1464636785 6055062001 N7CL38570 M AMBRISH # 27/47, IST MAIN ROAD , G G PALYA3 431342 1800 5 LT3A 311 1 0 265 4 1 0 3 0.9500 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 100000 BC3217774 0 0 0 1 0 0 0 0 1 0 M AMBRISH,# 27/47, IST MAIN ROAD , G G PALYA3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1464636753 5815735331 N7CL35925 GOVINDARAJU C NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA8 431342 3000 5 LT3A 311 1 0 3372 32 1 0 3 0.8100 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 100000 BC3010792 0 0 0 0 0 0 0 0 1 0 GOVINDARAJU C,NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA8 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1464636755 5800256000 PNLG62462 LAKSHMAN SINGH G.G.PALYA - 431342 25900 5 LT3A 311 0.2400 0 6415 44 1 0 3 1 0 2.3400 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 999999 100006803101 0 0 0 0 0 0 0 0 1 0 LAKSHMAN SINGH,G.G.PALYA - 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464636824 5776600194 N7CL35918 GOVINDARAJU C NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA2 431342 2300 5 LT3A 311 1 0 1508 10 1 0 3 0.9900 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 100000 BC3008615 0 0 0 0 0 0 0 0 1 0 GOVINDARAJU C,NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA2 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1464636916 5717717940 N7CL41897 B.S KUBERAGOWDA SHALINI B.K #43, 1ST MAIN, GURUGUNTEPALYA 431342 24500 5 LT3A 311 1 0 1205 37 1 0 3 0.7300 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 100000 67499458 0 0 0 1 0 0 0 0 1 0 B.S KUBERAGOWDA SHALINI B.K,#43, 1ST MAIN, GURUGUNTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1464636908 5407556000 PNLG28045 SHAMANNA #8.1ST MAIN GURGONTEPALYA 431342 14800 5 LT3A 311 0.4800 0 1674 13 1 0 3 1 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 999999 100006813400 0 0 0 1 0 0 0 0 1 0 SHAMANNA,#8.1ST MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134427 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464636886 5137792866 N7CL35919 GOVINDARAJU C NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA11 431342 2400 5 LT3A 311 1 0 4323 64 1 0 3 0.8700 51 1 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 100000 BC3008616 0 0 0 0 0 0 0 0 1 0 GOVINDARAJU C,NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA11 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1464636925 4725156000 N7CL1538 J.NARAYAN SINGH # 48 1ST MAIN 431342 26400 5 LT3A 311 0.2400 0 122 35 1 0 3 1 0 1 0 0 230 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100002868724D 0 0 0 0 0 0 0 0 1 0 J.NARAYAN SINGH,# 48 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464636822 4443395829 N7CL35914 GOVINDARAJU C NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA5 431342 1900 5 LT3A 311 1 0 1834 14 1 0 3 0.9500 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 100000 BC3008611 0 0 0 0 0 0 0 0 1 0 GOVINDARAJU C,NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA5 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464636944 4307037240 N7CL35917 GOVINDARAJU C NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA12 431342 2200 5 LT3A 311 1 0 1862 17 1 0 3 0.9600 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 100000 BC3008614 0 0 0 0 0 0 0 0 1 0 GOVINDARAJU C,NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA12 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1464636840 4274056000 A20351 KUMARI HEMAVATHI.H. THREJAKUMARI #6/4. 1ST MAIN G,G,PALYA 431342 600 5 LT3A 311 0.3600 0 1048 74 1 0 3 0.9600 0 1.8300 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A2660670 0 0 0 0 0 0 0 0 1 0 KUMARI HEMAVATHI.H. THREJAKUMARI,#6/4. 1ST MAIN G,G,PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1464636892 4207169661 N7CL35927 GOVINDARAJU C NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA1 431342 3200 5 LT3A 311 1 0 2497 21 1 0 3 0.9300 0 1 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 100000 BC3010794 0 0 0 0 0 0 0 0 1 0 GOVINDARAJU C,NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA1 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1464636768 4154240474 N7CL35928 GOVINDARAJU C NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA7 431342 3300 5 LT3A 311 1 0 2299 15 1 0 3 0.9300 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 100000 BC3010795 0 0 0 0 0 0 0 0 1 0 GOVINDARAJU C,NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA7 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464636773 3965718788 N7CL5738 HEMAVATHI THREJA KUMARI NO-614, 1ST MAIN G.G. PALYA 431342 500 5 LT3A 311 0.2400 0 16754 33 1 0 3 1 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 100006731437D 0 0 0 1 0 0 0 0 1 0 HEMAVATHI THREJA KUMARI,NO-614, 1ST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464636883 3831044817 N7CL7255 S KRISHNAPPA # 40/13 1ST MAIN G G PALYA NANDINI LAYOUT 431342 22200 5 LT3A 311 1 0 2187 12 1 0 3 0.8800 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 999999 BC2330812 0 0 0 0 0 0 0 0 1 0 S KRISHNAPPA,# 40/13 1ST MAIN G G PALYA NANDINI LAYOUT 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464636855 1830467275 N7CL35915 GOVINDARAJU C NO 53/22,1ST MAIN ROAD,GORAGUNTEPALYA 431342 2000 5 LT3A 311 1 0 3151 17 1 0 3 0.9800 51 1 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 100000 BC3008612 0 0 0 0 0 0 0 0 1 0 GOVINDARAJU C,NO 53/22,1ST MAIN ROAD,GORAGUNTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1464636759 1757156000 PNLG5069 M AMBRISH #27/47 1ST MAIN, G.G.PALYA 431342 1200 5 LT3A 311 0.8000 0 6574 42 1 0 3 0.6900 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 100000 A4861102 0 0 0 0 0 0 0 0 1 0 M AMBRISH,#27/47 1ST MAIN, G.G.PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1464636723 1460875053 N7CL35916 GOVINDARAJU C NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA15 431342 2100 5 LT3A 311 1 0 1397 17 1 0 3 0.9700 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 100000 BC3008613 0 0 0 0 0 0 0 0 1 0 GOVINDARAJU C,NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA15 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1464636869 1307775593 N7CL7254 S KRISHNAPPA # 40/13 1ST MAIN G G PALYA NANDINI LAYOUT, 431342 22300 5 LT3A 311 1 0 433 2 1 0 3 0.9700 226 1 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 999999 BC2330811 0 0 0 0 0 0 0 0 1 0 S KRISHNAPPA,# 40/13 1ST MAIN G G PALYA NANDINI LAYOUT, 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1464636774 1224029613 N7CL35929 GOVINDARAJU C NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA3 431342 3400 5 LT3A 311 1 0 1304 25 1 0 3 0.9900 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 100000 BC3010796 0 0 0 0 0 0 0 0 1 0 GOVINDARAJU C,NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA3 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464636694 0496156000 N7CL4106 INDIA TELECOM INFRA LIMITED. NO-13, 1ST"A" CROSS, 2ND BLOCK, G.G PALYA (BSNL MOBILE TOWER) BLORE 431342 4700 5 LT3A 311 15 0 516677 5668 1 0 3 1 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 100002884874D 0 0 0 12 0 0 0 0 1 0 INDIA TELECOM INFRA LIMITED.,NO-13, 1ST"A" CROSS, 2ND BLOCK, G.G PALYA (BSNL MOBILE TOWER) BLORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.7100 2 1464636904 0471156000 N7CL2892 SHAMANNA. NO-8, 1STMAINROAD, G.G PALYA, BANGALORE. 431342 14500 5 LT3A 311 0.2400 0 4580 17 1 0 3 1 10 1.0400 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 999999 100006804376 0 0 0 1 0 0 0 0 1 0 SHAMANNA.,NO-8, 1STMAINROAD, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-05 0 10001134427 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464636761 0343645466 N7CL35930 GOVINDARAJU C NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA4 431342 3500 5 LT3A 311 1 0 1602 20 1 0 3 0.9900 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 100000 BC3010797 0 0 0 0 0 0 0 0 1 0 GOVINDARAJU C,NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA4 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1464636681 9971156000 N7LG2697 S.KRISHNAPPA #8 3RD MAIN 431342 21000 5 LT1 211 0.3600 0 2128 59 1 0 3 0.9000 0 0 0 0 1070 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A4858369 0 0 0 1 0 0 0 0 0 0 S.KRISHNAPPA,#8 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1464636679 9952756000 PNLG28044 SHAMANNA #8. 1ST MAIN GURGONTEPALYA 431342 0 5 LT1 211 0.4800 0 9938 19 1 0 3 0 -57 0 0 0 630 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111100113486 0 0 0 0 0 0 0 0 0 0 SHAMANNA,#8. 1ST MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134427 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1464636684 9950556000 N7LG15384 N. PRAKASH. NO-17, 3RD CROSS, G.G PALYA, BANGALORE-22. 431342 9900 5 LT1 211 0.4000 0 2747 55 1 0 3 0.9800 226 1 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4868654 0 0 0 2 0 0 0 0 0 0 N. PRAKASH.,NO-17, 3RD CROSS, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 36.8700 47 2025-03-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1464636680 9928556000 PNLG27988 AKKAYAMMA #23 GURGONTEPALYA 431342 19300 5 LT1 211 0.2000 0 1832 12 1 0 3 0.9000 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4861720 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,#23 GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1464636682 9853456000 N7LG5305 G.R.ANAND KUMAR #13, 1ST A CROSS, 2ND BLOCK G.G.PALYA, BANGALORE 431342 5000 5 LT1 211 0.2000 0 1029 20 1 0 3 0.8900 244 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4860288 0 0 0 1 0 0 0 0 0 0 G.R.ANAND KUMAR,#13, 1ST A CROSS, 2ND BLOCK G.G.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1464636677 9841056000 PNLG62884 N PRAKASH GURGONTEPALYA - 431342 10000 5 LT1 211 0.2400 0 1339 36 1 0 3 0.9300 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4861707 0 0 0 0 0 0 0 0 0 0 N PRAKASH,GURGONTEPALYA - 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464636689 9768456000 PNEH4425 SHAMANNA NO. 48-13, IST B MAIN GURGONTEPALYA 431342 15700 5 LT1 211 2 0 1343 20 1 0 3 0.8900 0 0 0 0 450 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A4874575 0 0 0 0 0 0 0 0 0 0 SHAMANNA,NO. 48-13, IST B MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 13.1300 23 2023-11-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1464636690 9730756000 PNEH10717 S. ASHWATHAPPA NO. 49, IST MAIN GURGONTEPALYA 431342 18200 5 LT1 211 1 0 1107 6 1 0 3 0.9100 0 0 0 0 780 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A4862166 0 0 0 0 0 0 0 0 0 0 S. ASHWATHAPPA,NO. 49, IST MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464636699 9679105445 MSN7EH46247 KANTHAMMA NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA15 431342 7500 5 LT1 211 2 0 2874 206 1 0 3 0.9000 -1695 1.0800 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 0 8731821 0 0 0 2 0 0 0 0 0 0 KANTHAMMA,NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA15 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2950 2 1464636697 9677356000 PNLG45242 RAMA KRISHNA #8. 3RD MAIN GURGONTEPALYA 431342 20700 5 LT1 211 0.3400 0 2535 83 1 0 3 0.7500 0 0 0 0 300 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A4858378 0 0 0 2 0 0 0 0 0 0 RAMA KRISHNA,#8. 3RD MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1464636698 9647456000 PNLG45305 - 1ST MAIN GURGONTEPALYA 431342 8600 5 LT1 211 0.3600 0 1064 4 1 0 3 0.8500 -10 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4868655 0 0 0 1 0 0 0 0 0 0 -,1ST MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1464636700 9626156000 N7LG5296 G.R.ANAND KUMAR #13, 1ST A CROSS, 2ND BLOCK G.G.PALYA, BANGALORE 431342 4000 5 LT1 211 0.2000 0 1364 23 1 0 3 0.8800 -136 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4860297 0 0 0 1 0 0 0 0 0 0 G.R.ANAND KUMAR,#13, 1ST A CROSS, 2ND BLOCK G.G.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 21.3500 31 2023-09-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1464636703 9612156000 PNLG45306 - 1ST MAIN GURGONTEPALYA 431342 8700 5 LT1 211 0.3600 0 2314 52 1 0 3 0.9000 70 0 0 0 660 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A4868657 0 0 0 1 0 0 0 0 0 0 -,1ST MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-09-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1464636702 9593256000 PNEH14470 S.ASHWATHAPPA NO 48/1/3,IST MAIN GURGONTEPALYA 431342 16600 5 LT1 211 2 0 891 25 1 0 3 0.8000 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4860514 0 0 0 0 0 0 0 0 0 0 S.ASHWATHAPPA,NO 48/1/3,IST MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 23.2000 33 2023-09-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1464636898 9570356000 N7LG2698 S.KRISHNAPPA #8 3RD MAIN 431342 21100 5 LT1 211 0.3600 0 3609 98 1 0 3 0.7900 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4860515 0 0 0 1 0 0 0 0 0 0 S.KRISHNAPPA,#8 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1464636719 9526556000 PNEH1379 M. MUNIRAJANNA #43/2. 8TH CRS G.G. PALYA 431342 24700 5 LT1 211 1.2800 0 3571 100 1 0 3 0.8600 0 1 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4874654 0 0 0 2 0 0 0 0 0 0 M. MUNIRAJANNA,#43/2. 8TH CRS G.G. PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 55.0700 61 2024-02-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1464636923 9454942975 N7EH29891 S KRISHNAPPA # 40/13 1ST MAIN G G PALYA NANDINI LAYOUT,, 431342 22100 5 LT1 211 5 0 20155 220 1 0 3 0.7700 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 99999 C208418 0 0 0 8 0 0 0 0 0 0 S KRISHNAPPA,# 40/13 1ST MAIN G G PALYA NANDINI LAYOUT,, 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5600 2 1464636765 9446942552 MSN7EH46246 KANTHAMMA NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA3 431342 7400 5 LT1 211 2 0 1499 95 1 0 3 0.9400 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 0 8731820 0 0 0 2 0 0 0 0 0 0 KANTHAMMA,NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4750 2 1464636803 9400756000 PNEH10719 S. ASHWATHAPPA NO. 49, IST MAIN GURGONTEPALYA 431342 18400 5 LT1 211 1 0 7749 11 1 0 3 1 -11 0 0 0 1410 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 110000920106 0 0 0 0 0 0 0 0 0 0 S. ASHWATHAPPA,NO. 49, IST MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1464636809 9393856000 PNEH10721 S. ASHWATHAPPA NO. 49, IST MAIN GURGONTEPALYA 431342 18600 5 LT1 211 1 0 1191 24 1 0 3 0.9600 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4858627 0 0 0 0 0 0 0 0 0 0 S. ASHWATHAPPA,NO. 49, IST MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464636932 9372856000 N7LG7024 S.SHARADHAMMA #23,3RD MAIN,2ND BLOCK, GG PALYA, 431342 21600 5 LT1 211 0.2400 0 1523 33 1 0 3 0.7200 1 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 100000 A4860511 0 0 0 0 0 0 0 0 0 0 S.SHARADHAMMA,#23,3RD MAIN,2ND BLOCK, GG PALYA, 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464636760 9340856000 PNLG28941 M AMBRISH NO. 27/47, IST MAIN ROAD G,G,PALYA 431342 1700 5 LT1 211 0.2000 0 1081 18 1 0 3 0.8100 -118 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4861108 0 0 0 0 0 0 0 0 0 0 M AMBRISH,NO. 27/47, IST MAIN ROAD G,G,PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 63 69 2023-08-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1464636784 9310956000 PNLG20350 KUMARI HEMAVATHI H. KUMARI THREJA KUMARI #6/4. 1ST MAIN G,G,PALYA 431342 0 5 LT1 211 0.4000 0 1123 9 1 0 3 1 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 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 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1464636789 9304384908 MSN7EH46245 KANTHAMMA NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA1 431342 7300 5 LT1 211 2 0 458 34 1 0 3 0.7600 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14002797 0 0 8731819 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1820 2 1464636793 9290265021 N7LG25894 P. SRINIVAS NO-36-8/4I 3RD MAIN 431342 14600 5 LT1 211 1 0 6283 13 1 0 3 0.5900 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 99999 111112927584 0 0 0 0 0 0 0 0 0 0 P. SRINIVAS,NO-36-8/4I 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1464636847 9242323383 MSN7EH46244 KANTHAMMA NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA13 431342 7200 5 LT1 211 2 0 692 25 1 0 3 0.8100 21 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 0 8731818 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA13 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2730 2 1464636849 9228256000 PNLG16258 SMT. AKKAYAMMA #23 GURGONTEPALYA 431342 19600 5 LT1 211 0.2000 0 1779 61 1 0 3 0.9400 0 0 0 0 500 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A4868641 0 0 0 2 0 0 0 0 0 0 SMT. AKKAYAMMA,#23 GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1464636852 9190834894 MSN7LG46243 KANTHAMMA NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA18 431342 7100 5 LT1 211 1 0 872 33 1 0 3 0.9500 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 0 8731817 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA18 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464636737 9148756000 PNLG59480 SHAMANNA NO.48/B1 G.G.PALYA 431342 16200 5 LT1 211 0.2400 0 15593 171 1 0 3 0.9500 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 99999 BC2216288 0 0 0 2 0 0 0 0 0 0 SHAMANNA,NO.48/B1 G.G.PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 208.3300 0 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1464636746 9039756000 N7LG5303 G.R.ANAND KUMAR #13, 1ST A CROSS, 2ND BLOCK G.G.PALYA, BANGALORE 431342 4800 5 LT1 211 0.2000 0 1050 14 1 0 3 0.8100 1 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4860285 0 0 0 1 0 0 0 0 0 0 G.R.ANAND KUMAR,#13, 1ST A CROSS, 2ND BLOCK G.G.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 36.4800 46 2026-01-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1464636843 8919356000 N7LG13935 SRI P. SUBBA RAYAPPA. NO-8/4-34, 3RD MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431342 10400 5 LT1 211 0.5000 0 2524 49 1 0 3 0.9000 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4864407 0 0 0 1 0 0 0 0 0 0 SRI P. SUBBA RAYAPPA.,NO-8/4-34, 3RD MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1464636804 8909256000 N7LG7025 S.SHARADHAMMA #23,3RD MAIN,2ND BLOCK, GG PALYA, 431342 21500 5 LT1 211 0.2400 0 963 22 1 0 3 0.7500 -36 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4860504 0 0 0 0 0 0 0 0 0 0 S.SHARADHAMMA,#23,3RD MAIN,2ND BLOCK, GG PALYA, 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1464636806 8888149550 N7LG25902 P. SRINIVAS NO-36-8/4A 3RD MAIN 431342 13700 5 LT1 211 2.4800 0 24591 185 1 0 3 1 0 1.1000 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 99999 111112160730 0 0 0 5 0 0 0 0 0 0 P. SRINIVAS,NO-36-8/4A 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9500 2 1464636926 8862556000 N7LG13929 SRI P. SUBBA RAYAPPA. NO-8/4-34, 3RD MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431342 11400 5 LT1 211 0.5000 0 634 27 1 0 3 0.9900 -968 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4864416 0 0 0 0 0 0 0 0 0 0 SRI P. SUBBA RAYAPPA.,NO-8/4-34, 3RD MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-08-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464636861 8809656000 PNWP504 MUNI RAJU S NEW # 33, #49. 1ST MAIN GURGONTEPALYA 431342 15400 5 LT1 211 0.7500 0 10393 65 1 0 3 0.9700 0 1 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 99999 110000916576 0 0 0 1 0 0 0 0 0 0 MUNI RAJU S,NEW # 33, #49. 1ST MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464636863 8796467170 N7LG38567 M AMBRISH # 27/47, IST MAIN ROAD , G G PALYA2 431342 700 5 LT1 211 1 0 563 14 1 0 3 0.9900 -10 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 100000 BC3217771 0 0 0 0 0 0 0 0 0 0 M AMBRISH,# 27/47, IST MAIN ROAD , G G PALYA2 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2025-11-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1464636879 8735456000 PNLG62460 LAKSHMAN SINGH G.G.PALYA - 431342 25700 5 LT1 211 0.2400 0 2159 27 1 0 3 0.7700 0 0 0 0 310 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4860517 0 0 0 0 0 0 0 0 0 0 LAKSHMAN SINGH,G.G.PALYA - 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1464636825 8643256000 PNLG58248 NAGARAJ #13/2. 3RD MAIN 431342 20300 5 LT1 211 0.3000 0 1067 13 1 0 3 0.9800 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4861709 0 0 0 0 0 0 0 0 0 0 NAGARAJ,#13/2. 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 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 1 0 0 0.1600 2 1464636828 8633156000 N7LG5309 G.R.ANAND KUMAR #13, 1ST A CROSS, 2ND BLOCK G.G.PALYA, BANGALORE 431342 5400 5 LT1 211 0.2000 0 788 25 1 0 3 0.9500 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4860299 0 0 0 0 0 0 0 0 0 0 G.R.ANAND KUMAR,#13, 1ST A CROSS, 2ND BLOCK G.G.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1464636859 8580856000 PNLG58244 NAGARAJU S NO.13/2 3RD MAIN 431342 19700 5 LT1 211 0.3000 0 291 2 1 0 3 1 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4861710 0 0 0 0 0 0 0 0 0 0 NAGARAJU S,NO.13/2 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464636873 8512756000 N7EH9030 B. S. KUBERAGOWDA AND SHALINI. B. K NO-43/1, 1ST MAIN ROAD, GORE GUNTE PALYA, BANGALORE-22. 431342 24200 5 LT1 211 0 1 3511 114 1 0 3 0.9800 -255 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4874083 0 0 0 1 0 0 0 0 1 0 B. S. KUBERAGOWDA AND SHALINI. B. K,NO-43/1, 1ST MAIN ROAD, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1464636876 8486456000 N7LG13928 SRI P. SUBBA RAYAPPA. NO-8/4-34, 3RD MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431342 11500 5 LT1 211 0.5000 0 1229 59 1 0 3 0.9000 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4860300 0 0 0 0 0 0 0 0 0 0 SRI P. SUBBA RAYAPPA.,NO-8/4-34, 3RD MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-08-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464636829 8433856000 PNLG59478 SHAMANNA NO.48/B1 G.G.PALYA 431342 16000 5 LT1 211 0.2400 0 1622 29 1 0 3 0.8200 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4874564 0 0 0 1 0 0 0 0 0 0 SHAMANNA,NO.48/B1 G.G.PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 4.0700 14 2023-09-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1464636826 8344056000 N7LG5863 G.C.GANESH NO.8/3/20-1 , 3RD MAIN 2ND CROSS,G.G.PALYA 431342 8400 5 LT1 211 0.4800 0 7345 176 1 0 3 0.8200 0 3.4000 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4864412 0 0 0 2 0 0 0 0 0 0 G.C.GANESH,NO.8/3/20-1 , 3RD MAIN 2ND CROSS,G.G.PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 204.6200 0 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1464636860 8286556000 N7LG12382 B S KUBERAGOWDA AND SHALINI B K NO-43/1, 1ST MAIN ROAD, GORE GUNTE PALYA, BANGALORE-22. 431342 23400 5 LT1 211 0.3200 0 715 23 1 0 3 0.7500 -64 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4861705 0 0 0 0 0 0 0 0 0 0 B S KUBERAGOWDA AND SHALINI B K,NO-43/1, 1ST MAIN ROAD, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1464636705 8270201688 N7EH23736 J.P. MUNIRAJU NO-35-8/4G 3RD MAIN 431342 13400 5 LT1 211 0.4800 0 3972 20 1 0 3 1 0 1 0 0 970 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112158045 0 0 0 0 0 0 0 0 0 0 J.P. MUNIRAJU,NO-35-8/4G 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464636706 8263356000 N7LG2699 S.KRISHNAPPA #8 3RD MAIN 431342 21200 5 LT1 211 0.3600 0 2203 31 1 0 3 0.7400 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4860520 0 0 0 2 0 0 0 0 0 0 S.KRISHNAPPA,#8 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1464636704 8260756000 N7LG10796 G.C.GANESH. NO-8/3-20/1, 3RD MAIN ROAD, 2ND CROSS, 431342 7800 5 LT1 211 0.4800 0 2693 88 1 0 3 0.9500 0 1 0 0 290 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4860294 0 0 0 1 0 0 0 0 0 0 G.C.GANESH.,NO-8/3-20/1, 3RD MAIN ROAD, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1464636850 8228256000 PNEH14223 JAYANTH SINGH K #17.IST MAIN GURGONTEPALYA 431342 17300 5 LT1 211 2 0 1337 38 1 0 3 0.9600 -237 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4858621 0 0 0 2 0 0 0 0 0 0 JAYANTH SINGH K,#17.IST MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1464636878 8037756000 PNLG58530 JAYANTH SINGH K #17.1ST MAIN GURGONTEPALYA 431342 17900 5 LT1 211 0.2400 0 1253 50 1 0 3 0.9800 153 1 0 0 250 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4874579 0 0 0 0 0 0 0 0 0 0 JAYANTH SINGH K,#17.1ST MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 18.5900 29 2023-10-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1464636881 8010656000 PNLG58527 S.ASWHATHAPPA #48.1ST MAIN GURGONTEPALYA 431342 17000 5 LT1 211 0.2400 0 4599 123 1 0 3 0.4800 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4860518 0 0 0 0 0 0 0 0 0 0 S.ASWHATHAPPA,#48.1ST MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1464636880 7897051598 MSN7EH46242 KANTHAMMA NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA4 431342 7000 5 LT1 211 2 0 735 36 1 0 3 0.8500 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 0 8731816 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA4 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1580 2 1464636685 7862556000 N7LG8199 J.NARAYAN SINGH # 48 1ST MAIN 431342 26500 5 LT1 211 0.2400 0 2073 69 1 0 3 0.9800 0 0 0 0 810 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A4874656 0 0 0 2 0 0 0 0 0 0 J.NARAYAN SINGH,# 48 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1464636915 7749474553 MSN7EH46241 KANTHAMMA NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA7 431342 6900 5 LT1 211 2 0 415 26 1 0 3 0.7600 0 1 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 0 8731815 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA7 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1280 2 1464636842 7709944759 N7EH23735 J.P. MUNIRAJU NO-35-8/4E 3RD MAIN 431342 13300 5 LT1 211 0.4800 0 3664 28 1 0 3 1 -5 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 99999 111115593069 0 0 0 0 0 0 0 0 0 0 J.P. MUNIRAJU,NO-35-8/4E 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464636833 7709486008 N7LG25893 P. SRINIVAS NO-36-8/4J 3RD MAIN 431342 14500 5 LT1 211 4 0 2980 95 1 0 3 0.9300 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 99999 111112276387 0 0 0 5 0 0 0 0 0 0 P. SRINIVAS,NO-36-8/4J 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-10-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8400 2 1464636771 7679456000 N7LG7026 S.SHARADHAMMA #23,3RD MAIN,2ND BLOCK, GG PALYA, 431342 21400 5 LT1 211 0.2400 0 1539 44 1 0 3 0.7700 -11 0 0 0 570 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4860507 0 0 0 0 0 0 0 0 0 0 S.SHARADHAMMA,#23,3RD MAIN,2ND BLOCK, GG PALYA, 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464636938 7643256000 PNEH14468 S.ASHWATHAPPA NO 48/13,IST B MAIN ROAD GURGONTEPALYA 431342 16400 5 LT1 211 2 0 850 30 1 0 3 0.9600 402 1.6800 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4858374 0 0 0 1 0 0 0 0 0 0 S.ASHWATHAPPA,NO 48/13,IST B MAIN ROAD GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1464636794 7505756000 N7EH10376 SRI P. SUBBA RAYAPPA. NO-8/4-34, 3RD MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431342 10800 5 LT1 211 0 1 6031 223 1 0 3 0.9200 -2 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4864405 0 0 0 3 0 0 0 0 1 0 SRI P. SUBBA RAYAPPA.,NO-8/4-34, 3RD MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-08-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1464636906 7456156000 N7LG5300 G.R.ANAND KUMAR #13, 1ST A CROSS, 2ND BLOCK G.G.PALYA, BANGALORE 431342 4400 5 LT1 211 0.2000 0 304 4 1 0 3 0.8900 -562 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4860295 0 0 0 0 0 0 0 0 0 0 G.R.ANAND KUMAR,#13, 1ST A CROSS, 2ND BLOCK G.G.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1464636817 7397356000 N7LG13940 SRI P. SUBBA RAYAPPA. NO-8/4-34, 3RD MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431342 11100 5 LT1 211 0.5000 0 836 11 1 0 3 0.9200 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4860290 0 0 0 0 0 0 0 0 0 0 SRI P. SUBBA RAYAPPA.,NO-8/4-34, 3RD MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 20.7400 31 2025-03-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464636889 7259656000 A79206 LAKSHMAN SINGH G,G,PALYA - 431342 26000 5 LT1 211 0.2400 0 1134 36 1 0 3 0.8200 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4860513 0 0 0 1 0 0 0 0 0 0 LAKSHMAN SINGH,G,G,PALYA - 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1464636707 7236440896 MSN7EH46240 KANTHAMMA NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA8 431342 6800 5 LT1 211 2 0 883 24 1 0 3 0.8400 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 0 8731814 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA8 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1580 2 1464636836 7209939889 N7EH23734 J.P. MUNIRAJU NO-35-8/4L 3RD MAIN 431342 13200 5 LT1 211 0.4800 0 7112 13 1 0 3 1 -360 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 99999 111115588305 0 0 0 0 0 0 0 0 0 0 J.P. MUNIRAJU,NO-35-8/4L 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1464636757 7038456000 PNEH14226 JAYANTH SINGH K #17. 1ST MAIN GURGONTEPALYA 431342 17600 5 LT1 211 2 0 1214 14 1 0 3 0.8500 -43 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4858625 0 0 0 0 0 0 0 0 0 0 JAYANTH SINGH K,#17. 1ST MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-09-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464636756 7017856000 N7LG12378 B. S. KUBERAGOWDA AND SHALINI .B. K NO-43/1, 1ST MAIN ROAD, GORE GUNTE PALYA, BANGALORE-22. 431342 23800 5 LT1 211 0.3200 0 1763 93 1 0 3 0.9400 0 1.0300 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4861706 0 0 0 0 0 0 0 0 0 0 B. S. KUBERAGOWDA AND SHALINI .B. K,NO-43/1, 1ST MAIN ROAD, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1464636772 6893756000 N7LG16726 PARVATHAMMA NO-14/41, 1ST MAINROAD, GORE GUNTE PALYA, BANGALORE. 431342 22500 5 LT1 211 0.9600 0 1001 7 1 0 3 1 55 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4858639 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,NO-14/41, 1ST MAINROAD, GORE GUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1464636888 6852456000 PNEH12259 M. MUNIRAJANNA NO. 43/2, 8TH CROSS G.G.PALYA 431342 24600 5 LT1 211 2 0 1381 43 1 0 3 0.9800 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4874646 0 0 0 2 0 0 0 0 0 0 M. MUNIRAJANNA,NO. 43/2, 8TH CROSS G.G.PALYA 0 0 0 0 0 0 0 0 2026-03-05 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 1 0 0 1.6200 2 1464636893 6846256000 PNLG58528 S.ASWHATHAPPA #48. 1ST MAIN ROAD GURGONTEPALYA 431342 17100 5 LT1 211 0.2400 0 1090 15 1 0 3 0.8200 163 1 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4858366 0 0 0 1 0 0 0 0 0 0 S.ASWHATHAPPA,#48. 1ST MAIN ROAD GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 33.1800 43 2024-02-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1464636791 6802556000 PNLG62881 N PRAKASH GURGONTEPALYA - 431342 9700 5 LT1 211 0.2400 0 1889 45 1 0 3 0.9900 34 0 0 0 280 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4861712 0 0 0 0 0 0 0 0 0 0 N PRAKASH,GURGONTEPALYA - 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1464636945 6751856000 PNLG60722 SRINIVASA NO.8/4 GURGONTEPALYA 431342 15100 5 LT1 211 0.2400 0 591 20 1 0 3 0.8700 50 1.4400 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A2725584 0 0 0 0 0 0 0 0 0 0 SRINIVASA,NO.8/4 GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134427 0 0 0 0 1 0 0 0 0 0 6.1900 16 2023-08-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1464636764 6719756000 PNEH14228 JAYANTH SINGH K #17.1ST MAIN GURGONTEPALYA 431342 17800 5 LT1 211 2 0 450 4 1 0 3 0.9000 1 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4858623 0 0 0 0 0 0 0 0 0 0 JAYANTH SINGH K,#17.1ST MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1464636749 6604456000 N7CL2738 SRI P. SUBBA RAYAPPA. NO-8/4-34, 3RD MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431342 10900 5 LT1 211 0.5000 0 181 0 1 0 3 0.5000 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4864419 0 0 0 0 0 0 0 0 0 0 SRI P. SUBBA RAYAPPA.,NO-8/4-34, 3RD MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464636808 6584656000 N7LG5306 G.R.ANAND KUMAR #13, 1ST A CROSS, 2ND BLOCK G.G.PALYA, BANGALORE 431342 5100 5 LT1 211 0.2000 0 582 8 1 0 3 0.7100 1 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4860289 0 0 0 0 0 0 0 0 0 0 G.R.ANAND KUMAR,#13, 1ST A CROSS, 2ND BLOCK G.G.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1464636801 6567656000 PNEH14224 JAYANTH SINGH K #17. 1ST MAIN GURGONTEPALYA 431342 17400 5 LT1 211 2 0 1217 9 1 0 3 0.9300 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4858638 0 0 0 1 0 0 0 0 0 0 JAYANTH SINGH K,#17. 1ST MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1464636805 6566756000 N7LG13927 SRI P. SUBBA RAYAPPA. NO-8/4-34, 3RD MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431342 11600 5 LT1 211 0.5000 0 2150 37 1 0 3 0.8300 0 0 0 0 320 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4864409 0 0 0 0 0 0 0 0 0 0 SRI P. SUBBA RAYAPPA.,NO-8/4-34, 3RD MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 48 58 2023-08-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1464636903 6527356000 PNLG45240 S.KRISHNAPPA #8 3RD MAIN, 431342 20500 5 LT1 211 0.3400 0 2214 13 1 0 3 0.9500 318 1.3100 0 0 1440 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 A4858377 0 0 0 1 0 0 0 0 0 0 S.KRISHNAPPA,#8 3RD MAIN, 0 0 0 0 0 0 0 0 2026-03-05 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 1 0 0 1.1900 2 1464636714 6521856000 PNEH4427 SHAMANNA NO. 48-13, IST B MAIN GURGONTEPALYA 431342 15500 5 LT1 211 2 0 1276 11 1 0 3 0.8900 1 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4874566 0 0 0 0 0 0 0 0 0 0 SHAMANNA,NO. 48-13, IST B MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 17.5900 28 2024-01-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464636711 6516756000 N7LG5658 AKKAYAMMA NO.23/7 , G.G.PALYA BANGALORE 431342 19100 5 LT1 211 0.2400 0 1423 15 1 0 3 0.8400 -50 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4861713 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,NO.23/7 , G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1464636783 6471656000 PNEH14473 S.ASWHATHAPPA NO 48/1/3,IST MAIN GURGONTEPALYA 431342 16900 5 LT1 211 2 0 968 2 1 0 3 0.8400 -65 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4860506 0 0 0 0 0 0 0 0 0 0 S.ASWHATHAPPA,NO 48/1/3,IST MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 24.9600 35 2023-10-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1464636782 6462543915 MSN7LG46238 KANTHAMMA NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA20 431342 6700 5 LT1 211 1 0 891 27 1 0 3 0.8200 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 0 8731813 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA20 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1210 2 1464636776 6456156000 N7LG5304 G.R.ANAND KUMAR #13, 1ST A CROSS, 2ND BLOCK G.G.PALYA, BANGALORE 431342 4900 5 LT1 211 0.2000 0 824 21 1 0 3 0.9900 0 1 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4860283 0 0 0 1 0 0 0 0 0 0 G.R.ANAND KUMAR,#13, 1ST A CROSS, 2ND BLOCK G.G.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1464636885 6455156000 N7LG6151 PARVATHAMMA NO.14/41 , 1ST MAIN G.G.PALYA,BANGALORE 431342 22400 5 LT1 211 0.9800 0 1605 72 1 0 3 0.8900 467 1.8700 0 0 410 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 A4858640 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,NO.14/41 , 1ST MAIN G.G.PALYA,BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1464636742 6417656000 N7LG7022 S.SHARADHAMMA #23,3RD MAIN,2ND BLOCK, GG PALYA, 431342 21800 5 LT1 211 0.2400 0 1234 32 1 0 3 0.7500 -11 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4860509 0 0 0 0 0 0 0 0 0 0 S.SHARADHAMMA,#23,3RD MAIN,2ND BLOCK, GG PALYA, 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1464636943 0280756000 N7LG5308 G.R.ANAND KUMAR #13, 1ST A CROSS, 2ND BLOCK G.G.PALYA, BANGALORE 431342 5300 5 LT1 211 0.2000 0 613 16 1 0 3 0.9100 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4860293 0 0 0 1 0 0 0 0 0 0 G.R.ANAND KUMAR,#13, 1ST A CROSS, 2ND BLOCK G.G.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1464636799 0223756000 N7LG5302 G.R.ANAND KUMAR #13, 1ST A CROSS, 2ND BLOCK G.G.PALYA, BANGALORE 431342 4600 5 LT1 211 0.2000 0 1019 23 1 0 3 0.9300 270 1.1100 0 0 90 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 A4860286 0 0 0 0 0 0 0 0 0 0 G.R.ANAND KUMAR,#13, 1ST A CROSS, 2ND BLOCK G.G.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464636796 0219456000 N7LG19666 PARVATHAMMA NO-14/41, 1ST MAINROAD, G.G PALYA, BANGALORE. 431342 22600 5 LT1 211 0.9600 0 7571 52 1 0 3 1 -16 0 0 0 1150 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100002871821D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,NO-14/41, 1ST MAINROAD, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464636867 6364056000 PNLG46985 XXXX #81ST MAIN GURGONTEPALYA 431342 14900 5 LT1 211 0.3600 0 7341 38 1 0 3 0.8900 327 2.1700 0 0 470 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111100169926 0 0 0 2 0 0 0 0 0 0 XXXX,#81ST MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134427 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1464636716 6314556000 N7LG9164 C.HEMAVATHI. # 15/1, 1ST CROSS, 431342 23300 5 LT1 211 0.3600 0 1711 27 1 0 3 0.8200 -835 0 0 0 840 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A4858634 0 0 0 1 0 0 0 0 0 0 C.HEMAVATHI.,# 15/1, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1464636868 6270756000 N7LG12376 B .S. KUBERAGOWDA AND SHALINI. B. K NO-43/1, 1ST MAIN ROAD, GORE GUNTE PALYA, BANGALORE-22. 431342 24000 5 LT1 211 0.3200 0 3683 83 1 0 3 0.9100 0 1 0 0 310 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4861702 0 0 0 2 0 0 0 0 0 0 B .S. KUBERAGOWDA AND SHALINI. B. K,NO-43/1, 1ST MAIN ROAD, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1464636832 6257741011 N7LG25901 P. SRINIVAS NO-36-8/4F 3RD MAIN 431342 14100 5 LT1 211 0.4800 0 11371 122 1 0 3 0.9600 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 99999 111112141925 0 0 0 3 0 0 0 0 0 0 P. SRINIVAS,NO-36-8/4F 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5900 2 1464636851 6209356000 PNLG45309 - 1ST MAIN GURGONTEPALYA 431342 9000 5 LT1 211 0.3600 0 1527 29 1 0 3 0.9200 -5 0 0 0 220 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4868649 0 0 0 0 0 0 0 0 0 0 -,1ST MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464636845 6203456000 PNLG58531 JAYANTH SINGH K #17. 1ST MAIN GURGONTEPALYA 431342 18000 5 LT1 211 0.2400 0 1417 38 1 0 3 0.9700 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4874561 0 0 0 1 0 0 0 0 0 0 JAYANTH SINGH K,#17. 1ST MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 24.5000 35 2024-05-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1464636848 6196156000 PNEH14227 JAYANTH SINGH K #17. 1ST MAIN GURGONTEPALYA 431342 17700 5 LT1 211 2 0 970 13 1 0 3 0.8400 -145 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4874565 0 0 0 0 0 0 0 0 0 0 JAYANTH SINGH K,#17. 1ST MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 15.8200 26 2023-09-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1464636846 6186569820 N7EH23733 J.P. MUNIRAJU NO-35-8/4D 3RD MAIN 431342 13100 5 LT1 211 0.4800 0 4620 38 1 0 3 1 178 1 0 0 540 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111115588733 0 0 0 1 0 0 0 0 0 0 J.P. MUNIRAJU,NO-35-8/4D 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 12 22 2024-01-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1464636872 6091656000 PNLG28939A M AMBRISH NO. 27/47, IST MAIN ROAD PEENYA 431342 1500 5 LT1 211 0.9600 0 678 28 1 0 3 0.9800 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4861101 0 0 0 2 0 0 0 0 0 0 M AMBRISH,NO. 27/47, IST MAIN ROAD PEENYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1464636894 6045766711 N7LG25900 P. SRINIVAS NO-36-8/4C 3RD MAIN 431342 14000 5 LT1 211 1.4800 0 9801 41 1 0 3 1 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 99999 111115590328 0 0 0 3 0 0 0 0 0 0 P. SRINIVAS,NO-36-8/4C 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1464636896 6042556000 PNLG58529 S.ASWHATHAPPA #48. 1ST MAIN ROAD GURGONTEPALYA 431342 17200 5 LT1 211 0.2400 0 1299 33 1 0 3 0.9100 84 1 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4858364 0 0 0 0 0 0 0 0 0 0 S.ASWHATHAPPA,#48. 1ST MAIN ROAD GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-08-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1464636934 5924556000 PNEH17682 J.P.MUNIRAJU #13 GURGONTEPALYA 431342 12300 5 LT1 211 0 1 815 10 1 0 3 0.8800 0 1 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4861704 0 0 0 0 0 0 0 0 1 0 J.P.MUNIRAJU,#13 GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464636754 5919356000 PNLG58246 NAGARAJ #13/6. 3RD MAIN GURGONTEPALYA 431342 20000 5 LT1 211 0.3000 0 1470 38 1 0 3 0.9000 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4861716 0 0 0 1 0 0 0 0 0 0 NAGARAJ,#13/6. 3RD MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1464636751 5895846841 MSN7EH46237 KANTHAMMA NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA14 431342 6600 5 LT1 211 2 0 1217 31 1 0 3 0.8700 0 1 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 0 8731812 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA14 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1930 2 1464636935 5835826927 N7EH23732 J.P. MUNIRAJU NO-35-8/4A 3RD MAIN 431342 13000 5 LT1 211 0.4800 0 6724 44 1 0 3 1 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 99999 111112870944 0 0 0 1 0 0 0 0 0 0 J.P. MUNIRAJU,NO-35-8/4A 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-08-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1464636752 5802556000 N7LG9160 C.HEMAVATHI. # 15/1, 1ST CROSS, 431342 22900 5 LT1 211 0.3600 0 1327 29 1 0 3 0.7600 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4858633 0 0 0 0 0 0 0 0 0 0 C.HEMAVATHI.,# 15/1, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1464636922 5732056000 PNLG60870 SHAMANNA #8. 1ST MAIN GURGONTEPALYA 431342 14600 5 LT1 211 0.2400 0 15767 181 1 0 3 0.9100 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 99999 111100104370 0 0 0 2 0 0 0 0 0 0 SHAMANNA,#8. 1ST MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134427 0 0 0 0 1 0 0 0 0 0 198.7500 200 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1464636920 5718356000 PNLG48385 AKKAYAMMA NO. 23 GURGONTEPALYA 431342 19200 5 LT1 211 0.9600 0 2043 51 1 0 3 0.9400 0 0 0 0 270 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4868651 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,NO. 23 GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 29.0300 39 2023-10-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464636917 5718056000 PNLG62457 LAKSHMAN SINGH G.G.PALYA - 431342 25400 5 LT1 211 0.2400 0 435 13 1 0 3 0.9300 -68 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4860508 0 0 0 0 0 0 0 0 0 0 LAKSHMAN SINGH,G.G.PALYA - 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1464636744 5705856000 N7LG21338 AMEER JAN. NO-45, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 431342 25200 5 LT1 211 0.3200 0 3535 40 1 0 3 1 0 1.1200 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 100002850068D 0 0 0 1 0 0 0 0 0 0 AMEER JAN.,NO-45, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464636948 5624756000 PNEH10718 S. ASHWATHAPPA NO. 49, IST MAIN GURGONTEPALYA 431342 18300 5 LT1 211 1 0 612 27 1 0 3 0.9600 134 1 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4858624 0 0 0 1 0 0 0 0 0 0 S. ASHWATHAPPA,NO. 49, IST MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 20.1200 30 2023-10-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1464636946 5617256000 PNLG60576 J.P.MUNIRAJU #13 GURGONTEPALYA 431342 12200 5 LT1 211 0.4800 0 2105 23 1 0 3 0.9600 -6 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4868645 0 0 0 1 0 0 0 0 0 0 J.P.MUNIRAJU,#13 GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1464636735 5604456000 N7LG13932 SRI P. SUBBA RAYAPPA. NO-8/4-34, 3RD MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431342 11000 5 LT1 211 0.5000 0 1998 44 1 0 3 0.9800 -393 0 0 0 1410 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 A4864413 0 0 0 0 0 0 0 0 0 0 SRI P. SUBBA RAYAPPA.,NO-8/4-34, 3RD MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464636741 5602856000 PNLG58532 JAYANTH SINGH K #17. 1ST MAIN GURGONTEPALYA 431342 18100 5 LT1 211 0.2400 0 973 16 1 0 3 0.9100 0 0 0 0 870 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A4874568 0 0 0 0 0 0 0 0 0 0 JAYANTH SINGH K,#17. 1ST MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 17.2100 27 2023-09-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464636740 5594123603 N7EH29892 S KRISHNAPPA # 40/13 1ST MAIN G G PALYA NANDINI LAYOUT,,, 431342 22000 5 LT1 211 10 0 28523 284 1 0 3 0.9600 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 99999 C509159 0 0 0 3 0 0 0 0 0 0 S KRISHNAPPA,# 40/13 1ST MAIN G G PALYA NANDINI LAYOUT,,, 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 288.8300 0 2026-02-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1464636875 5567656000 PNLG45241 RAMA KRISHNA #8. 3RD MAIN GURGONTEPALYA 431342 20600 5 LT1 211 0.3400 0 2368 54 1 0 3 0.6300 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4860512 0 0 0 0 0 0 0 0 0 0 RAMA KRISHNA,#8. 3RD MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1464636913 5527356000 PNEH14472 S.ASHWATHAPPA NO 48/1/3,IST MAIN GURGONTEPALYA 431342 16800 5 LT1 211 2 0 1053 25 1 0 3 0.9600 -207 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4858373 0 0 0 1 0 0 0 0 0 0 S.ASHWATHAPPA,NO 48/1/3,IST MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1464636910 5511256000 PNLG60721 SRINIVASA NO.8/4 GURGONTEPALYA 431342 15200 5 LT1 211 0.2400 0 837 24 1 0 3 1 0 1.7400 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4910960 0 0 0 1 0 0 0 0 0 0 SRINIVASA,NO.8/4 GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134427 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1464636717 5307233945 MSN7EH46236 KANTHAMMA NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA6 431342 6500 5 LT1 211 2 0 746 20 1 0 3 0.8400 20 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14002797 0 0 8731811 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA6 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1550 2 1464636807 5257256000 PNEH14469 S.ASHWATHAPPA NO 48/1/3,IST MAIN GURGONTEPALYA 431342 16500 5 LT1 211 2 0 886 11 1 0 3 0.9300 -312 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4858368 0 0 0 0 0 0 0 0 0 0 S.ASHWATHAPPA,NO 48/1/3,IST MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-08-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1464636770 5159756000 PNEH6784 MUNI RAJU S #49. 1ST MAIN GURGONTEPALYA 431342 15300 5 LT1 211 2.4800 0 9887 98 1 0 3 0.9000 -389 0 0 0 0 4313 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14002797 0 99999 2010-05-18 BC1946669 0 0 0 2 0 0 0 0 0 0 MUNI RAJU S,#49. 1ST MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1464636792 5063756000 N7LG5307 G.R.ANAND KUMAR #13, 1ST A CROSS, 2ND BLOCK G.G.PALYA, BANGALORE 431342 5200 5 LT1 211 0.2000 0 577 37 1 0 3 0.9800 0 1 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4860281 0 0 0 2 0 0 0 0 0 0 G.R.ANAND KUMAR,#13, 1ST A CROSS, 2ND BLOCK G.G.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 11.2900 21 2023-10-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1464636790 5040884743 MSN7EH46235 KANTHAMMA NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA5 431342 6400 5 LT1 211 2 0 678 17 1 0 3 0.9300 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 0 8731810 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA5 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0960 2 1464636897 5029756000 N7LG7023 S.SHARADHAMMA #23,3RD MAIN,2ND BLOCK, GG PALYA, 431342 21700 5 LT1 211 0.2400 0 2611 59 1 0 3 0.9700 0 1 0 0 1050 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A4858375 0 0 0 2 0 0 0 0 0 0 S.SHARADHAMMA,#23,3RD MAIN,2ND BLOCK, GG PALYA, 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1464636722 4981009357 N7LG25899 P. SRINIVAS NO-36-8/4H 3RD MAIN 431342 13900 5 LT1 211 1.4800 0 11477 192 1 0 3 0.9900 0 0 0 0 1360 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111115651234 0 0 0 4 0 0 0 0 0 0 P. SRINIVAS,NO-36-8/4H 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5400 2 1464636857 4977556000 N7LG14819 SRINIVAS. NO-8/4, GOREGUNTE PALYA, BANGALORE. 431342 15000 5 LT1 211 0.2400 0 425 7 1 0 3 0.9700 -15 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A2725596 0 0 0 0 0 0 0 0 0 0 SRINIVAS.,NO-8/4, GOREGUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-03-05 0 10001134427 0 0 0 0 1 0 0 0 0 0 6.0400 16 2023-10-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1464636779 4957356000 PNEH4423 SHAMANNA NO. 48-13,IST B MAIN ROAD GURGONTEPALYA 431342 16300 5 LT1 211 3 5 28185 113 1 0 3 1 -441 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 100002860528D 0 0 0 3 0 0 0 0 0 0 SHAMANNA,NO. 48-13,IST B MAIN ROAD GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 167.0800 184 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1464636780 4946056000 PNEH4424 SHAMANNA #48.13 1ST MAIN GURGONTEPALYA 431342 15800 5 LT1 211 2 0 446 3 1 0 3 0.8400 -1 0 0 0 100 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 A4874570 0 0 0 0 0 0 0 0 0 0 SHAMANNA,#48.13 1ST MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464636887 4918756000 N7LG15387 N. PRAKASH. NO-17, 3RD CROSS, G.G PALYA, BANGALORE-22. 431342 9600 5 LT1 211 0.4000 0 1699 21 1 0 3 0.9400 -60 0 0 0 250 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4868659 0 0 0 0 0 0 0 0 0 0 N. PRAKASH.,NO-17, 3RD CROSS, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-08-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464636743 4805156000 N7EH5277 S.SHARADHAMMA #23,3RD MAIN,2ND BLOCK, GG PALYA, 431342 21900 5 LT1 211 0 1 1432 38 1 0 3 0.8000 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4860519 0 0 0 2 0 0 0 0 1 0 S.SHARADHAMMA,#23,3RD MAIN,2ND BLOCK, GG PALYA, 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1464636748 4683144392 MSN7EH46234 KANTHAMMA NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA2 431342 6300 5 LT1 211 2 0 391 14 1 0 3 0.8400 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 0 8731809 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA2 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0880 2 1464636813 4661856000 PNEH14225 JAYANTH SINGH K #17. 1ST MAIN GURGONTEPALYA 431342 17500 5 LT1 211 2 0 1930 55 1 0 3 0.9700 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4858630 0 0 0 1 0 0 0 0 0 0 JAYANTH SINGH K,#17. 1ST MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1464636930 4631313408 MSN7EH46233 KANTHAMMA NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA16 431342 6200 5 LT1 211 2 0 722 31 1 0 3 0.8800 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 0 8731808 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA16 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1660 2 1464636929 4624656000 PNLG59479 SHAMANNA NO.48/B1 G.G.PALYA 431342 16100 5 LT1 211 0.2400 0 1080 17 1 0 3 0.7000 -30 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4874578 0 0 0 0 0 0 0 0 0 0 SHAMANNA,NO.48/B1 G.G.PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 18 28 2023-08-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464636750 4602856000 PNLG45243 S.KRISHNAPPA #8 3RD MAIN, 431342 20800 5 LT1 211 0.3400 0 2772 75 1 0 3 0.8500 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4860505 0 0 0 0 0 0 0 0 0 0 S.KRISHNAPPA,#8 3RD MAIN, 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1464636866 4557238183 MSN7EH46232 KANTHAMMA NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA10 431342 6100 5 LT1 211 2 0 1293 43 1 0 3 0.9400 4 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 0 8731807 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA10 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1880 2 1464636909 4527356000 PNEH6699 GOVINDARAJU C #55. 2ND MAIN ROAD G.G PALYA 431342 3700 5 LT1 211 2.2800 0 17102 5 1 0 3 1 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 99999 110000925603 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU C,#55. 2ND MAIN ROAD G.G PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1464636738 4489256000 PNWP406 NAGARAJU S NO. 13/2, 3RD MAIN GURGONTEPALYA 431342 19900 5 LT1 211 0.7500 0 3582 96 1 0 3 0.8200 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4861719 0 0 0 2 0 0 0 0 0 0 NAGARAJU S,NO. 13/2, 3RD MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1464636812 4470350582 N7EH23737 J.P. MUNIRAJU NO-35-8/4I 3RD MAIN 431342 13500 5 LT1 211 0.4800 0 5104 15 1 0 3 1 163 1 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 99999 111112878633 0 0 0 2 0 0 0 0 0 0 J.P. MUNIRAJU,NO-35-8/4I 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1464636736 4390556000 N7LG12381 B .S. KUBERAGOWDA AND SHALINI. B. K NO-43/1, 1ST MAIN ROAD, GORE GUNTE PALYA, BANGALORE-22. 431342 23500 5 LT1 211 0.3200 0 2146 59 1 0 3 0.8800 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4874092 0 0 0 1 0 0 0 0 0 0 B .S. KUBERAGOWDA AND SHALINI. B. K,NO-43/1, 1ST MAIN ROAD, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1464636734 4390356000 MSN7EH5026 G.R.ANAND KUMAR #13, 1ST A CROSS, 2ND BLOCK, GG PALYA, 431342 3800 5 LT1 211 6 0 1009 54 1 0 3 0.7900 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 23139564 0 0 0 5 0 0 0 0 0 0 G.R.ANAND KUMAR,#13, 1ST A CROSS, 2ND BLOCK, GG PALYA, 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5670 2 1464636739 4388556000 PNLG61787 S ASHWATHAPPA NO.49 G.G.PALYA 431342 18800 5 LT1 211 0.2400 0 1860 51 1 0 3 0.9600 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4858632 0 0 0 1 0 0 0 0 0 0 S ASHWATHAPPA,NO.49 G.G.PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 41.7800 52 2023-10-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1464636695 4331786874 MSN7EH46231 KANTHAMMA NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA9 431342 5900 5 LT1 211 2 0 688 38 1 0 3 0.8300 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 0 8731806 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA9 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1570 2 1464636900 4326128799 MSN7EH46230 KANTHAMMA NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA 431342 6000 5 LT1 211 10 0 43080 2776 1 0 3 0.8400 0 68.4100 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 0 8645670 0 0 0 9 0 0 0 0 0 0 KANTHAMMA,NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6120 2 1464636834 4270756000 N7LG13933 SRI P. SUBBA RAYAPPA. NO-8/4-34, 3RD MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431342 10600 5 LT1 211 0.5000 0 3269 51 1 0 3 0.9300 382 1.6500 0 0 210 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4864401 0 0 0 3 0 0 0 0 0 0 SRI P. SUBBA RAYAPPA.,NO-8/4-34, 3RD MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 98.5500 108 2023-10-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1464636844 4249356000 N7EH6709 C.HEMAVATHI. # 15/1, 1ST CROSS, 431342 23100 5 LT1 211 0 1 423 12 1 0 3 0.8300 0 1 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4858635 0 0 0 0 0 0 0 0 1 0 C.HEMAVATHI.,# 15/1, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1464636775 3939556000 N7LG5298 G.R.ANAND KUMAR #13, 1ST A CROSS, 2ND BLOCK G.G.PALYA, BANGALORE 431342 4200 5 LT1 211 0.2000 0 368 19 1 0 3 0.9400 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4860282 0 0 0 2 0 0 0 0 0 0 G.R.ANAND KUMAR,#13, 1ST A CROSS, 2ND BLOCK G.G.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1464636729 3577656000 PNLG48386 AKAYAMMA NO. 23 GURGONTEPALYA 431342 19500 5 LT1 211 0.9600 0 1976 87 1 0 3 0.9300 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4868653 0 0 0 2 0 0 0 0 0 0 AKAYAMMA,NO. 23 GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1464636811 3535556000 N7LG9159 C.HEMAVATHI. # 15/1, 1ST CROSS, 431342 22700 5 LT1 211 0.3600 0 542 15 1 0 3 0.8500 14 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4858637 0 0 0 0 0 0 0 0 0 0 C.HEMAVATHI.,# 15/1, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 11.9100 22 2023-10-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464636725 3492856000 N7LG12377 B. S. KUBERAGOWDA AND SHALINI. B. K NO-43/1, 1ST MAIN ROAD, GORE GUNTE PALYA, BANGALORE-22. 431342 23700 5 LT1 211 0.3200 0 888 25 1 0 3 0.8400 -5 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4861718 0 0 0 0 0 0 0 0 0 0 B. S. KUBERAGOWDA AND SHALINI. B. K,NO-43/1, 1ST MAIN ROAD, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1464636724 3486656000 N7LG13936 SRI P. SUBBA RAYAPPA. NO-8/4-34, 3RD MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431342 10300 5 LT1 211 0.5000 0 3289 96 1 0 3 0.8000 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4864402 0 0 0 0 0 0 0 0 0 0 SRI P. SUBBA RAYAPPA.,NO-8/4-34, 3RD MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1464636941 3406456000 PNLG46984 - #8.1ST MAIN GURGONTEPALYA 431342 14800 5 LT1 211 0.3600 0 7477 110 1 0 3 1 28 0 0 0 2990 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.2990 (ignore if paid) 0 99999 111100206180 0 0 0 1 0 0 0 0 0 0 -,#8.1ST MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134427 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-08-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1464636767 3389362247 N7LG25898 P. SRINIVAS NO-36-8/4D 3RD MAIN 431342 14400 5 LT1 211 1.4800 0 12394 170 1 0 3 1 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 99999 111112877871 0 0 0 2 0 0 0 0 0 0 P. SRINIVAS,NO-36-8/4D 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1464636874 3341156000 PNLG61786 S ASHWATHAPPA NO.49 G.G.PALYA 431342 18900 5 LT1 211 0.2400 0 1752 33 1 0 3 0.7000 -10 0 0 0 550 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A4858626 0 0 0 0 0 0 0 0 0 0 S ASHWATHAPPA,NO.49 G.G.PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1464636683 3314756000 N7LG10350 J.P.MUNIRAJU # 13, G.G.PALYA BANGALORE-22 431342 11800 5 LT1 211 0.1600 0 726 6 1 0 3 0.8700 -1350 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4874100 0 0 0 1 0 0 0 0 0 0 J.P.MUNIRAJU,# 13, G.G.PALYA BANGALORE-22 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 17.4400 27 2024-05-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1464636745 3255656000 N7LG15385 N. PRAKASH. NO-17, 3RD CROSS, G.G PALYA, BANGALORE-22. 431342 9200 5 LT1 211 0.4000 0 1696 26 1 0 3 0.9500 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4868652 0 0 0 0 0 0 0 0 0 0 N. PRAKASH.,NO-17, 3RD CROSS, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-08-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1464636937 3191556000 N7EH17744 AMEER JAN. NO-45, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 431342 24800 5 LT1 211 2 0 10336 37 1 0 3 1 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 100002856490D 0 0 0 1 0 0 0 0 0 0 AMEER JAN.,NO-45, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464636838 3149756000 PNLG28940 M AMBRISH NO. 27/47, IST MAIN ROAD G,G,PALYA 431342 1600 5 LT1 211 0.2400 0 724 23 1 0 3 0.8700 -160 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4861119 0 0 0 1 0 0 0 0 0 0 M AMBRISH,NO. 27/47, IST MAIN ROAD G,G,PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1464636787 3134644696 MSN7EH46229 KANTHAMMA NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA11 431342 5800 5 LT1 211 2 0 793 54 1 0 3 0.9200 0 1 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 0 8731805 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA11 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1870 2 1464636786 3118756000 N7LG5301 G.R.ANAND KUMAR #13, 1ST A CROSS, 2ND BLOCK G.G.PALYA, BANGALORE 431342 4500 5 LT1 211 0.2000 0 604 26 1 0 3 0.9600 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4860284 0 0 0 1 0 0 0 0 0 0 G.R.ANAND KUMAR,#13, 1ST A CROSS, 2ND BLOCK G.G.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1464636693 3110856000 PNLG62461 LAKSHMAN SINGH G.G.PALYA - 431342 25800 5 LT1 211 0.2400 0 721 10 1 0 3 0.5800 -92 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4860510 0 0 0 0 0 0 0 0 0 0 LAKSHMAN SINGH,G.G.PALYA - 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464636942 3095856000 N7LG13934 SRI P. SUBBA RAYAPPA. NO-8/4-34, 3RD MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431342 10500 5 LT1 211 0.5000 0 2449 17 1 0 3 0.9500 290 1.1800 0 0 310 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A4864411 0 0 0 0 0 0 0 0 0 0 SRI P. SUBBA RAYAPPA.,NO-8/4-34, 3RD MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-05 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 1 0 0 0.2200 2 1464636891 2996756000 PNLG58249 NAGARAJ #13/2. 3RD MAIN GURGONTEPALYA 431342 20400 5 LT1 211 0.3000 0 1015 23 1 0 3 0.7200 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4861708 0 0 0 0 0 0 0 0 0 0 NAGARAJ,#13/2. 3RD MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464636890 2983656000 N7LG5864 G.C.GANESH NO.8/3/20-1 , 3RD MAIN 2ND CROSS,G.G.PALYA 431342 8200 5 LT1 211 0.4800 0 1635 47 1 0 3 0.7700 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4864408 0 0 0 1 0 0 0 0 0 0 G.C.GANESH,NO.8/3/20-1 , 3RD MAIN 2ND CROSS,G.G.PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1464636713 2968756000 PNLG45308 - 1ST MAIN GURGONTEPALYA 431342 8900 5 LT1 211 0.3600 0 1543 8 1 0 3 0.9100 -5 0 0 0 860 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A4861703 0 0 0 0 0 0 0 0 0 0 -,1ST MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 18.4300 28 2023-12-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1464636877 2942960471 N7EH23731 J.P. MUNIRAJU NO-35-8/4B 3RD MAIN 431342 12900 5 LT1 211 0.4800 0 7090 65 1 0 3 1 0 0 0 0 760 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115649999 0 0 0 1 0 0 0 0 0 0 J.P. MUNIRAJU,NO-35-8/4B 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1464636802 2915856000 N7LG15386 N. PRAKASH. NO-17, 3RD CROSS, G.G PALYA, BANGALORE-22. 431342 9100 5 LT1 211 0.4000 0 1629 34 1 0 3 0.9400 0 1 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4861701 0 0 0 0 0 0 0 0 0 0 N. PRAKASH.,NO-17, 3RD CROSS, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464636696 2910356000 PNEH14471 S.ASHWATHAPPA NO 48/1/3,IST MAIN GURGONTEPALYA 431342 16700 5 LT1 211 2 0 1210 38 1 0 3 0.9700 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4858371 0 0 0 2 0 0 0 0 0 0 S.ASHWATHAPPA,NO 48/1/3,IST MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1464636931 2883556000 N7LG21335 AMEER JAN. NO-45, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 431342 24900 5 LT1 211 0.3200 0 11348 58 1 0 3 1 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 100002856219D 0 0 0 2 0 0 0 0 0 0 AMEER JAN.,NO-45, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1464636841 2851656000 N7LG10797 G.C.GANESH. NO-8/3-20/1, 3RD MAIN ROAD, 2ND CROSS, 431342 7900 5 LT1 211 0.4800 0 2754 106 1 0 3 0.9300 0 1 0 0 240 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4864417 0 0 0 1 0 0 0 0 0 0 G.C.GANESH.,NO-8/3-20/1, 3RD MAIN ROAD, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 4.6900 15 2024-01-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1464636730 2753873055 N7LG25897 P. SRINIVAS NO-36-8/4B 3RD MAIN 431342 14300 5 LT1 211 0.4800 0 13670 138 1 0 3 0.9900 0 0 0 0 290 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111112126597 0 0 0 2 0 0 0 0 0 0 P. SRINIVAS,NO-36-8/4B 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1464636797 2722756000 N7LG5299 G.R.ANAND KUMAR #13, 1ST A CROSS, 2ND BLOCK G.G.PALYA, BANGALORE 431342 4300 5 LT1 211 0.2000 0 1037 36 1 0 3 0.7500 0 0 0 0 780 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 A4860291 0 0 0 1 0 0 0 0 0 0 G.R.ANAND KUMAR,#13, 1ST A CROSS, 2ND BLOCK G.G.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 19.4300 29 2023-10-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1464636862 2639090139 N7EH23730 J.P. MUNIRAJU NO-35-8/4F 3RD MAIN 431342 12800 5 LT1 211 0.4800 0 10259 40 1 0 3 1 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 99999 7289119110D 0 0 0 0 0 0 0 0 0 0 J.P. MUNIRAJU,NO-35-8/4F 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464636864 2617517964 N7EH23729 J.P. MUNIRAJU NO-35-8/4J 3RD MAIN 431342 12700 5 LT1 211 0.4800 0 10413 95 1 0 3 1 440 1.8300 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 99999 111112125731 0 0 0 2 0 0 0 0 0 0 J.P. MUNIRAJU,NO-35-8/4J 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1464636902 2594856000 N7LG7027 S.SHARADHAMMA #23,3RD MAIN,2ND BLOCK, GG PALYA, 431342 21300 5 LT1 211 0.2400 0 879 12 1 0 3 0.9000 -57 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4860503 0 0 0 0 0 0 0 0 0 0 S.SHARADHAMMA,#23,3RD MAIN,2ND BLOCK, GG PALYA, 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464636721 2573456000 N7LG9161 C.HEMAVATHI. # 15/1, 1ST CROSS, 431342 23200 5 LT1 211 0.3600 0 1159 17 1 0 3 0.9800 -55 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4858628 0 0 0 0 0 0 0 0 0 0 C.HEMAVATHI.,# 15/1, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464636727 2572656000 PNLG60574 J.P.MUNIRAJU #13 GURGONTEPALYA 431342 12000 5 LT1 211 0.4800 0 855 26 1 0 3 0.9800 0 2.8300 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4874087 0 0 0 0 0 0 0 0 0 0 J.P.MUNIRAJU,#13 GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1464636726 2556156000 N7LG13939 SRI P. SUBBA RAYAPPA. NO-8/4-34, 3RD MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431342 10700 5 LT1 211 0.5000 0 1632 52 1 0 3 0.8400 0 0 0 0 440 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A4860287 0 0 0 0 0 0 0 0 0 0 SRI P. SUBBA RAYAPPA.,NO-8/4-34, 3RD MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1464636939 2487216001 N7EH23728 J.P. MUNIRAJU NO-35-8/4C 3RD MAIN 431342 12600 5 LT1 211 0.4800 0 8382 72 1 0 3 1 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 99999 111115608759 0 0 0 0 0 0 0 0 0 0 J.P. MUNIRAJU,NO-35-8/4C 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1464636835 2448079370 N7EH23738 J.P. MUNIRAJU NO-35-8/4 3RD MAIN 431342 13600 5 LT1 211 0 3 24192 181 1 0 3 1 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 99999 111112137707 0 0 0 4 0 0 0 0 0 0 J.P. MUNIRAJU,NO-35-8/4 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 163 179 2023-08-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1400 2 1464636769 2430920317 N7EH23727 J.P. MUNIRAJU NO-35-8/4H 3RD MAIN 431342 12500 5 LT1 211 0.4800 0 3824 41 1 0 3 1 -1 0 0 0 900 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112867497 0 0 0 0 0 0 0 0 0 0 J.P. MUNIRAJU,NO-35-8/4H 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-09-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464636911 2390256000 N7LG13938 SRI P. SUBBA RAYAPPA. NO-8/4-34, 3RD MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431342 10100 5 LT1 211 0.5000 0 1886 26 1 0 3 0.9300 -787 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4864418 0 0 0 0 0 0 0 0 0 0 SRI P. SUBBA RAYAPPA.,NO-8/4-34, 3RD MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-08-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1464636798 2332756000 N7LG5862 G.C.GANESH NO.8/3/20-1 , 3RD MAIN 2ND CROSS,G.G.PALYA 431342 8500 5 LT1 211 0.4800 0 4867 132 1 0 3 0.9100 0 1.3100 0 0 970 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A4864420 0 0 0 3 0 0 0 0 0 0 G.C.GANESH,NO.8/3/20-1 , 3RD MAIN 2ND CROSS,G.G.PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1464636928 2192907150 N7LG38568 M AMBRISH # 27/47, IST MAIN ROAD , G G PALYA1 431342 800 5 LT1 211 1 0 2918 70 1 0 3 0.9900 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 100000 BC3217772 0 0 0 1 0 0 0 0 0 0 M AMBRISH,# 27/47, IST MAIN ROAD , G G PALYA1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1464636865 2118156000 PNEH11733 NAGARAJU S NO. 13/2, 3RD MAIN GURGONTEPALYA 431342 20200 5 LT1 211 3 0 6344 168 1 0 3 0.8700 0 0 0 0 0 4313 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 2009-12-01 A4868647 0 0 0 3 0 0 0 0 0 0 NAGARAJU S,NO. 13/2, 3RD MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 190.5800 200 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1464636870 2111356000 PNLG62458 LAKSHMAN SINGH G.G.PALYA - 431342 25500 5 LT1 211 0.2400 0 2490 93 1 0 3 0.9500 0 1 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4860501 0 0 0 0 0 0 0 0 0 0 LAKSHMAN SINGH,G.G.PALYA - 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1464636692 2105656000 PNLG62880 N PRAKASH GURGONTEPALYA - 431342 9800 5 LT1 211 0.2400 0 1911 12 1 0 3 0.9200 -6 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4868644 0 0 0 0 0 0 0 0 0 0 N PRAKASH,GURGONTEPALYA - 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 32.5700 43 2023-08-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1464636905 2081856000 N7LG5295 G.R.ANAND KUMAR #13, 1ST A CROSS, 2ND BLOCK G.G.PALYA, BANGALORE 431342 3900 5 LT1 211 0.2000 0 1058 28 1 0 3 0.9500 -70 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4860292 0 0 0 0 0 0 0 0 0 0 G.R.ANAND KUMAR,#13, 1ST A CROSS, 2ND BLOCK G.G.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1464636781 1941724950 N7LG38569 M AMBRISH # 27/47, IST MAIN ROAD , G G PALYA 431342 900 5 LT1 211 1 0 658 18 1 0 3 0.7100 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 100000 BC3217773 0 0 0 0 0 0 0 0 0 0 M AMBRISH,# 27/47, IST MAIN ROAD , G G PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1464636778 1937656000 N7LG21337 AMEER JAN. NO-45, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 431342 25100 5 LT1 211 0.3200 0 11663 76 1 0 3 1 0 0 0 0 1020 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100002855287D 0 0 0 1 0 0 0 0 0 0 AMEER JAN.,NO-45, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464636777 1929456000 PNLG62456 LAKSHMAN SINGH G.G.PALYA - 431342 25300 5 LT1 211 0.2400 0 451 14 1 0 3 0.8600 -107 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4860502 0 0 0 0 0 0 0 0 0 0 LAKSHMAN SINGH,G.G.PALYA - 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1464636715 1866356000 PNEH10720 S. ASHWATHAPPA NO. 49, IST MAIN GURGONTEPALYA 431342 18500 5 LT1 211 1 0 665 14 1 0 3 0.9400 -240 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4858636 0 0 0 0 0 0 0 0 0 0 S. ASHWATHAPPA,NO. 49, IST MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1464636858 1835418109 MSN7EH46228 KANTHAMMA NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA12 431342 5700 5 LT1 211 2 0 638 31 1 0 3 0.7800 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 0 8731804 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA12 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1420 2 1464636856 1818115852 N7LG25896 P. SRINIVAS NO-36-8/4G 3RD MAIN 431342 14200 5 LT1 211 0.4800 0 4950 17 1 0 3 0.9900 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 99999 111115652369 0 0 0 0 0 0 0 0 0 0 P. SRINIVAS,NO-36-8/4G 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-01 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1464636933 1786856000 PNLG20349 KUMARI HEMAVATHI H. KUMARI THREJA KUMARI NO. 614 1ST MAIN 431342 400 5 LT1 211 0.3600 0 899 2 1 0 3 0.8100 1 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A2660672 0 0 0 0 0 0 0 0 0 0 KUMARI HEMAVATHI H. KUMARI THREJA KUMARI,NO. 614 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 2.8500 13 2023-07-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1464636720 1774018901 MSN7EH46227 KANTHAMMA NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA17 431342 5600 5 LT1 211 2 0 651 21 1 0 3 0.8600 0 1 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 0 8731803 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA17 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1490 2 1464636816 1741556000 PNLG61785 S ASHWATHAPPA NO.49 G.G.PALYA 431342 19000 5 LT1 211 0.2400 0 3664 79 1 0 3 0.9300 0 0 0 0 2730 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.2730 (ignore if paid) 0 9999999 A4874562 0 0 0 1 0 0 0 0 0 0 S ASHWATHAPPA,NO.49 G.G.PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1464636919 1701156000 PNLG62883 N PRAKASH GURGONTEPALYA - 431342 9500 5 LT1 211 0.2400 0 1906 51 1 0 3 0.9800 2 1.4800 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4868648 0 0 0 0 0 0 0 0 0 0 N PRAKASH,GURGONTEPALYA - 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 36.7500 47 2024-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1464636918 1690856000 N7LG12379 B .S. KUBERAGOWDA AND SHALINI .B. K NO-43/1, 1ST MAIN ROAD, GORE GUNTE PALYA, BANGALORE-22. 431342 23900 5 LT1 211 0.3200 0 1583 40 1 0 3 0.9100 55 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4874089 0 0 0 1 0 0 0 0 0 0 B .S. KUBERAGOWDA AND SHALINI .B. K,NO-43/1, 1ST MAIN ROAD, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 57.2200 63 2024-09-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1464636821 1630356000 PNLG45307 XXXXXX 1ST MAIN GURGONTEPALYA 431342 8800 5 LT1 211 0.3600 0 1154 35 1 0 3 0.7700 28 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4868660 0 0 0 0 0 0 0 0 0 0 XXXXXX,1ST MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464636927 1588356000 N7LG9163 C.HEMAVATHI. # 15/1, 1ST CROSS, 431342 23000 5 LT1 211 0.3600 0 972 17 1 0 3 0.8000 57 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4874655 0 0 0 0 0 0 0 0 0 0 C.HEMAVATHI.,# 15/1, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1464636718 1572656000 PNLG59481 SHAMANNA NO.48/B/1 G.G.PALYA 431342 15900 5 LT1 211 0.2400 0 1706 27 1 0 3 0.8700 -91 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4874569 0 0 0 1 0 0 0 0 0 0 SHAMANNA,NO.48/B/1 G.G.PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 39.5600 50 2023-12-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1464636747 1568656000 PNEH15796 S.KRISHNAPPA #8 3RD MAIN, 431342 20900 5 LT1 211 2 0 3065 202 1 0 3 0.9400 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4860516 0 0 0 4 0 0 0 0 0 0 S.KRISHNAPPA,#8 3RD MAIN, 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1464636678 1505167380 N7EH23726 J.P. MUNIRAJU NO-35-8/4K 3RD MAIN 431342 12400 5 LT1 211 0.4800 0 3127 8 1 0 3 1 1 0 0 0 270 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111112141899 0 0 0 1 0 0 0 0 0 0 J.P. MUNIRAJU,NO-35-8/4K 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 9.5800 20 2024-04-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464636899 1477556000 N7LG13931 SRI P. SUBBA RAYAPPA. NO-8/4-34, 3RD MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431342 11200 5 LT1 211 0.5000 0 1631 44 1 0 3 0.9700 0 3.4500 0 0 590 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4860298 0 0 0 1 0 0 0 0 0 0 SRI P. SUBBA RAYAPPA.,NO-8/4-34, 3RD MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1464636758 1356456000 PNLG28938 M AMBRISH NO. 27/47, IST MAIN ROAD G,G,PALYA 431342 1400 5 LT1 211 0.9600 0 1188 8 1 0 3 0.8900 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4861109 0 0 0 0 0 0 0 0 0 0 M AMBRISH,NO. 27/47, IST MAIN ROAD G,G,PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1464636819 1316256000 N7LG13937 SRI P. SUBBA RAYAPPA. NO-8/4-34, 3RD MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431342 10200 5 LT1 211 0.5000 0 1556 46 1 0 3 0.9500 59 1 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4864403 0 0 0 0 0 0 0 0 0 0 SRI P. SUBBA RAYAPPA.,NO-8/4-34, 3RD MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 38.0200 48 2023-10-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1464636712 1155330538 MSN7LG46226 KANTHAMMA NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA19 431342 5500 5 LT1 211 1 0 597 53 1 0 3 0.8600 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 0 8731802 0 0 0 0 0 0 0 0 0 0 KANTHAMMA,NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA19 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2250 2 1464636895 1095856000 N7LG9162 C.HEMAVATHI. # 15/1, 1ST CROSS, 431342 22800 5 LT1 211 0.3600 0 1897 44 1 0 3 0.7000 1 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4858631 0 0 0 0 0 0 0 0 0 0 C.HEMAVATHI.,# 15/1, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1464636914 0997364492 N7LG25895 P. SRINIVAS NO-36-8/4E 3RD MAIN 431342 14700 5 LT1 211 0.4800 0 11442 92 1 0 3 0.9900 0 0 0 0 1560 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 111115653734 0 0 0 2 0 0 0 0 0 0 P. SRINIVAS,NO-36-8/4E 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1464636912 0987585228 N7EH24063 P. SRINIVAS NO-36-8/4 3RD MAIN 431342 13800 5 LT1 211 0 3 23006 113 1 0 3 0.9600 -370 0 0 0 0 4313 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14002797 0 99999 2022-06-15 C0088377 0 0 0 2 0 0 0 0 0 0 P. SRINIVAS,NO-36-8/4 3RD MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-08-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1464636733 0963856000 PNLG62459 LAKSHMAN SINGH G.G.PALYA - 431342 25600 5 LT1 211 0.2400 0 978 12 1 0 3 0.8200 7 0 0 0 580 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A4858370 0 0 0 0 0 0 0 0 0 0 LAKSHMAN SINGH,G.G.PALYA - 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1464636732 0953456000 N7LG12375 B .S .KUBERAGOWDA AND SHALINI. B. K NO-43/1, 1ST MAIN ROAD, GORE GUNTE PALYA, BANGALORE-22. 431342 24100 5 LT1 211 0.3200 0 3477 83 1 0 3 0.9300 0 0 0 0 0 4313 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 2010-03-16 A4861714 0 0 0 1 0 0 0 0 0 0 B .S .KUBERAGOWDA AND SHALINI. B. K,NO-43/1, 1ST MAIN ROAD, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1464636921 0689056000 PNLG28937 M AMBRISH NO. 27/47, IST MAIN ROAD G,G,PALYA 431342 1300 5 LT1 211 0.4000 0 8868 59 1 0 3 1 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 100002858058D 0 0 0 1 0 0 0 0 0 0 M AMBRISH,NO. 27/47, IST MAIN ROAD G,G,PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1464636947 0675556000 N7LG21336 AMEER JAN. NO-45, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 431342 25000 5 LT1 211 0.3200 0 5658 89 1 0 3 1 -7 1 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 100002866222D 0 0 0 2 0 0 0 0 0 0 AMEER JAN.,NO-45, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1464636901 0594856000 PNLG62882 N PRAKASH GURGONTEPALYA - 431342 9300 5 LT1 211 0.2400 0 2294 34 1 0 3 0.9500 -54 0 0 0 720 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A4868656 0 0 0 1 0 0 0 0 0 0 N PRAKASH,GURGONTEPALYA - 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 40.0800 50 2025-04-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1464636710 0555456000 N7LG12380 B. S. KUBERAGOWDA AND SHALINI .B. K NO-43/1, 1ST MAIN ROAD, GORE GUNTE PALYA, BANGALORE-22. 431342 23600 5 LT1 211 0.3200 0 1940 0 1 0 3 0.7500 1 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4874099 0 0 0 0 0 0 0 0 0 0 B. S. KUBERAGOWDA AND SHALINI .B. K,NO-43/1, 1ST MAIN ROAD, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1464636709 0555156000 PNEH10722 S. ASHWATHAPPA NO. 49, IST MAIN GURGONTEPALYA 431342 18700 5 LT1 211 1 0 472 12 1 0 3 0.8900 1 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4858622 0 0 0 0 0 0 0 0 0 0 S. ASHWATHAPPA,NO. 49, IST MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 7.1700 17 2025-04-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464636814 0436356000 N7LG10798 G.C.GANESH. NO-8/3-20/1, 3RD MAIN ROAD, 2ND CROSS, 431342 8000 5 LT1 211 0.4800 0 1725 35 1 0 3 0.8000 0 0 0 0 740 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A4864414 0 0 0 1 0 0 0 0 0 0 G.C.GANESH.,NO-8/3-20/1, 3RD MAIN ROAD, 2ND CROSS, 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1464636820 0404856000 N7EH6032 J.NARAYAN SINGH # 48 1ST MAIN 431342 26200 5 LT1 211 0 1 628 33 1 0 3 0.8400 0 1 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4874642 0 0 0 1 0 0 0 0 1 0 J.NARAYAN SINGH,# 48 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1464636766 0359656000 N7LG8200 J.NARAYAN SINGH # 48 1ST MAIN 431342 26600 5 LT1 211 0.2400 0 1788 27 1 0 3 0.9600 0 0 0 0 590 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4874641 0 0 0 2 0 0 0 0 0 0 J.NARAYAN SINGH,# 48 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1464636763 0356456000 PNLG58247 NAGARAJ #13/2. 3RD MAIN GURGONTEPALYA 431342 20100 5 LT1 211 0.3000 0 5232 155 1 0 3 0.9700 0 0 0 0 420 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A4861715 0 0 0 3 0 0 0 0 0 0 NAGARAJ,#13/2. 3RD MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1464636762 0343656000 N7LG15383 N. PRAKASH. NO-17, 3RD CROSS, G.G PALYA, BANGALORE-22. 431342 9400 5 LT1 211 0.4000 0 1573 54 1 0 3 0.9700 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4868650 0 0 0 1 0 0 0 0 0 0 N. PRAKASH.,NO-17, 3RD CROSS, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1464636818 0332756000 N7LG13930 SRI P. SUBBA RAYAPPA. NO-8/4-34, 3RD MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431342 11300 5 LT1 211 0.5000 0 1298 19 1 0 3 0.9000 0 1 0 0 850 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A4864406 0 0 0 0 0 0 0 0 0 0 SRI P. SUBBA RAYAPPA.,NO-8/4-34, 3RD MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1464636688 0296156000 PNLG58245 NAGARAJ #13/2. 3RD MAIN GURGONTEPALYA 431342 19800 5 LT1 211 0.3000 0 2643 75 1 0 3 0.9400 295 1.2300 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4861711 0 0 0 2 0 0 0 0 0 0 NAGARAJ,#13/2. 3RD MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1464636687 0295556000 PNLG60573 J.P. MUNIRAJU #13 GURGONTEPALYA 431342 11900 5 LT1 211 0.4800 0 977 72 1 0 3 0.8700 0 6.1200 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4868646 0 0 0 1 0 0 0 0 0 0 J.P. MUNIRAJU,#13 GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1464636839 0139756000 PNEH4426 SHAMANNA NO. 48-13, IST B MAIN GURGONTEPALYA 431342 15600 5 LT1 211 2 0 1003 10 1 0 3 0.8200 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4874580 0 0 0 0 0 0 0 0 0 0 SHAMANNA,NO. 48-13, IST B MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-12-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464636831 0136256000 N7EH4565 G.C.GANESH NO.8/3/20-1 , 3RD MAIN 2ND CROSS,G.G.PALYA 431342 8300 5 LT1 211 3 0 6223 148 1 0 3 0.8400 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4864404 0 0 0 2 0 0 0 0 0 0 G.C.GANESH,NO.8/3/20-1 , 3RD MAIN 2ND CROSS,G.G.PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1464636800 0123856000 N7LG5659 AKKAYAMMA NO.23/7 , G.G.PALYA BANGALORE 431342 19400 5 LT1 211 0.2400 0 1818 53 1 0 3 0.9700 0 0 0 0 300 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A4868658 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,NO.23/7 , G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1464636907 0074656000 PNLG60575 J.P. MUNIRAJU #13 GURGONTEPALYA 431342 12100 5 LT1 211 0.4800 0 796 16 1 0 3 0.8900 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4861717 0 0 0 0 0 0 0 0 0 0 J.P. MUNIRAJU,#13 GURGONTEPALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 36.5800 47 2026-01-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1464636731 0042156000 N7LG5297 G.R.ANAND KUMAR #13, 1ST A CROSS, 2ND BLOCK G.G.PALYA, BANGALORE 431342 4100 5 LT1 211 0.2000 0 639 18 1 0 3 0.9700 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4860296 0 0 0 0 0 0 0 0 0 0 G.R.ANAND KUMAR,#13, 1ST A CROSS, 2ND BLOCK G.G.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-03-05 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 1 0 0 0.0900 2 1464636823 0005756000 N7EH4566 G.C.GANESH NO.8/3/20-1 , 3RD MAIN 2ND CROSS,G.G.PALYA 431342 8100 5 LT1 211 4 0 54816 792 1 0 3 0.8200 0 14.3800 0 0 25490 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.25490 (ignore if paid) 0 1000000 C816797 0 0 0 9 0 0 0 0 1 0 G.C.GANESH,NO.8/3/20-1 , 3RD MAIN 2ND CROSS,G.G.PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5900 2 1464636815 7601056000 PNP2241 NARAYANSISNGH J 27/1, IST MAIN G G PALYA 431342 26100 5 LT5 511 0.2400 4.5000 4823 159 1 0 3 0.6400 0 0 0 0 270 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 23137435 0 0 0 2 0 0 0 0 1 0 NARAYANSISNGH J,27/1, IST MAIN G G PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2090 2 1464636810 3437820118 N7TP16847 ARUN KUMAR R NO 8/4/2, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA, 431342 7700 5 1LT7A 710 3 0 8569 972 1 0 3 0.9900 0 104.6800 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 0 8746099 0 0 0 9 0 0 0 0 0 0 ARUN KUMAR R,NO 8/4/2, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6100 2 1464636924 2798674836 N7TP16501 SRI BALAJI K S DEEPA N # 8/1, 1ST CROSS ROAD, 2ND BLOCK, G G PALYA, 431342 100 5 1LT7A 710 5 0 10307 1115 1 0 3 0.9800 0 35.1900 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 100000 8743910 0 0 0 12 0 0 0 0 0 0 SRI BALAJI K S DEEPA N,# 8/1, 1ST CROSS ROAD, 2ND BLOCK, G G PALYA, 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.7100 2 1464636686 9832056292 N7CL35922 GOVINDARAJU C NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA10 431342 2700 5 LT3A 311 1 0 1926 10 1 0 3 0.9900 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 100000 BC3008619 0 0 0 0 0 0 0 0 1 0 GOVINDARAJU C,NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA10 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464636837 9421979004 N7CL41895 B.S KUBERAGOWDA SHALINI B.K #43, 1ST MAIN, GURUGUNTEPALYA2 431342 24300 5 LT3A 311 1 0 150 2 1 0 3 0.9500 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 100000 67499456 0 0 0 0 0 0 0 0 1 0 B.S KUBERAGOWDA SHALINI B.K,#43, 1ST MAIN, GURUGUNTEPALYA2 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464636936 9375274735 N7CL41896 B.S KUBERAGOWDA SHALINI B.K #43, 1ST MAIN, GURUGUNTEPALYA1 431342 24400 5 LT3A 311 1 0 2221 222 1 0 3 0.6400 0 7.8600 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 100000 67499457 0 0 0 1 0 0 0 0 1 0 B.S KUBERAGOWDA SHALINI B.K,#43, 1ST MAIN, GURUGUNTEPALYA1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1464636788 9108753772 N7CL35923 GOVINDARAJU C NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA14 431342 2800 5 LT3A 311 1 0 3131 57 1 0 3 0.9900 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 100000 BC3008620 0 0 0 0 0 0 0 0 1 0 GOVINDARAJU C,NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA14 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1464636830 8624056000 PNLG5066 M AMBRISH NO. 27/47, IST MAIN ROAD G,G,PALYA 431342 1000 5 LT3A 311 3 0 10925 197 1 0 3 0.9300 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4861106 0 0 0 1 0 0 0 0 1 0 M AMBRISH,NO. 27/47, IST MAIN ROAD G,G,PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1464636882 8554705366 N7CL35920 GOVINDARAJU C NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA6 431342 2500 5 LT3A 311 1 0 1905 10 1 0 3 0.9900 51 1 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 100000 BC3008617 0 0 0 0 0 0 0 0 1 0 GOVINDARAJU C,NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA6 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1464636827 8407023427 N7CL35921 GOVINDARAJU C NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA9 431342 2600 5 LT3A 311 1 0 3223 20 1 0 3 0.9900 51 1 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 100000 BC3008618 0 0 0 0 0 0 0 0 1 0 GOVINDARAJU C,NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA9 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1464636854 8218601183 N7CL35926 GOVINDARAJU C NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA16 431342 3100 5 LT3A 311 1 0 3191 40 1 0 3 0.8000 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 100000 BC3010793 0 0 0 0 0 0 0 0 1 0 GOVINDARAJU C,NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA16 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1464636853 8209156000 PNLG5067 M AMBRISH NO. 27/47, IST MAIN G.G.PALYA 431342 1100 5 LT3A 311 0.2000 0 1322 12 1 0 3 0.8200 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4861105 0 0 0 2 0 0 0 0 1 0 M AMBRISH,NO. 27/47, IST MAIN G.G.PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1464636701 7962602307 N7CL35931 GOVINDARAJU C NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA17 431342 3600 5 LT3A 311 2 0 26975 306 1 0 3 0.8900 0 0 0 0 7670 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 ASD to be paid:Rs.7670 (ignore if paid) 0 100000 BC3010798 0 0 0 3 0 0 0 0 1 0 GOVINDARAJU C,NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA17 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1464636795 7497381485 N7CL40088 SRI N VENKATESH #27/1,1 MAIN GG PALYA 431342 200 5 LT3A 311 1 0 3190 201 1 0 3 0.6400 1938 8.0800 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 100000 BD1130030 0 0 0 1 0 0 0 0 1 0 SRI N VENKATESH,#27/1,1 MAIN GG PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1464636708 6823256000 A12312 SRI N. VENKATESH #27/1. 1ST MAIN G,G,PALYA 431342 300 5 LT3A 311 3 0 25144 3 1 0 3 1 0 2.2000 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 100002861144D 0 0 0 1 0 0 0 0 1 0 SRI N. VENKATESH,#27/1. 1ST MAIN G,G,PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464636884 6771256000 N7CL1537 J.NARAYAN SINGH # 48 1ST MAIN 431342 26300 5 LT3A 311 0.2400 0 906 21 1 0 3 0.7800 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 9999999 A4874651 0 0 0 0 0 0 0 0 1 0 J.NARAYAN SINGH,# 48 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1464636940 6755156000 N7CL1923 J.P.MUNIRAJU # 13, G.G.PALYA BANGALORE-22 431342 11700 5 LT3A 311 0.1600 0 341 40 1 0 3 0.6800 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 999 A4874081 0 0 0 0 0 0 0 0 1 0 J.P.MUNIRAJU,# 13, G.G.PALYA BANGALORE-22 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1464636728 6497101541 MSN7CL46239 KANTHAMMA NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA21 431342 7600 5 LT3A 311 5 0 11962 850 1 0 3 0.7700 0 0 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 0 8745630 0 0 0 5 0 0 0 0 1 0 KANTHAMMA,NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA21 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0700 2 1464636691 6451224523 N7CL35924 GOVINDARAJU C NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA13 431342 2900 5 LT3A 311 1 0 1227 11 1 0 3 0.9900 0 1 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 100000 BC3010791 0 0 0 1 0 0 0 0 1 0 GOVINDARAJU C,NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA13 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1464636871 6284156000 W3LG41035 A. KRISHNAPPA #327/47.1ST MAIN G,G,PALYA 431342 26700 5 LT3A 311 0.1200 0 4017 51 1 0 3 0.9300 0 1.9000 0 0 0 4313 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14002797 0 999999 BD0872070 0 0 0 0 0 0 0 0 1 0 A. KRISHNAPPA,#327/47.1ST MAIN G,G,PALYA 0 0 0 0 0 0 0 0 2026-03-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2