1440668341 3134644696 MSN7EH46229 KANTHAMMA NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA11 431342 27 5 LT1 211 2 0 627 54 1 0 3 0.9500 1016 10.4200 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1950 1440668215 3118756000 N7LG5301 G.R.ANAND KUMAR #13, 1ST A CROSS, 2ND BLOCK G.G.PALYA, BANGALORE 431342 277 5 LT1 211 0.2000 0 524 22 1 0 3 0.8800 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1440668411 3110856000 PNLG62461 LAKSHMAN SINGH G.G.PALYA - 431342 297 5 LT1 211 0.2400 0 689 14 1 0 3 0.7800 -92 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1440668258 3095856000 N7LG13934 SRI P. SUBBA RAYAPPA. NO-8/4-34, 3RD MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431342 81 5 LT1 211 0.5000 0 2398 13 1 0 3 0.8800 -44 0 0 0 310 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 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 1440668436 2996756000 PNLG58249 NAGARAJ #13/2. 3RD MAIN GURGONTEPALYA 431342 203 5 LT1 211 0.3000 0 944 26 1 0 3 0.7700 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1440668437 2983656000 N7LG5864 G.C.GANESH NO.8/3/20-1 , 3RD MAIN 2ND CROSS,G.G.PALYA 431342 154 5 LT1 211 0.4800 0 1491 53 1 0 3 0.7700 0 1 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1440668316 2968756000 PNLG45308 - 1ST MAIN GURGONTEPALYA 431342 122 5 LT1 211 0.3600 0 1518 18 1 0 3 0.9100 -5 0 0 0 860 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 18.4300 28 2023-12-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1440668315 2942960471 N7EH23731 J.P. MUNIRAJU NO-35-8/4B 3RD MAIN 431342 47 5 LT1 211 0.4800 0 6892 78 1 0 3 1 0 0 0 0 760 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111115649999 0 0 0 2 0 0 0 0 0 0 J.P. MUNIRAJU,NO-35-8/4B 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1440668233 2915856000 N7LG15386 N. PRAKASH. NO-17, 3RD CROSS, G.G PALYA, BANGALORE-22. 431342 132 5 LT1 211 0.4000 0 1524 42 1 0 3 0.8700 3 1.9300 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1440668239 2910356000 PNEH14471 S.ASHWATHAPPA NO 48/1/3,IST MAIN GURGONTEPALYA 431342 171 5 LT1 211 2 0 1093 31 1 0 3 0.9700 -30 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 9999999 A4858371 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-08-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1440668322 2883556000 N7LG21335 AMEER JAN. NO-45, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 431342 266 5 LT1 211 0.3200 0 11170 58 1 0 3 1 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 9999999 100002856219D 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1440668428 8344056000 N7LG5863 G.C.GANESH NO.8/3/20-1 , 3RD MAIN 2ND CROSS,G.G.PALYA 431342 157 5 LT1 211 0.4800 0 6804 199 1 0 3 0.7900 1705 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 204.6200 0 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1440668430 8286556000 N7LG12382 B S KUBERAGOWDA AND SHALINI B K NO-43/1, 1ST MAIN ROAD, GORE GUNTE PALYA, BANGALORE-22. 431342 254 5 LT1 211 0.3200 0 646 25 1 0 3 0.7300 -64 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1440668275 8270201688 N7EH23736 J.P. MUNIRAJU NO-35-8/4G 3RD MAIN 431342 59 5 LT1 211 0.4800 0 3912 35 1 0 3 1 0 0 0 0 970 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111112158045 0 0 0 1 0 0 0 0 0 0 J.P. MUNIRAJU,NO-35-8/4G 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440668255 8263356000 N7LG2699 S.KRISHNAPPA #8 3RD MAIN 431342 230 5 LT1 211 0.3600 0 2107 36 1 0 3 0.7400 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1440668257 8260756000 N7LG10796 G.C.GANESH. NO-8/3-20/1, 3RD MAIN ROAD, 2ND CROSS, 431342 148 5 LT1 211 0.4800 0 2422 89 1 0 3 0.9400 0 0 0 0 290 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A4860294 0 0 0 2 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1440668372 8228256000 PNEH14223 JAYANTH SINGH K #17.IST MAIN GURGONTEPALYA 431342 184 5 LT1 211 2 0 1220 41 1 0 3 0.9500 -237 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1440668305 8037756000 PNLG58530 JAYANTH SINGH K #17.1ST MAIN GURGONTEPALYA 431342 181 5 LT1 211 0.2400 0 1101 64 1 0 3 0.9900 0 1 0 0 250 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 18.5900 29 2023-10-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1440668304 8010656000 PNLG58527 S.ASWHATHAPPA #48.1ST MAIN GURGONTEPALYA 431342 174 5 LT1 211 0.2400 0 4222 139 1 0 3 0.5600 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1440668366 7897051598 MSN7EH46242 KANTHAMMA NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA4 431342 30 5 LT1 211 2 0 625 47 1 0 3 0.9600 1 1.6900 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1980 1440668252 7862556000 N7LG8199 J.NARAYAN SINGH # 48 1ST MAIN 431342 302 5 LT1 211 0.2400 0 1861 65 1 0 3 0.9900 0 0 0 0 810 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1440668266 7749474553 MSN7EH46241 KANTHAMMA NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA7 431342 7 5 LT1 211 2 0 334 38 1 0 3 1 2 1.4000 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1640 1440668432 7709944759 N7EH23735 J.P. MUNIRAJU NO-35-8/4E 3RD MAIN 431342 61 5 LT1 211 0.4800 0 3577 30 1 0 3 1 -59 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 99999 111115593069 0 0 0 1 0 0 0 0 0 0 J.P. MUNIRAJU,NO-35-8/4E 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440668431 7709486008 N7LG25893 P. SRINIVAS NO-36-8/4J 3RD MAIN 431342 371 5 LT1 211 4 0 2688 84 1 0 3 1 345 1.6400 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 99999 111112276387 0 0 0 4 0 0 0 0 0 0 P. SRINIVAS,NO-36-8/4J 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-10-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1440668466 7679456000 N7LG7026 S.SHARADHAMMA #23,3RD MAIN,2ND BLOCK, GG PALYA, 431342 234 5 LT1 211 0.2400 0 1403 43 1 0 3 0.7400 -11 0 0 0 570 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1440668352 7643256000 PNEH14468 S.ASHWATHAPPA NO 48/13,IST B MAIN ROAD GURGONTEPALYA 431342 168 5 LT1 211 2 0 759 37 1 0 3 0.9900 0 1.5100 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1440668318 7505756000 N7EH10376 SRI P. SUBBA RAYAPPA. NO-8/4-34, 3RD MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431342 85 5 LT1 211 0 1 5348 205 1 0 3 0.9200 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 165.2500 182 2023-08-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1440668206 7456156000 N7LG5300 G.R.ANAND KUMAR #13, 1ST A CROSS, 2ND BLOCK G.G.PALYA, BANGALORE 431342 276 5 LT1 211 0.2000 0 293 2 1 0 3 0.9100 -562 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1440668433 7397356000 N7LG13940 SRI P. SUBBA RAYAPPA. NO-8/4-34, 3RD MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431342 93 5 LT1 211 0.5000 0 802 16 1 0 3 0.7700 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 20.7400 31 2025-03-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1440668245 7259656000 A79206 LAKSHMAN SINGH G,G,PALYA - 431342 287 5 LT1 211 0.2400 0 1025 49 1 0 3 0.8200 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 50 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1440668345 7236440896 MSN7EH46240 KANTHAMMA NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA8 431342 18 5 LT1 211 2 0 809 38 1 0 3 0.8800 66 1.5100 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2080 1440668349 7209939889 N7EH23734 J.P. MUNIRAJU NO-35-8/4L 3RD MAIN 431342 65 5 LT1 211 0.4800 0 7071 29 1 0 3 1 -360 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 99999 111115588305 0 0 0 1 0 0 0 0 0 0 J.P. MUNIRAJU,NO-35-8/4L 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440668351 7038456000 PNEH14226 JAYANTH SINGH K #17. 1ST MAIN GURGONTEPALYA 431342 187 5 LT1 211 2 0 1172 26 1 0 3 0.8400 7 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-09-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1440668309 7017856000 N7LG12378 B. S. KUBERAGOWDA AND SHALINI .B. K NO-43/1, 1ST MAIN ROAD, GORE GUNTE PALYA, BANGALORE-22. 431342 258 5 LT1 211 0.3200 0 1478 23 1 0 3 0.9600 0 1 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1440668454 6893756000 N7LG16726 PARVATHAMMA NO-14/41, 1ST MAINROAD, GORE GUNTE PALYA, BANGALORE. 431342 246 5 LT1 211 0.9600 0 980 9 1 0 3 0.9800 48 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1440668213 6852456000 PNEH12259 M. MUNIRAJANNA NO. 43/2, 8TH CROSS G.G.PALYA 431342 263 5 LT1 211 2 0 1249 56 1 0 3 0.9800 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 9999999 A4874646 0 0 0 1 0 0 0 0 0 0 M. MUNIRAJANNA,NO. 43/2, 8TH CROSS G.G.PALYA 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 1.6100 12 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1440668271 6846256000 PNLG58528 S.ASWHATHAPPA #48. 1ST MAIN ROAD GURGONTEPALYA 431342 175 5 LT1 211 0.2400 0 1043 27 1 0 3 0.8500 358 2.9100 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 9999999 A4858366 0 0 0 2 0 0 0 0 0 0 S.ASWHATHAPPA,#48. 1ST MAIN ROAD GURGONTEPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 33.1800 43 2024-02-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1440668261 6802556000 PNLG62881 N PRAKASH GURGONTEPALYA - 431342 137 5 LT1 211 0.2400 0 1751 49 1 0 3 0.9900 20 0 0 0 280 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1440668221 6751856000 PNLG60722 SRINIVASA NO.8/4 GURGONTEPALYA 431342 233 5 LT1 211 0.2400 0 529 20 1 0 3 0.8400 206 1.2800 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134427 0 0 0 0 1 0 0 0 0 0 6.1900 16 2023-08-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1440668267 6719756000 PNEH14228 JAYANTH SINGH K #17.1ST MAIN GURGONTEPALYA 431342 189 5 LT1 211 2 0 439 4 1 0 3 0.8800 1 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1440668339 6604456000 N7CL2738 SRI P. SUBBA RAYAPPA. NO-8/4-34, 3RD MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431342 87 5 LT1 211 0.5000 0 180 0 1 0 3 1 -2 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 9999999 100002860632D 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1440668338 6584656000 N7LG5306 G.R.ANAND KUMAR #13, 1ST A CROSS, 2ND BLOCK G.G.PALYA, BANGALORE 431342 283 5 LT1 211 0.2000 0 557 17 1 0 3 0.9100 1 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1440668337 6567656000 PNEH14224 JAYANTH SINGH K #17. 1ST MAIN GURGONTEPALYA 431342 185 5 LT1 211 2 0 1189 24 1 0 3 0.6400 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 9999999 A4858638 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440668335 6566756000 N7LG13927 SRI P. SUBBA RAYAPPA. NO-8/4-34, 3RD MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431342 108 5 LT1 211 0.5000 0 2036 73 1 0 3 0.9200 0 0 0 0 320 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 48 58 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1440668262 6527356000 PNLG45240 S.KRISHNAPPA #8 3RD MAIN, 431342 216 5 LT1 211 0.3400 0 2173 15 1 0 3 0.9600 0 0 0 0 1440 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 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 1.0900 1440668264 6521856000 PNEH4427 SHAMANNA NO. 48-13, IST B MAIN GURGONTEPALYA 431342 159 5 LT1 211 2 0 1241 33 1 0 3 0.9000 0 1 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 17.5900 28 2024-01-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1440668260 6516756000 N7LG5658 AKKAYAMMA NO.23/7 , G.G.PALYA BANGALORE 431342 206 5 LT1 211 0.2400 0 1378 21 1 0 3 0.8900 -50 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1440668378 6471656000 PNEH14473 S.ASWHATHAPPA NO 48/1/3,IST MAIN GURGONTEPALYA 431342 173 5 LT1 211 2 0 961 2 1 0 3 0.9500 -65 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 24.9600 35 2023-10-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1440668374 6462543915 MSN7LG46238 KANTHAMMA NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA20 431342 23 5 LT1 211 1 0 807 25 1 0 3 0.7400 2 1 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440668237 6456156000 N7LG5304 G.R.ANAND KUMAR #13, 1ST A CROSS, 2ND BLOCK G.G.PALYA, BANGALORE 431342 281 5 LT1 211 0.2000 0 760 18 1 0 3 0.9800 0 1 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1440668234 6455156000 N7LG6151 PARVATHAMMA NO.14/41 , 1ST MAIN G.G.PALYA,BANGALORE 431342 245 5 LT1 211 0.9800 0 1384 64 1 0 3 0.8900 196 1.6300 0 0 410 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 50 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1440668321 6417656000 N7LG7022 S.SHARADHAMMA #23,3RD MAIN,2ND BLOCK, GG PALYA, 431342 239 5 LT1 211 0.2400 0 1136 37 1 0 3 0.7700 -11 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1440668326 6364056000 PNLG46985 XXXX #81ST MAIN GURGONTEPALYA 431342 355 5 LT1 211 0.3600 0 7223 38 1 0 3 1 0 0 0 0 470 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134427 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1440668422 6314556000 N7LG9164 C.HEMAVATHI. # 15/1, 1ST CROSS, 431342 253 5 LT1 211 0.3600 0 1627 32 1 0 3 0.8400 -889 0 0 0 840 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1440668363 6270756000 N7LG12376 B .S. KUBERAGOWDA AND SHALINI. B. K NO-43/1, 1ST MAIN ROAD, GORE GUNTE PALYA, BANGALORE-22. 431342 260 5 LT1 211 0.3200 0 3427 97 1 0 3 0.9000 0 1 0 0 310 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1440668212 6257741011 N7LG25901 P. SRINIVAS NO-36-8/4F 3RD MAIN 431342 367 5 LT1 211 0.4800 0 10996 125 1 0 3 1 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 99999 111112141925 0 0 0 2 0 0 0 0 0 0 P. SRINIVAS,NO-36-8/4F 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1440668380 6209356000 PNLG45309 - 1ST MAIN GURGONTEPALYA 431342 124 5 LT1 211 0.3600 0 1437 32 1 0 3 0.9400 -5 0 0 0 220 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1440668381 6203456000 PNLG58531 JAYANTH SINGH K #17. 1ST MAIN GURGONTEPALYA 431342 182 5 LT1 211 0.2400 0 1302 56 1 0 3 0.9700 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 24.5000 35 2024-05-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1440668385 6196156000 PNEH14227 JAYANTH SINGH K #17. 1ST MAIN GURGONTEPALYA 431342 188 5 LT1 211 2 0 930 16 1 0 3 0.9000 -145 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 15.8200 26 2023-09-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1440668359 6186569820 N7EH23733 J.P. MUNIRAJU NO-35-8/4D 3RD MAIN 431342 68 5 LT1 211 0.4800 0 4505 31 1 0 3 1 0 1 0 0 540 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 12 22 2024-01-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1440668344 6091656000 PNLG28939A MUNITHAYAMMA NO. 27/47, IST MAIN ROAD PEENYA 431342 123 5 LT1 211 0.9600 0 593 19 1 0 3 0.9800 201 1 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 9999999 A4861101 0 0 0 0 0 0 0 0 0 0 MUNITHAYAMMA,NO. 27/47, IST MAIN ROAD PEENYA 0 0 0 0 0 0 0 0 2025-12-05 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 0.1000 1440668250 6045766711 N7LG25900 P. SRINIVAS NO-36-8/4C 3RD MAIN 431342 366 5 LT1 211 1.4800 0 9674 37 1 0 3 1 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 99999 111115590328 0 0 0 2 0 0 0 0 0 0 P. SRINIVAS,NO-36-8/4C 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1440668246 6042556000 PNLG58529 S.ASWHATHAPPA #48. 1ST MAIN ROAD GURGONTEPALYA 431342 176 5 LT1 211 0.2400 0 1198 64 1 0 3 0.9200 309 2.5400 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-08-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1440668334 5924556000 PNEH17682 J.P.MUNIRAJU #13 GURGONTEPALYA 431342 86 5 LT1 211 0 1 785 17 1 0 3 0.9400 538 3.8200 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440668332 5919356000 PNLG58246 NAGARAJ #13/6. 3RD MAIN GURGONTEPALYA 431342 197 5 LT1 211 0.3000 0 1352 51 1 0 3 0.9100 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1440668308 5895846841 MSN7EH46237 KANTHAMMA NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA14 431342 10 5 LT1 211 2 0 1123 90 1 0 3 0.9200 2 1.7900 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1440668218 5858456000 PNLG31188 C.HEMAVATHI NO. 18/4,2ND CROSS,2ND BLOCK G.G. PALYA 431342 362 5 LT1 211 0.9600 0 4831 136 1 0 3 0.9300 0 0 0 0 2160 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 A4858209 0 0 0 1 0 0 0 0 0 0 C.HEMAVATHI,NO. 18/4,2ND CROSS,2ND BLOCK G.G. PALYA 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1440668355 5835826927 N7EH23732 J.P. MUNIRAJU NO-35-8/4A 3RD MAIN 431342 69 5 LT1 211 0.4800 0 6589 37 1 0 3 1 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 99999 111112870944 0 0 0 2 0 0 0 0 0 0 J.P. MUNIRAJU,NO-35-8/4A 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1440668391 5802556000 N7LG9160 C.HEMAVATHI. # 15/1, 1ST CROSS, 431342 250 5 LT1 211 0.3600 0 1237 40 1 0 3 0.7800 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1440668446 5718356000 PNLG48385 AKKAYAMMA NO. 23 GURGONTEPALYA 431342 208 5 LT1 211 0.9600 0 1888 101 1 0 3 0.9600 0 0 0 0 270 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4868651 0 0 0 2 0 0 0 0 0 0 AKKAYAMMA,NO. 23 GURGONTEPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 29.0300 39 2023-10-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1440668442 5718056000 PNLG62457 LAKSHMAN SINGH G.G.PALYA - 431342 290 5 LT1 211 0.2400 0 394 14 1 0 3 0.9400 -68 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1440668319 5705856000 N7LG21338 AMEER JAN. NO-45, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 431342 269 5 LT1 211 0.3200 0 3412 36 1 0 3 1 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440668254 5624756000 PNEH10718 S. ASHWATHAPPA NO. 49, IST MAIN GURGONTEPALYA 431342 177 5 LT1 211 1 0 529 28 1 0 3 0.9900 96 1.2800 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 9999999 A4858624 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 20.1200 30 2023-10-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1440668256 5617256000 PNLG60576 J.P.MUNIRAJU #13 GURGONTEPALYA 431342 36 5 LT1 211 0.4800 0 2033 18 1 0 3 0.8800 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1440668393 5604456000 N7LG13932 SRI P. SUBBA RAYAPPA. NO-8/4-34, 3RD MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431342 91 5 LT1 211 0.5000 0 1862 55 1 0 3 0.9800 -39 0 0 0 1410 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1440668395 5602856000 PNLG58532 JAYANTH SINGH K #17. 1ST MAIN GURGONTEPALYA 431342 183 5 LT1 211 0.2400 0 925 50 1 0 3 0.9400 0 0 0 0 870 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A4874568 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 17.2100 27 2023-09-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1440668396 5594123603 N7EH29892 S KRISHNAPPA # 40/13 1ST MAIN G G PALYA NANDINI LAYOUT,,, 431342 241 5 LT1 211 10 0 27652 316 1 0 3 0.9700 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 99999 C509159 0 0 0 5 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7100 1440668365 5567656000 PNLG45241 RAMA KRISHNA #8. 3RD MAIN GURGONTEPALYA 431342 217 5 LT1 211 0.3400 0 2202 72 1 0 3 0.7100 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1440668287 5527356000 PNEH14472 S.ASHWATHAPPA NO 48/1/3,IST MAIN GURGONTEPALYA 431342 172 5 LT1 211 2 0 975 27 1 0 3 0.9700 -207 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1440668284 5511256000 PNLG60721 SRINIVASA NO.8/4 GURGONTEPALYA 431342 235 5 LT1 211 0.2400 0 763 27 1 0 3 0.8700 7 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134427 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1440668397 5307233945 MSN7EH46236 KANTHAMMA NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA6 431342 35 5 LT1 211 2 0 685 26 1 0 3 0.7300 1478 15.0900 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1710 1440668472 5257256000 PNEH14469 S.ASHWATHAPPA NO 48/1/3,IST MAIN GURGONTEPALYA 431342 169 5 LT1 211 2 0 853 16 1 0 3 0.9200 -312 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440668450 5159756000 PNEH6784 MUNI RAJU S #49. 1ST MAIN GURGONTEPALYA 431342 147 5 LT1 211 2.4800 0 9588 83 1 0 3 0.8700 -396 0 0 0 0 4313 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1440668471 5063756000 N7LG5307 G.R.ANAND KUMAR #13, 1ST A CROSS, 2ND BLOCK G.G.PALYA, BANGALORE 431342 284 5 LT1 211 0.2000 0 463 35 1 0 3 0.9800 150 1 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 50 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 11.2900 21 2023-10-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1440668219 5040884743 MSN7EH46235 KANTHAMMA NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA5 431342 15 5 LT1 211 2 0 626 48 1 0 3 0.8200 663 7.5100 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 50 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2060 1440668424 5029756000 N7LG7023 S.SHARADHAMMA #23,3RD MAIN,2ND BLOCK, GG PALYA, 431342 238 5 LT1 211 0.2400 0 2431 90 1 0 3 0.9200 0 1 0 0 1050 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1440668382 4981009357 N7LG25899 P. SRINIVAS NO-36-8/4H 3RD MAIN 431342 364 5 LT1 211 1.4800 0 10888 192 1 0 3 1 0 0 0 0 1360 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5500 1440668384 4977556000 N7LG14819 SRINIVAS. NO-8/4, GOREGUNTE PALYA, BANGALORE. 431342 237 5 LT1 211 0.2400 0 403 7 1 0 3 0.9200 -15 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 9999999 A2725596 0 0 0 1 0 0 0 0 0 0 SRINIVAS.,NO-8/4, GOREGUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-12-05 0 10001134427 0 0 0 0 1 0 0 0 0 0 6.0400 16 2023-10-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1440668386 4957356000 PNEH4423 SHAMANNA NO. 48-13,IST B MAIN ROAD GURGONTEPALYA 431342 167 5 LT1 211 3 5 27839 125 1 0 3 1 -441 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 167.0800 184 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 1440668226 4946056000 PNEH4424 SHAMANNA #48.13 1ST MAIN GURGONTEPALYA 431342 162 5 LT1 211 2 0 436 7 1 0 3 0.9200 0 0 0 0 100 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1440668293 4918756000 N7LG15387 N. PRAKASH. NO-17, 3RD CROSS, G.G PALYA, BANGALORE-22. 431342 131 5 LT1 211 0.4000 0 1636 41 1 0 3 0.9500 -60 0 0 0 250 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1440668357 4805156000 N7EH5277 S.SHARADHAMMA #23,3RD MAIN,2ND BLOCK, GG PALYA, 431342 240 5 LT1 211 0 1 1315 40 1 0 3 0.8400 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1440668392 4683144392 MSN7EH46234 KANTHAMMA NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA2 431342 24 5 LT1 211 2 0 348 25 1 0 3 0.8100 1 1.1100 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1440668360 4661856000 PNEH14225 JAYANTH SINGH K #17. 1ST MAIN GURGONTEPALYA 431342 186 5 LT1 211 2 0 1761 59 1 0 3 0.9100 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1440668211 4631313408 MSN7EH46233 KANTHAMMA NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA16 431342 22 5 LT1 211 2 0 628 50 1 0 3 0.9200 1 1.5200 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1960 1440668406 4624656000 PNLG59479 SHAMANNA NO.48/B1 G.G.PALYA 431342 165 5 LT1 211 0.2400 0 1027 26 1 0 3 0.7400 -30 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 18 28 2023-08-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1440668282 4602856000 PNLG45243 S.KRISHNAPPA #8 3RD MAIN, 431342 221 5 LT1 211 0.3400 0 2543 79 1 0 3 0.8300 0 1.9800 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 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 0.3300 1440668362 4557238183 MSN7EH46232 KANTHAMMA NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA10 431342 19 5 LT1 211 2 0 1161 54 1 0 3 0.9800 2 1.7100 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2090 1440668208 4527356000 PNEH6699 GOVINDARAJU C #55. 2ND MAIN ROAD G.G PALYA 431342 332 5 LT1 211 2.2800 0 17087 5 1 0 3 1 12 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1440668371 4489256000 PNWP406 NAGARAJU S NO. 13/2, 3RD MAIN GURGONTEPALYA 431342 105 5 LT1 211 0.7500 0 3288 100 1 0 3 0.8300 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 9999999 A4861719 0 0 0 1 0 0 0 0 0 0 NAGARAJU S,NO. 13/2, 3RD MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1440668369 4470350582 N7EH23737 J.P. MUNIRAJU NO-35-8/4I 3RD MAIN 431342 45 5 LT1 211 0.4800 0 5059 10 1 0 3 1 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 99999 111112878633 0 0 0 1 0 0 0 0 0 0 J.P. MUNIRAJU,NO-35-8/4I 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1440668225 4428156000 PNLG26606 S ANANDAPPA GURGONTEPALYA - 431342 193 5 LT1 211 0.4800 0 925 32 1 0 3 0.9500 347 1.6600 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14002797 0 9999999 A4874571 0 0 0 0 0 0 0 0 0 0 S ANANDAPPA,GURGONTEPALYA - 0 0 0 0 0 0 0 0 2025-12-05 0 10001134427 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1440668408 4390556000 N7LG12381 B .S. KUBERAGOWDA AND SHALINI. B. K NO-43/1, 1ST MAIN ROAD, GORE GUNTE PALYA, BANGALORE-22. 431342 255 5 LT1 211 0.3200 0 1965 67 1 0 3 0.8600 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1440668407 4390356000 MSN7EH5026 G.R.ANAND KUMAR #13, 1ST A CROSS, 2ND BLOCK, GG PALYA, 431342 270 5 LT1 211 6 0 844 55 1 0 3 0.7900 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2540 1440668415 4388556000 PNLG61787 S ASHWATHAPPA NO.49 G.G.PALYA 431342 190 5 LT1 211 0.2400 0 1703 78 1 0 3 0.9800 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 41.7800 52 2023-10-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1440668418 4331786874 MSN7EH46231 KANTHAMMA NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA9 431342 26 5 LT1 211 2 0 571 55 1 0 3 0.8800 943 10.0600 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1440668224 4326128799 MSN7EH46230 KANTHAMMA NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA 431342 34 5 LT1 211 10 0 34567 2424 1 0 3 0.8400 16465 78.1500 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 0 8645670 0 0 0 8 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2000 1440668356 4284856000 PNLG31189 C.HEMAVATHI NO. 12/4, 5TH MAIN G.G. PALYA 431342 365 5 LT1 211 0.4800 0 1880 45 1 0 3 0.9100 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 9999999 A4858207 0 0 0 2 0 0 0 0 0 0 C.HEMAVATHI,NO. 12/4, 5TH MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1440668354 4270756000 N7LG13933 SRI P. SUBBA RAYAPPA. NO-8/4-34, 3RD MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431342 82 5 LT1 211 0.5000 0 3113 76 1 0 3 0.9400 0 1 0 0 210 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 98.5500 108 2023-10-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1440668435 4249356000 N7EH6709 C.HEMAVATHI. # 15/1, 1ST CROSS, 431342 118 5 LT1 211 0 1 387 11 1 0 3 0.8400 0 2.5400 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1440668468 3939556000 N7LG5298 G.R.ANAND KUMAR #13, 1ST A CROSS, 2ND BLOCK G.G.PALYA, BANGALORE 431342 274 5 LT1 211 0.2000 0 310 23 1 0 3 0.9400 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1440668330 3577656000 PNLG48386 AKAYAMMA NO. 23 GURGONTEPALYA 431342 212 5 LT1 211 0.9600 0 1709 17 1 0 3 1 1 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 9999999 A4868653 0 0 0 0 0 0 0 0 0 0 AKAYAMMA,NO. 23 GURGONTEPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1440668333 3535556000 N7LG9159 C.HEMAVATHI. # 15/1, 1ST CROSS, 431342 248 5 LT1 211 0.3600 0 495 13 1 0 3 0.8300 14 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 11.9100 22 2023-10-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440668323 3492856000 N7LG12377 B. S. KUBERAGOWDA AND SHALINI. B. K NO-43/1, 1ST MAIN ROAD, GORE GUNTE PALYA, BANGALORE-22. 431342 257 5 LT1 211 0.3200 0 811 23 1 0 3 0.8200 6 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1440668325 3486656000 N7LG13936 SRI P. SUBBA RAYAPPA. NO-8/4-34, 3RD MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431342 76 5 LT1 211 0.5000 0 2996 94 1 0 3 0.8700 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 9999999 A4864402 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1440668426 3406456000 PNLG46984 - #8.1ST MAIN GURGONTEPALYA 431342 352 5 LT1 211 0.3600 0 7139 99 1 0 3 1 -26 0 0 0 2990 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134427 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-08-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1440668370 3389362247 N7LG25898 P. SRINIVAS NO-36-8/4D 3RD MAIN 431342 370 5 LT1 211 1.4800 0 11874 146 1 0 3 1 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1440668419 3341156000 PNLG61786 S ASHWATHAPPA NO.49 G.G.PALYA 431342 191 5 LT1 211 0.2400 0 1652 32 1 0 3 0.6900 1 0 0 0 550 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1440668216 3314756000 N7LG10350 J.P.MUNIRAJU # 13, G.G.PALYA BANGALORE-22 431342 39 5 LT1 211 0.1600 0 709 3 1 0 3 0.8100 -675 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 9999999 A4874100 0 0 0 0 0 0 0 0 0 0 J.P.MUNIRAJU,# 13, G.G.PALYA BANGALORE-22 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 17.4400 27 2024-05-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1440668278 3255656000 N7LG15385 N. PRAKASH. NO-17, 3RD CROSS, G.G PALYA, BANGALORE-22. 431342 143 5 LT1 211 0.4000 0 1617 35 1 0 3 0.9500 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-08-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1440668331 3191556000 N7EH17744 AMEER JAN. NO-45, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 431342 265 5 LT1 211 2 0 10224 39 1 0 3 1 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440668342 3149756000 PNLG28940 MUNITHAYAMMA NO. 27/47, IST MAIN ROAD G,G,PALYA 431342 307 5 LT1 211 0.2400 0 654 22 1 0 3 0.8800 -214 0 0 0 280 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4861119 0 0 0 1 0 0 0 0 0 0 MUNITHAYAMMA,NO. 27/47, IST MAIN ROAD G,G,PALYA 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1440668281 0953456000 N7LG12375 B .S .KUBERAGOWDA AND SHALINI. B. K NO-43/1, 1ST MAIN ROAD, GORE GUNTE PALYA, BANGALORE-22. 431342 261 5 LT1 211 0.3200 0 3222 109 1 0 3 0.9000 0 1.2700 0 0 0 4313 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1440668214 0689056000 PNLG28937 MUNITHAYAMMA NO. 27/47, IST MAIN ROAD G,G,PALYA 431342 305 5 LT1 211 0.4000 0 8687 90 1 0 3 1 -3 4.8400 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 9999999 100002858058D 0 0 0 1 0 0 0 0 0 0 MUNITHAYAMMA,NO. 27/47, IST MAIN ROAD G,G,PALYA 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440668425 0675556000 N7LG21336 AMEER JAN. NO-45, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 431342 267 5 LT1 211 0.3200 0 5386 73 1 0 3 1 -1 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1440668222 0594856000 PNLG62882 N PRAKASH GURGONTEPALYA - 431342 92 5 LT1 211 0.2400 0 2190 30 1 0 3 0.9600 0 0 0 0 720 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 40.0800 50 2025-04-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1440668394 0555456000 N7LG12380 B. S. KUBERAGOWDA AND SHALINI .B. K NO-43/1, 1ST MAIN ROAD, GORE GUNTE PALYA, BANGALORE-22. 431342 256 5 LT1 211 0.3200 0 1939 43 1 0 3 1 0 1.1800 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440668400 0555156000 PNEH10722 S. ASHWATHAPPA NO. 49, IST MAIN GURGONTEPALYA 431342 101 5 LT1 211 1 0 435 14 1 0 3 0.9200 1 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 7.1700 17 2025-04-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1440668313 0436356000 N7LG10798 G.C.GANESH. NO-8/3-20/1, 3RD MAIN ROAD, 2ND CROSS, 431342 155 5 LT1 211 0.4800 0 1619 21 1 0 3 1 0 0 0 0 740 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A4864414 0 0 0 0 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440668470 0404856000 N7EH6032 J.NARAYAN SINGH # 48 1ST MAIN 431342 301 5 LT1 211 0 1 527 28 1 0 3 0.8500 0 1 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1440668412 0359656000 N7LG8200 J.NARAYAN SINGH # 48 1ST MAIN 431342 119 5 LT1 211 0.2400 0 1706 19 1 0 3 0.9400 0 2.2500 0 0 590 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4874641 0 0 0 1 0 0 0 0 0 0 J.NARAYAN SINGH,# 48 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1440668413 0356456000 PNLG58247 NAGARAJ #13/2. 3RD MAIN GURGONTEPALYA 431342 199 5 LT1 211 0.3000 0 4758 90 1 0 3 0.8900 0 0 0 0 420 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A4861715 0 0 0 2 0 0 0 0 0 0 NAGARAJ,#13/2. 3RD MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1440668402 0343656000 N7LG15383 N. PRAKASH. NO-17, 3RD CROSS, G.G PALYA, BANGALORE-22. 431342 134 5 LT1 211 0.4000 0 1408 71 1 0 3 0.9700 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 9999999 A4868650 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1440668403 0332756000 N7LG13930 SRI P. SUBBA RAYAPPA. NO-8/4-34, 3RD MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431342 98 5 LT1 211 0.5000 0 1240 29 1 0 3 0.9400 273 1.2800 0 0 850 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1440668474 0296156000 PNLG58245 NAGARAJ #13/2. 3RD MAIN GURGONTEPALYA 431342 195 5 LT1 211 0.3000 0 2413 68 1 0 3 0.8400 167 1 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 50 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1440668217 0295556000 PNLG60573 J.P. MUNIRAJU #13 GURGONTEPALYA 431342 38 5 LT1 211 0.4800 0 756 55 1 0 3 0.8300 1182 8.4000 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1440668274 0280756000 N7LG5308 G.R.ANAND KUMAR #13, 1ST A CROSS, 2ND BLOCK G.G.PALYA, BANGALORE 431342 285 5 LT1 211 0.2000 0 565 19 1 0 3 0.9100 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1440668280 0223756000 N7LG5302 G.R.ANAND KUMAR #13, 1ST A CROSS, 2ND BLOCK G.G.PALYA, BANGALORE 431342 278 5 LT1 211 0.2000 0 948 24 1 0 3 0.9800 956 7.9100 0 0 90 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 50 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440668279 0219456000 N7LG19666 PARVATHAMMA NO-14/41, 1ST MAINROAD, G.G PALYA, BANGALORE. 431342 247 5 LT1 211 0.9600 0 7413 50 1 0 3 1 -16 0 0 0 1150 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440668458 0139756000 PNEH4426 SHAMANNA NO. 48-13, IST B MAIN GURGONTEPALYA 431342 160 5 LT1 211 2 0 973 27 1 0 3 0.9500 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-12-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1440668459 0136256000 N7EH4565 G.C.GANESH NO.8/3/20-1 , 3RD MAIN 2ND CROSS,G.G.PALYA 431342 95 5 LT1 211 3 0 5770 188 1 0 3 1 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 9999999 100002867419D 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 163.9200 180 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3100 1440668455 0123856000 N7LG5659 AKKAYAMMA NO.23/7 , G.G.PALYA BANGALORE 431342 110 5 LT1 211 0.2400 0 1656 57 1 0 3 0.9700 0 0 0 0 300 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1440668269 0074656000 PNLG60575 J.P. MUNIRAJU #13 GURGONTEPALYA 431342 1 5 LT1 211 0.4800 0 748 36 1 0 3 0.9800 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 9999999 A4861717 0 0 0 1 0 0 0 0 0 0 J.P. MUNIRAJU,#13 GURGONTEPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1440668276 0042156000 N7LG5297 G.R.ANAND KUMAR #13, 1ST A CROSS, 2ND BLOCK G.G.PALYA, BANGALORE 431342 273 5 LT1 211 0.2000 0 585 28 1 0 3 0.9600 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 50 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 2025-12-05 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 0.1000 1440668270 0005756000 N7EH4566 G.C.GANESH NO.8/3/20-1 , 3RD MAIN 2ND CROSS,G.G.PALYA 431342 152 5 LT1 211 4 0 52388 884 1 0 3 0.8300 5904 0 0 0 25490 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.5600 1440668420 7601056000 PNP2241 NARAYANSISNGH J 27/1, IST MAIN G G PALYA 431342 0 5 LT5 511 0.2400 4.5000 4321 249 1 0 3 0.7300 0 0 0 0 270 4313 2025-12-05 0 0 0 2025-11-02 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2960 1440668469 3437820118 N7TP16847 ARUN KUMAR R NO 8/4/2, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA, 431342 16 5 1LT7A 710 3 0 5588 937 1 0 3 0.9700 12580 116.5000 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 0 8746099 0 0 0 7 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3000 1440668286 2798674836 N7TP16501 SRI BALAJI K S DEEPA N # 8/1, 1ST CROSS ROAD, 2ND BLOCK, G G PALYA, 431342 2 5 1LT7A 710 5 0 6888 1143 1 0 3 0.9600 0 58.2100 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 100000 8743910 0 0 0 9 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2300 1440668416 9832056292 N7CL35922 GOVINDARAJU C NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA10 431342 325 5 LT3A 311 1 0 1895 12 1 0 3 0.9800 472 5 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 100000 BC3008619 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU C,NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA10 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1440668449 9421979004 N7CL41895 B.S KUBERAGOWDA SHALINI B.K #43, 1ST MAIN, GURUGUNTEPALYA2 431342 337 5 LT3A 311 1 0 145 1 1 0 3 0.9500 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 100000 67499456 0 0 0 0 0 0 0 0 0 0 B.S KUBERAGOWDA SHALINI B.K,#43, 1ST MAIN, GURUGUNTEPALYA2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1440668242 9375274735 N7CL41896 B.S KUBERAGOWDA SHALINI B.K #43, 1ST MAIN, GURUGUNTEPALYA1 431342 336 5 LT3A 311 1 0 1539 217 1 0 3 0.6200 0 8.0600 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 100000 67499457 0 0 0 0 0 0 0 0 0 0 B.S KUBERAGOWDA SHALINI B.K,#43, 1ST MAIN, GURUGUNTEPALYA1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1440668434 9108753772 N7CL35923 GOVINDARAJU C NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA14 431342 326 5 LT3A 311 1 0 2956 72 1 0 3 0.9800 945 8.9300 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 100000 BC3008620 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU C,NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA14 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1440668398 8624056000 PNLG5066 MUNITHAYAMMA NO. 27/47, IST MAIN ROAD G,G,PALYA 431342 309 5 LT3A 311 3 0 10320 207 1 0 3 0.9400 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 9999999 A4861106 0 0 0 1 0 0 0 0 0 0 MUNITHAYAMMA,NO. 27/47, IST MAIN ROAD G,G,PALYA 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1440668314 8554705366 N7CL35920 GOVINDARAJU C NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA6 431342 327 5 LT3A 311 1 0 1873 18 1 0 3 0.9300 955 9.4200 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 100000 BC3008617 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU C,NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA6 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1440668301 8407023427 N7CL35921 GOVINDARAJU C NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA9 431342 328 5 LT3A 311 1 0 3161 43 1 0 3 0.9300 1378 13.2300 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 100000 BC3008618 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU C,NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA9 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1440668367 8218601183 N7CL35926 GOVINDARAJU C NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA16 431342 329 5 LT3A 311 1 0 3069 51 1 0 3 0.8300 758 7.6300 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 100000 BC3010793 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU C,NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA16 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1440668368 8209156000 PNLG5067 MUNITHYAMMA NO. 27/47, IST MAIN G.G.PALYA 431342 303 5 LT3A 311 0.2000 0 1284 41 1 0 3 0.6600 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 9999999 A4861105 0 0 0 0 0 0 0 0 0 0 MUNITHYAMMA,NO. 27/47, IST MAIN G.G.PALYA 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1440668259 7962602307 N7CL35931 GOVINDARAJU C NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA17 431342 330 5 LT3A 311 2 0 26037 310 1 0 3 0.8900 3157 31.1200 0 0 7670 4313 2025-12-05 0 0 0 2025-11-05 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 0 0 GOVINDARAJU C,NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA17 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 1440668320 7497381485 N7CL40088 SRI N VENKATESH #27/1,1 MAIN GG PALYA 431342 32 5 LT3A 311 1 0 2573 136 1 0 3 0.6500 0 46.5000 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14002797 0 100000 BD1130030 0 0 0 1 0 0 0 0 0 0 SRI N VENKATESH,#27/1,1 MAIN GG PALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1440668263 6823256000 A12312 SRI N. VENKATESH #27/1. 1ST MAIN G,G,PALYA 431342 25 5 LT3A 311 3 0 25134 40 1 0 3 1 4663 40.3800 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14002797 0 9999999 100002861144D 0 0 0 1 0 0 0 0 0 0 SRI N. VENKATESH,#27/1. 1ST MAIN G,G,PALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440668376 6771256000 N7CL1537 J.NARAYAN SINGH # 48 1ST MAIN 431342 299 5 LT3A 311 0.2400 0 843 24 1 0 3 0.7800 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 9999999 A4874651 0 0 0 0 0 0 0 0 0 0 J.NARAYAN SINGH,# 48 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1440668223 6755156000 N7CL1923 J.P.MUNIRAJU # 13, G.G.PALYA BANGALORE-22 431342 40 5 LT3A 311 0.1600 0 217 45 1 0 3 0.6800 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 999 A4874081 0 0 0 0 0 0 0 0 0 0 J.P.MUNIRAJU,# 13, G.G.PALYA BANGALORE-22 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1440668268 6497101541 MSN7CL46239 KANTHAMMA NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA21 431342 33 5 LT3A 311 5 0 9355 867 1 0 3 0.7800 0 35.4200 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 0 8745630 0 0 0 5 0 0 0 0 0 0 KANTHAMMA,NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA21 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0400 1440668236 6451224523 N7CL35924 GOVINDARAJU C NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA13 431342 331 5 LT3A 311 1 0 1194 11 1 0 3 0.9800 420 4.2900 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 100000 BC3010791 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU C,NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA13 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1440668361 6284156000 W3LG41035 A. KRISHNAPPA #327/47.1ST MAIN G,G,PALYA 431342 333 5 LT3A 311 0.1200 0 3862 51 1 0 3 1 0 4.4600 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14002797 0 999999 100006784549 0 0 0 0 0 0 0 0 0 0 A. KRISHNAPPA,#327/47.1ST MAIN G,G,PALYA 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440668238 6055062001 N7CL38570 MUNITHAYAMMA # 27/47, IST MAIN ROAD , G G PALYA3 431342 313 5 LT3A 311 1 0 254 7 1 0 3 0.8100 0 1.4600 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 100000 BC3217774 0 0 0 2 0 0 0 0 0 0 MUNITHAYAMMA,# 27/47, IST MAIN ROAD , G G PALYA3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1440668399 5815735331 N7CL35925 GOVINDARAJU C NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA8 431342 314 5 LT3A 311 1 0 3275 57 1 0 3 0.8800 936 9.3100 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 100000 BC3010792 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU C,NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA8 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1440668390 5800256000 PNLG62462 LAKSHMAN SINGH G.G.PALYA - 431342 292 5 LT3A 311 0.2400 0 6279 71 1 0 3 1 729 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14002797 0 999999 100006803101 0 0 0 1 0 0 0 0 0 0 LAKSHMAN SINGH,G.G.PALYA - 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1440668473 5776600194 N7CL35918 GOVINDARAJU C NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA2 431342 315 5 LT3A 311 1 0 1478 12 1 0 3 0.9700 521 5.4700 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 100000 BC3008615 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU C,NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA2 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1440668445 5717717940 N7CL41897 B.S KUBERAGOWDA SHALINI B.K #43, 1ST MAIN, GURUGUNTEPALYA 431342 334 5 LT3A 311 1 0 1092 14 1 0 3 0.5900 0 1.8600 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 100000 67499458 0 0 0 0 0 0 0 0 0 0 B.S KUBERAGOWDA SHALINI B.K,#43, 1ST MAIN, GURUGUNTEPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1440668414 5137792866 N7CL35919 GOVINDARAJU C NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA11 431342 316 5 LT3A 311 1 0 4127 95 1 0 3 0.9800 2281 21.8100 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 100000 BC3008616 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU C,NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA11 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1440668220 4725156000 N7CL1538 J.NARAYAN SINGH # 48 1ST MAIN 431342 300 5 LT3A 311 0.2400 0 15 2 1 0 3 0.9300 0 0 0 0 230 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A4874574 0 0 0 0 0 0 0 0 0 0 J.NARAYAN SINGH,# 48 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1440668373 4443395829 N7CL35914 GOVINDARAJU C NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA5 431342 317 5 LT3A 311 1 0 1791 21 1 0 3 0.9500 626 6.3200 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 100000 BC3008611 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU C,NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA5 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1440668353 4307037240 N7CL35917 GOVINDARAJU C NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA12 431342 318 5 LT3A 311 1 0 1811 19 1 0 3 0.9000 561 6 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 100000 BC3008614 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU C,NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA12 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1440668358 4274056000 A20351 KUMARI HEMAVATHI.H. THREJAKUMARI #6/4. 1ST MAIN G,G,PALYA 431342 12 5 LT3A 311 0.3600 0 822 87 1 0 3 0.9600 0 2.6100 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 9999999 A2660670 0 0 0 0 0 0 0 0 0 0 KUMARI HEMAVATHI.H. THREJAKUMARI,#6/4. 1ST MAIN G,G,PALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1440668253 4207169661 N7CL35927 GOVINDARAJU C NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA1 431342 319 5 LT3A 311 1 0 2433 26 1 0 3 0.8500 633 6.5900 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 100000 BC3010794 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU C,NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA1 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1440668379 4154240474 N7CL35928 GOVINDARAJU C NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA7 431342 320 5 LT3A 311 1 0 2254 18 1 0 3 0.8900 397 4.3100 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 100000 BC3010795 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU C,NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA7 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1440668387 3965718788 N7CL5738 HEMAVATHI THREJA KUMARI NO-614, 1ST MAIN G.G. PALYA 431342 6 5 LT3A 311 0.2400 0 16653 45 1 0 3 1 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 9999999 100006731437D 0 0 0 0 0 0 0 0 0 0 HEMAVATHI THREJA KUMARI,NO-614, 1ST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1440668421 3831044817 N7CL7255 S KRISHNAPPA # 40/13 1ST MAIN G G PALYA NANDINI LAYOUT 431342 243 5 LT3A 311 1 0 2151 13 1 0 3 0.8400 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 999999 BC2330812 0 0 0 0 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 2025-12-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1440668292 1830467275 N7CL35915 GOVINDARAJU C NO 53/22,1ST MAIN ROAD,GORAGUNTEPALYA 431342 321 5 LT3A 311 1 0 3100 24 1 0 3 0.9900 905 8.1600 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 100000 BC3008612 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU C,NO 53/22,1ST MAIN ROAD,GORAGUNTEPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1440668350 1757156000 PNLG5069 MUNITHYAMMA #27/47 1ST MAIN, G.G.PALYA 431342 304 5 LT3A 311 0.8000 0 6446 163 1 0 3 0.7200 563 2.7100 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 100000 A4861102 0 0 0 1 0 0 0 0 0 0 MUNITHYAMMA,#27/47 1ST MAIN, G.G.PALYA 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1440668429 1460875053 N7CL35916 GOVINDARAJU C NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA15 431342 322 5 LT3A 311 1 0 1346 24 1 0 3 0.8900 540 5.6000 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 100000 BC3008613 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU C,NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA15 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1440668295 1307775593 N7CL7254 S KRISHNAPPA # 40/13 1ST MAIN G G PALYA NANDINI LAYOUT, 431342 244 5 LT3A 311 1 0 428 1 1 0 3 0.6800 0 7.1700 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14002797 0 999999 BC2330811 0 0 0 0 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 2025-12-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440668461 1224029613 N7CL35929 GOVINDARAJU C NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA3 431342 323 5 LT3A 311 1 0 1227 33 1 0 3 0.9900 497 5.1800 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 100000 BC3010796 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU C,NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA3 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1440668230 0496156000 N7CL4106 INDIA TELECOM INFRA LIMITED. NO-13, 1ST"A" CROSS, 2ND BLOCK, G.G PALYA (BSNL MOBILE TOWER) BLORE 431342 279 5 LT3A 311 15 0 499294 5771 1 0 3 1 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 9999999 100002884874D 0 0 0 13 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 2025-12-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.1600 1440668401 0343645466 N7CL35930 GOVINDARAJU C NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA4 431342 324 5 LT3A 311 1 0 1540 32 1 0 3 0.9800 531 5.6100 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 100000 BC3010797 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU C,NO 22/53,1ST MAIN ROAD,GORAGUNTEPALYA4 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1440668329 9971156000 N7LG2697 S.KRISHNAPPA #8 3RD MAIN 431342 226 5 LT1 211 0.3600 0 1947 53 1 0 3 0.9400 0 0 0 0 1070 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1440668452 9950556000 N7LG15384 N. PRAKASH. NO-17, 3RD CROSS, G.G PALYA, BANGALORE-22. 431342 141 5 LT1 211 0.4000 0 2577 76 1 0 3 0.9800 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 36.8700 47 2025-03-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1440668457 9928556000 PNLG27988 AKKAYAMMA #23 GURGONTEPALYA 431342 210 5 LT1 211 0.2000 0 1796 34 1 0 3 0.8300 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 9999999 A4861720 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,#23 GURGONTEPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1440668423 9853456000 N7LG5305 G.R.ANAND KUMAR #13, 1ST A CROSS, 2ND BLOCK G.G.PALYA, BANGALORE 431342 282 5 LT1 211 0.2000 0 968 37 1 0 3 0.9600 488 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1440668417 9841056000 PNLG62884 N PRAKASH GURGONTEPALYA - 431342 127 5 LT1 211 0.2400 0 1228 48 1 0 3 0.9500 0 1 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1440668427 9768456000 PNEH4425 SHAMANNA NO. 48-13, IST B MAIN GURGONTEPALYA 431342 161 5 LT1 211 2 0 1283 44 1 0 3 0.9700 0 0 0 0 450 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 13.1300 23 2023-11-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1440668447 9730756000 PNEH10717 S. ASHWATHAPPA NO. 49, IST MAIN GURGONTEPALYA 431342 100 5 LT1 211 1 0 1088 6 1 0 3 0.7900 -1 0 0 0 780 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 50 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1440668210 9679105445 MSN7EH46247 KANTHAMMA NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA15 431342 3 5 LT1 211 2 0 2241 196 1 0 3 0.9400 1401 14.3800 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 50 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4810 1440668410 9677356000 PNLG45242 RAMA KRISHNA #8. 3RD MAIN GURGONTEPALYA 431342 220 5 LT1 211 0.3400 0 2282 91 1 0 3 0.7500 0 0 0 0 300 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1440668265 9647456000 PNLG45305 - 1ST MAIN GURGONTEPALYA 431342 112 5 LT1 211 0.3600 0 1052 6 1 0 3 0.8700 -10 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 9999999 A4868655 0 0 0 0 0 0 0 0 0 0 -,1ST MAIN GURGONTEPALYA 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440668383 9626156000 N7LG5296 G.R.ANAND KUMAR #13, 1ST A CROSS, 2ND BLOCK G.G.PALYA, BANGALORE 431342 272 5 LT1 211 0.2000 0 1295 22 1 0 3 0.8700 -19 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 21.3500 31 2023-09-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1440668389 9612156000 PNLG45306 - 1ST MAIN GURGONTEPALYA 431342 115 5 LT1 211 0.3600 0 2154 76 1 0 3 0.9000 0 0 0 0 660 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-09-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1440668388 9593256000 PNEH14470 S.ASHWATHAPPA NO 48/1/3,IST MAIN GURGONTEPALYA 431342 170 5 LT1 211 2 0 815 19 1 0 3 0.9200 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 23.2000 33 2023-09-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1440668327 9570356000 N7LG2698 S.KRISHNAPPA #8 3RD MAIN 431342 228 5 LT1 211 0.3600 0 3307 113 1 0 3 0.8600 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1440668476 9526556000 PNEH1379 M. MUNIRAJANNA #43/2. 8TH CRS G.G. PALYA 431342 264 5 LT1 211 1.2800 0 3265 105 1 0 3 0.8700 879 8.3200 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 55.0700 61 2024-02-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1440668283 9454942975 N7EH29891 S KRISHNAPPA # 40/13 1ST MAIN G G PALYA NANDINI LAYOUT,, 431342 242 5 LT1 211 5 0 19481 219 1 0 3 0.7800 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.8700 1440668306 2851656000 N7LG10797 G.C.GANESH. NO-8/3-20/1, 3RD MAIN ROAD, 2ND CROSS, 431342 151 5 LT1 211 0.4800 0 2428 105 1 0 3 0.9100 641 2.9700 0 0 240 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 4.6900 15 2024-01-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1440668297 2753873055 N7LG25897 P. SRINIVAS NO-36-8/4B 3RD MAIN 431342 369 5 LT1 211 0.4800 0 13246 119 1 0 3 1 0 0 0 0 290 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1440668232 2722756000 N7LG5299 G.R.ANAND KUMAR #13, 1ST A CROSS, 2ND BLOCK G.G.PALYA, BANGALORE 431342 275 5 LT1 211 0.2000 0 926 28 1 0 3 0.8000 0 0 0 0 780 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 19.4300 29 2023-10-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1440668439 2639090139 N7EH23730 J.P. MUNIRAJU NO-35-8/4F 3RD MAIN 431342 50 5 LT1 211 0.4800 0 10136 49 1 0 3 1 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1440668438 2630456000 PNLG39874 K. RADHA NO 9,IINDCROSS,2ND BLOCK G G PALYA 431342 57 5 LT1 211 0.2400 0 5459 1 1 0 3 1 -108 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 99999 111100223918 0 0 0 1 0 0 0 0 0 0 K. RADHA,NO 9,IINDCROSS,2ND BLOCK G G PALYA 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440668231 2617517964 N7EH23729 J.P. MUNIRAJU NO-35-8/4J 3RD MAIN 431342 51 5 LT1 211 0.4800 0 10121 76 1 0 3 1 0 1 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 99999 111112125731 0 0 0 1 0 0 0 0 0 0 J.P. MUNIRAJU,NO-35-8/4J 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1440668324 2594856000 N7LG7027 S.SHARADHAMMA #23,3RD MAIN,2ND BLOCK, GG PALYA, 431342 231 5 LT1 211 0.2400 0 841 12 1 0 3 0.8600 -57 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1440668444 2573456000 N7LG9161 C.HEMAVATHI. # 15/1, 1ST CROSS, 431342 252 5 LT1 211 0.3600 0 1108 16 1 0 3 0.9700 -55 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1440668440 2572656000 PNLG60574 J.P.MUNIRAJU #13 GURGONTEPALYA 431342 37 5 LT1 211 0.4800 0 776 27 1 0 3 0.9800 1090 8.7100 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 50 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1440668443 2556156000 N7LG13939 SRI P. SUBBA RAYAPPA. NO-8/4-34, 3RD MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431342 84 5 LT1 211 0.5000 0 1472 58 1 0 3 0.9000 212 1 0 0 440 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1440668312 2487216001 N7EH23728 J.P. MUNIRAJU NO-35-8/4C 3RD MAIN 431342 56 5 LT1 211 0.4800 0 8161 91 1 0 3 1 0 1.3500 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 99999 111115608759 0 0 0 1 0 0 0 0 0 0 J.P. MUNIRAJU,NO-35-8/4C 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440668311 2448079370 N7EH23738 J.P. MUNIRAJU NO-35-8/4 3RD MAIN 431342 43 5 LT1 211 0 3 23637 177 1 0 3 1 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 163 179 2023-08-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1600 1440668310 2430920317 N7EH23727 J.P. MUNIRAJU NO-35-8/4H 3RD MAIN 431342 42 5 LT1 211 0.4800 0 3698 48 1 0 3 1 88 1 0 0 900 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111112867497 0 0 0 1 0 0 0 0 0 0 J.P. MUNIRAJU,NO-35-8/4H 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-09-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440668241 2390256000 N7LG13938 SRI P. SUBBA RAYAPPA. NO-8/4-34, 3RD MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431342 90 5 LT1 211 0.5000 0 1805 32 1 0 3 0.9300 -787 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-08-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440668463 2332756000 N7LG5862 G.C.GANESH NO.8/3/20-1 , 3RD MAIN 2ND CROSS,G.G.PALYA 431342 158 5 LT1 211 0.4800 0 4462 172 1 0 3 0.9200 537 2.6300 0 0 970 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 1440668409 2192907150 N7LG38568 MUNITHAYAMMA # 27/47, IST MAIN ROAD , G G PALYA1 431342 311 5 LT1 211 1 0 2704 61 1 0 3 0.9900 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 100000 BC3217772 0 0 0 1 0 0 0 0 0 0 MUNITHAYAMMA,# 27/47, IST MAIN ROAD , G G PALYA1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1440668364 2118156000 PNEH11733 NAGARAJU S NO. 13/2, 3RD MAIN GURGONTEPALYA 431342 107 5 LT1 211 3 0 5830 188 1 0 3 0.9200 0 0 0 0 0 4313 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 190.5800 200 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1440668467 2111356000 PNLG62458 LAKSHMAN SINGH G.G.PALYA - 431342 298 5 LT1 211 0.2400 0 2205 90 1 0 3 0.9500 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1440668465 2105656000 PNLG62880 N PRAKASH GURGONTEPALYA - 431342 138 5 LT1 211 0.2400 0 1875 31 1 0 3 0.9100 -6 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 32.5700 43 2023-08-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1440668347 2081856000 N7LG5295 G.R.ANAND KUMAR #13, 1ST A CROSS, 2ND BLOCK G.G.PALYA, BANGALORE 431342 271 5 LT1 211 0.2000 0 972 33 1 0 3 0.9600 -70 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1440668307 1941724950 N7LG38569 MUNITHAYAMMA # 27/47, IST MAIN ROAD , G G PALYA 431342 312 5 LT1 211 1 0 604 17 1 0 3 1 294 1.4200 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 100000 BC3217773 0 0 0 0 0 0 0 0 0 0 MUNITHAYAMMA,# 27/47, IST MAIN ROAD , G G PALYA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1440668300 1937656000 N7LG21337 AMEER JAN. NO-45, 1ST MAINROAD, G.G PALYA, BANGALORE-22. 431342 268 5 LT1 211 0.3200 0 11431 77 1 0 3 1 81 0 0 0 1020 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440668302 1929456000 PNLG62456 LAKSHMAN SINGH G.G.PALYA - 431342 288 5 LT1 211 0.2400 0 407 16 1 0 3 0.8600 -107 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1440668290 1866356000 PNEH10720 S. ASHWATHAPPA NO. 49, IST MAIN GURGONTEPALYA 431342 179 5 LT1 211 1 0 621 17 1 0 3 0.8600 -240 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1440668289 1835418109 MSN7EH46228 KANTHAMMA NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA12 431342 29 5 LT1 211 2 0 543 53 1 0 3 0.8600 865 8.9800 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1790 1440668291 1818115852 N7LG25896 P. SRINIVAS NO-36-8/4G 3RD MAIN 431342 368 5 LT1 211 0.4800 0 4897 21 1 0 3 1 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1440668244 1786856000 PNLG20349 KUMARI HEMAVATHI H. KUMARI THREJA KUMARI NO. 614 1ST MAIN 431342 4 5 LT1 211 0.3600 0 901 7 1 0 3 1 1 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 9999999 100002849249D 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 2.8500 13 2023-07-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440668346 1774018901 MSN7EH46227 KANTHAMMA NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA17 431342 28 5 LT1 211 2 0 586 29 1 0 3 0.9000 1007 9.8800 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1780 1440668348 1741556000 PNLG61785 S ASHWATHAPPA NO.49 G.G.PALYA 431342 192 5 LT1 211 0.2400 0 3422 95 1 0 3 0.9000 318 1.5100 0 0 2730 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 ASD to be paid:Rs.2730 (ignore if paid) 0 9999999 A4874562 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1440668235 1701156000 PNLG62883 N PRAKASH GURGONTEPALYA - 431342 129 5 LT1 211 0.2400 0 1751 55 1 0 3 0.9700 -4 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 36.7500 47 2024-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1440668240 1690856000 N7LG12379 B .S. KUBERAGOWDA AND SHALINI .B. K NO-43/1, 1ST MAIN ROAD, GORE GUNTE PALYA, BANGALORE-22. 431342 259 5 LT1 211 0.3200 0 1461 53 1 0 3 0.9200 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 57.2200 63 2024-09-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1440668441 1630356000 PNLG45307 XXXXXX 1ST MAIN GURGONTEPALYA 431342 116 5 LT1 211 0.3600 0 1047 35 1 0 3 0.7500 28 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1440668272 1588356000 N7LG9163 C.HEMAVATHI. # 15/1, 1ST CROSS, 431342 251 5 LT1 211 0.3600 0 919 21 1 0 3 0.6900 57 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1440668249 1572656000 PNLG59481 SHAMANNA NO.48/B/1 G.G.PALYA 431342 163 5 LT1 211 0.2400 0 1623 36 1 0 3 0.8600 -91 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 9999999 A4874569 0 0 0 0 0 0 0 0 0 0 SHAMANNA,NO.48/B/1 G.G.PALYA 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 39.5600 50 2023-12-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1440668247 1568656000 PNEH15796 S.KRISHNAPPA #8 3RD MAIN, 431342 223 5 LT1 211 2 0 2445 161 1 0 3 0.8900 -2 2.5000 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 9999999 A4860516 0 0 0 3 0 0 0 0 0 0 S.KRISHNAPPA,#8 3RD MAIN, 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4700 1440668251 1505167380 N7EH23726 J.P. MUNIRAJU NO-35-8/4K 3RD MAIN 431342 41 5 LT1 211 0.4800 0 3101 9 1 0 3 1 1 0 0 0 270 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 9.5800 20 2024-04-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440668328 1477556000 N7LG13931 SRI P. SUBBA RAYAPPA. NO-8/4-34, 3RD MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431342 96 5 LT1 211 0.5000 0 1497 52 1 0 3 0.9600 691 0 0 0 590 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14002797 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4860298 0 0 0 2 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1440668294 1356456000 PNLG28938 MUNITHAYAMMA NO. 27/47, IST MAIN ROAD G,G,PALYA 431342 306 5 LT1 211 0.9600 0 1163 18 1 0 3 0.9300 0 0 0 0 250 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4861109 0 0 0 1 0 0 0 0 0 0 MUNITHAYAMMA,NO. 27/47, IST MAIN ROAD G,G,PALYA 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1440668296 1316256000 N7LG13937 SRI P. SUBBA RAYAPPA. NO-8/4-34, 3RD MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431342 72 5 LT1 211 0.5000 0 1414 48 1 0 3 0.9700 49 1 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 38.0200 48 2023-10-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1440668299 1155330538 MSN7LG46226 KANTHAMMA NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA19 431342 20 5 LT1 211 1 0 436 43 1 0 3 0.8800 669 6.7800 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 0 8731802 0 0 0 1 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1440668207 0997364492 N7LG25895 P. SRINIVAS NO-36-8/4E 3RD MAIN 431342 373 5 LT1 211 0.4800 0 11161 90 1 0 3 1 163 1 0 0 1560 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 1440668273 0987585228 N7EH24063 P. SRINIVAS NO-36-8/4 3RD MAIN 431342 363 5 LT1 211 0 3 22660 116 1 0 3 1 -424 0 0 0 0 4313 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14002797 0 99999 2022-06-15 111115654700 0 0 0 1 0 0 0 0 0 0 P. SRINIVAS,NO-36-8/4 3RD MAIN 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1440668288 0963856000 PNLG62459 LAKSHMAN SINGH G.G.PALYA - 431342 293 5 LT1 211 0.2400 0 942 21 1 0 3 0.8200 7 0 0 0 580 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A4858370 0 0 0 1 0 0 0 0 0 0 LAKSHMAN SINGH,G.G.PALYA - 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1440668285 9446942552 MSN7EH46246 KANTHAMMA NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA3 431342 31 5 LT1 211 2 0 1208 102 1 0 3 0.9300 0 9.1600 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1440668451 9400756000 PNEH10719 S. ASHWATHAPPA NO. 49, IST MAIN GURGONTEPALYA 431342 178 5 LT1 211 1 0 7716 15 1 0 3 1 -11 0 0 0 1410 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1440668448 9393856000 PNEH10721 S. ASHWATHAPPA NO. 49, IST MAIN GURGONTEPALYA 431342 180 5 LT1 211 1 0 1118 27 1 0 3 0.9700 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1440668243 9372856000 N7LG7024 S.SHARADHAMMA #23,3RD MAIN,2ND BLOCK, GG PALYA, 431342 114 5 LT1 211 0.2400 0 1422 52 1 0 3 0.7900 100 1 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1440668475 9340856000 PNLG28941 MUNITHAYAMMA NO. 27/47, IST MAIN ROAD G,G,PALYA 431342 308 5 LT1 211 0.2000 0 1027 20 1 0 3 0.8300 -118 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 9999999 A4861108 0 0 0 1 0 0 0 0 0 0 MUNITHAYAMMA,NO. 27/47, IST MAIN ROAD G,G,PALYA 0 0 0 0 0 0 0 0 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 63 69 2023-08-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1440668464 9304384908 MSN7EH46245 KANTHAMMA NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA1 431342 9 5 LT1 211 2 0 355 33 1 0 3 1 52 1.2100 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2620 1440668229 9290265021 N7LG25894 P. SRINIVAS NO-36-8/4I 3RD MAIN 431342 372 5 LT1 211 1 0 6244 16 1 0 3 1 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1440668343 9242323383 MSN7EH46244 KANTHAMMA NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA13 431342 11 5 LT1 211 2 0 615 48 1 0 3 0.8800 1171 11.4900 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 50 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3550 1440668336 9228256000 PNLG16258 SMT. AKKAYAMMA #23 GURGONTEPALYA 431342 213 5 LT1 211 0.2000 0 1592 65 1 0 3 0.9400 0 0 0 0 500 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 17 27 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1440668340 9190834894 MSN7LG46243 KANTHAMMA NO 8/4/1, 2ND BLOCK, 3RD MAINROAD, GORUGUNTE PALYA18 431342 8 5 LT1 211 1 0 770 66 1 0 3 1 2 1.4600 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1440668298 9148756000 PNLG59480 SHAMANNA NO.48/B1 G.G.PALYA 431342 166 5 LT1 211 0.2400 0 15069 177 1 0 3 0.9600 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 208.3300 0 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1440668248 9039756000 N7LG5303 G.R.ANAND KUMAR #13, 1ST A CROSS, 2ND BLOCK G.G.PALYA, BANGALORE 431342 280 5 LT1 211 0.2000 0 1008 33 1 0 3 0.9500 -123 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 9999999 A4860285 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1440668460 8919356000 N7LG13935 SRI P. SUBBA RAYAPPA. NO-8/4-34, 3RD MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431342 79 5 LT1 211 0.5000 0 2373 69 1 0 3 0.9400 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 9999999 A4864407 0 0 0 2 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1440668456 8909256000 N7LG7025 S.SHARADHAMMA #23,3RD MAIN,2ND BLOCK, GG PALYA, 431342 236 5 LT1 211 0.2400 0 895 26 1 0 3 0.7900 -36 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1440668462 8888149550 N7LG25902 P. SRINIVAS NO-36-8/4A 3RD MAIN 431342 361 5 LT1 211 2.4800 0 24025 178 1 0 3 1 545 3.9900 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9700 1440668277 8862556000 N7LG13929 SRI P. SUBBA RAYAPPA. NO-8/4-34, 3RD MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431342 103 5 LT1 211 0.5000 0 551 18 1 0 3 0.9700 -1087 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-08-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1440668377 8809656000 PNWP504 MUNI RAJU S NEW # 33, #49. 1ST MAIN GURGONTEPALYA 431342 145 5 LT1 211 0.7500 0 10195 67 1 0 3 1 1 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440668375 8796467170 N7LG38567 MUNITHAYAMMA # 27/47, IST MAIN ROAD , G G PALYA2 431342 310 5 LT1 211 1 0 519 16 1 0 3 0.9900 0 1 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 100000 BC3217771 0 0 0 0 0 0 0 0 0 0 MUNITHAYAMMA,# 27/47, IST MAIN ROAD , G G PALYA2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2025-11-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1440668453 8735456000 PNLG62460 LAKSHMAN SINGH G.G.PALYA - 431342 295 5 LT1 211 0.2400 0 2076 44 1 0 3 0.8900 0 0 0 0 310 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1440668404 8643256000 PNLG58248 NAGARAJ #13/2. 3RD MAIN 431342 202 5 LT1 211 0.3000 0 1027 32 1 0 3 0.9800 314 1.5200 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 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 0.2300 1440668405 8633156000 N7LG5309 G.R.ANAND KUMAR #13, 1ST A CROSS, 2ND BLOCK G.G.PALYA, BANGALORE 431342 286 5 LT1 211 0.2000 0 712 29 1 0 3 0.9300 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1440668227 8580856000 PNLG58244 NAGARAJU S NO.13/2 3RD MAIN 431342 194 5 LT1 211 0.3000 0 284 4 1 0 3 0.9400 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440668317 8512756000 N7EH9030 B. S. KUBERAGOWDA AND SHALINI. B. K NO-43/1, 1ST MAIN ROAD, GORE GUNTE PALYA, BANGALORE-22. 431342 262 5 LT1 211 0 1 3160 106 1 0 3 0.9900 -255 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 150.0800 165 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1440668228 8486456000 N7LG13928 SRI P. SUBBA RAYAPPA. NO-8/4-34, 3RD MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431342 106 5 LT1 211 0.5000 0 1047 64 1 0 3 0.9400 0 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1440668303 8433856000 PNLG59478 SHAMANNA NO.48/B1 G.G.PALYA 431342 164 5 LT1 211 0.2400 0 1532 46 1 0 3 0.9000 213 0 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14002797 0 9999999 A4874564 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 4.0700 14 2023-09-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1440668209 1095856000 N7LG9162 C.HEMAVATHI. # 15/1, 1ST CROSS, 431342 249 5 LT1 211 0.3600 0 1762 49 1 0 3 0.7800 0 1 0 0 0 4313 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10001134439 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800