 G.R SHARADHA,# 3/15 3RD MAIN 2ND BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1448168502 1771356000 PNLG31435 SHAMANNA #48, 2ND BLOCK 2ND CROSS 431339 14400 5 LT1 211 0.4000 0 6218 42 1 0 3 1 0 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100036500 0 0 0 1 0 0 0 0 0 0 SHAMANNA,#48, 2ND BLOCK 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001134427 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1448168637 1729633195 N7LG26584 K. RADHA #09; 2ND CROSS 431339 0 5 LT1 211 0.5000 0 4665 24 1 0 3 1 -32 0 0 0 0 4313 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14002793 0 99999 111113093084 0 0 0 0 0 0 0 0 0 0 K. RADHA,#09; 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-24 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1448168656 1625156000 N7EH10063 SMT. SUMITHRA DAVE. NO-8, 2ND"A" CROSS, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-22. 431339 8300 5 LT1 211 2 0 3792 42 1 0 3 1 -121 1 0 0 0 4313 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14002793 0 99999 111100063915 0 0 0 1 0 0 0 0 0 0 SMT. SUMITHRA DAVE.,NO-8, 2ND"A" CROSS, 2ND BLOCK, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448168560 1504756000 MSN7EH11240 MR KAMESHWAR PRASAD SINGH. NO-15/7, 2ND BLOCK, 2ND CROSS, G.G PALYA, BANGALORE. 431339 0 5 LT1 211 3 0 20847 141 1 0 3 1 0 0 0 0 530 4313 2026-01-05 0 0 0 2025-12-06 3 0 0 0 0 14002793 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111100052456 0 0 0 2 0 0 0 0 0 0 MR KAMESHWAR PRASAD SINGH.,NO-15/7, 2ND BLOCK, 2ND CROSS, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001134439 0 1 0 0 1 0 0 0 0 0 206.5000 0 2024-01-10 2025-12-06 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2