1422828691 9854056000 PNLG20467 MUNIRAJU M #1418, ITH MAIN G.G.PALYA 431344 17300 2 LT3A 311 1 0 11218 141 1 0 3 1 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 999999 100006754270 0 0 0 4 0 0 0 0 0 0 MUNIRAJU M,#1418, ITH MAIN G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1422828802 9716756334 MSN7CL6009 C.N.C SHEKAR NO-93/B, INDUSTRIAL SUBURB, 2ND STAGE, GORU GUNTE PALYA 431344 27600 2 LT3A 311 4 0 31868 332 1 0 3 1 0 9.9400 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 999999 111112873378 0 0 0 2 0 0 0 0 0 0 C.N.C SHEKAR,NO-93/B, INDUSTRIAL SUBURB, 2ND STAGE, GORU GUNTE PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1422828807 9413156000 N7CL3553 CHOWDAMMA. NO-50, 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 431344 1300 2 LT3A 311 0.2400 0 1199 41 1 0 3 0.9400 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2656317 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA.,NO-50, 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1422828791 9318156000 N7CL1789 VENKATAMMA. # 10/2, 1ST MAIN ROAD, 431344 32000 2 LT3A 311 3 0 17340 342 1 0 3 0.9400 0 0 0 0 6760 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.6760 (ignore if paid) 0 100000 BC3363181 0 0 0 1 0 0 0 0 1 0 VENKATAMMA.,# 10/2, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1422828796 9225156000 PNLG5427 CHANDRESH KUMAR.S.JAIN NO. 9, 6TH CROSS G G PALYA 431344 32200 2 LT3A 311 0.2800 0 223 7 1 0 3 0.7200 -1 1 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2672507 0 0 0 0 0 0 0 0 0 0 CHANDRESH KUMAR.S.JAIN,NO. 9, 6TH CROSS G G PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1422828681 9047156000 N7CL1788 VENKATAMMA. # 10/2, 1ST MAIN ROAD, 431344 12900 2 LT3A 311 0.2400 0 670 0 1 0 3 1 0 1 0 0 860 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A2676412 0 0 0 0 0 0 0 0 0 0 VENKATAMMA.,# 10/2, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1422828809 8906156000 PNLG5428 CHANDRESH KUMAR.S.JAIN NO. 9, 6TH CROSS G G PALYA 431344 32300 2 LT3A 311 0.2800 0 1335 27 1 0 3 0.8500 0 1.1900 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2672513 0 0 0 0 0 0 0 0 0 0 CHANDRESH KUMAR.S.JAIN,NO. 9, 6TH CROSS G G PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1422828618 8370256000 PNLG3815 CHOWDAMMA NO. 50, 1ST MAIN G G PALYA 431344 1400 2 LT3A 311 0.3600 0 211 0 1 0 3 0.9700 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 100000 BC3243572 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,NO. 50, 1ST MAIN G G PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1422828690 8343108360 N7CL7774 C PUSHPA #11-1-31 1ST MAIN GORGUNTE PALYA. 431344 14100 2 LT3A 311 1 0 156 23 1 0 3 0.9600 0 1 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 999999 BD0903957 0 0 0 1 0 0 0 0 0 0 C PUSHPA,#11-1-31 1ST MAIN GORGUNTE PALYA. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1422828635 8263056000 PNLG6191 K.P.LOKESH NO. 12, G.G PALYA B-86 431344 0 2 LT3A 311 0.1200 0 12483 95 1 0 3 1 0 3.4100 0 0 690 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100006744616 0 0 0 0 0 0 0 0 0 0 K.P.LOKESH,NO. 12, G.G PALYA B-86 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1422828639 8047156000 PNLG5426 CHANDRESH KUMAR.S.JAIN #9, 6TH CROSS, 431344 32100 2 LT3A 311 0.2800 0 6911 26 1 0 3 1 0 1.1700 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 100002837517D 0 0 0 1 0 0 0 0 0 0 CHANDRESH KUMAR.S.JAIN,#9, 6TH CROSS, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422828644 7854056000 PNLG51287 K.P.LOKESH NO. 12/1, 5TH CR, G.G PALYA B-86 431344 32800 2 LT3A 311 0.2400 0 2971 21 1 0 3 1 -5 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 999999 100006741190 0 0 0 1 0 0 0 0 0 0 K.P.LOKESH,NO. 12/1, 5TH CR, G.G PALYA B-86 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422828723 7114956000 N7EH2470 R.SHARADA #6/4,3RD CROSS G.G.PALYA 431344 8600 2 LT3A 311 2 0 2054 68 1 0 3 1 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999 100002835198D 0 0 0 1 0 0 0 0 0 0 R.SHARADA,#6/4,3RD CROSS G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422828657 6744256000 PNLG20466 M MUNISWAMY #1418,ITH MAIN G.G. PALYA 431344 17200 2 LT3A 311 1 0 5024 163 1 0 3 0.7700 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2674669 0 0 0 1 0 0 0 0 0 0 M MUNISWAMY,#1418,ITH MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1422828828 6660688684 N7CL40993 NAGARATHNAMMA #1/3, 1ST E MAIN, G G PALYA 431344 31800 2 LT3A 311 0 5 4669 121 1 0 3 0.8900 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 0 E134558 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,#1/3, 1ST E MAIN, G G PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1422828612 6336156000 N7CL1790 VENKATAMMA. # 10/2, 1ST MAIN ROAD, 431344 13000 2 LT3A 311 0.2400 0 141 6 1 0 3 0.9500 914 7.4400 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2676413 0 0 0 0 0 0 0 0 0 0 VENKATAMMA.,# 10/2, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1422828676 5823256000 N7CL3793 SMT N. ANUSUYA. NO-8/1, 1ST MAINROAD, W.NO-11, GORU GUNTE PALYA, BANGALORE. 431344 2900 2 LT3A 311 0.2400 0 7213 25 1 0 3 1 0 4.0900 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 100002816731D 0 0 0 0 0 0 0 0 0 0 SMT N. ANUSUYA.,NO-8/1, 1ST MAINROAD, W.NO-11, GORU GUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422828621 5538475233 N7CL7377 RAVI KUMAR M #12/6 1ST MIN G G PALYA. 431344 15600 2 LT3A 311 1 0 8320 93 1 0 3 0.7400 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 999999 39052975 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR M,#12/6 1ST MIN G G PALYA. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1422828661 5413156000 N7EH2469 R.SHARADA #6/4,3RD CROSS G.G.PALYA 431344 9100 2 LT3A 311 0 1 1390 47 1 0 3 0.7400 -13 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2674617 0 0 0 0 0 0 0 0 0 0 R.SHARADA,#6/4,3RD CROSS G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1422828747 5274256000 N5LG3814 CHOWDAMMA #50,1ST MAIN G G PALYA 431344 1200 2 LT3A 311 5 0 58851 170 1 0 3 1 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 100002843890D 0 0 0 2 0 0 0 0 0 0 CHOWDAMMA,#50,1ST MAIN G G PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422828856 4951256000 N7CL3351 M. RAJA RAO. NO-12/6, 1ST MAINROAD, GORE GUNTE PALYA, BANGALORE-22. 431344 15100 2 LT3A 311 4 0 59037 230 1 0 3 1 0 1 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 999999 100006739685 0 0 0 1 0 0 0 0 0 0 M. RAJA RAO.,NO-12/6, 1ST MAINROAD, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422828605 4318156000 PNLG5429 CHANDRESHKUMAR ,S,JAIN NO. 9, 6TH CROSS G G PALYA 431344 32400 2 LT3A 311 0.1200 0 1995 9 1 0 3 1 299 1.5400 0 0 290 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100002815060D 0 0 0 1 0 0 0 0 0 0 CHANDRESHKUMAR ,S,JAIN,NO. 9, 6TH CROSS G G PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422828752 4262256000 N7CL3912 RAJA V NO-1/1, 3RD CROSS, G.G PALYA, BANGALORE-22. 431344 2100 2 LT3A 311 0.2400 0 12537 0 1 0 3 1 216 1.1500 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 100002812958D 0 0 0 0 0 0 0 0 0 0 RAJA V,NO-1/1, 3RD CROSS, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422828783 4252256000 N7CL546 R.SHARADA #6/4,3RD CROSS G.G.PALYA 431344 8900 2 LT3A 311 0.2400 0 744 0 1 0 3 1 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 999 100002842367D 0 0 0 1 0 0 0 0 0 0 R.SHARADA,#6/4,3RD CROSS G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422828736 4071256000 N7CL4547 GTL INFRASTRUCTURE LTD. NO/8/1, GORU GUNTE PALYA, 1ST MAINROAD, BANGALORE. 431344 3300 2 LT3A 311 15 0 112322 1494 1 0 3 0.9700 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 1000000 C928909 0 0 0 8 0 0 0 0 0 0 GTL INFRASTRUCTURE LTD.,NO/8/1, GORU GUNTE PALYA, 1ST MAINROAD, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.9900 1422828815 4030256000 N5LG10753 MUNIRAJU M NO 14/47, 1ST MAIN , G.G.PALYA 431344 17400 2 LT3A 311 0.3600 0 2099 55 1 0 3 0 630 3.2700 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 100002834489D 0 0 0 0 0 0 0 0 0 0 MUNIRAJU M,NO 14/47, 1ST MAIN , G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422828776 3549946000 PNP2897 SHEKAR C N C 93/B, INDL SABARB IIRD STG 431344 27700 2 LT3A 311 0 25 23902 2153 1 0 3 0.6400 -214 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 23140525 0 0 0 7 0 0 0 0 0 0 SHEKAR C N C,93/B, INDL SABARB IIRD STG 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.4630 1422828803 2947289605 N7CL5961 CHOWDAMMA NO-50, 1ST MAIN G.G. PALYA 431344 31600 2 LT3A 311 0.4800 0 211 2 1 0 3 1 0 1 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 999999 111112146666 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,NO-50, 1ST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422828632 2917946000 PNLG42916 MUNIRAJU M NO 14/47,IST MAIN G.G.PALYA 431344 16400 2 LT3A 311 1 0 19830 335 1 0 3 1 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 1000000 100006979442 0 0 0 2 0 0 0 0 0 0 MUNIRAJU M,NO 14/47,IST MAIN G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1422828707 2567046476 N7CL38744 RAMESH BABU R AND GAJALAKSHMI M #1/1,1ST MAIN ROAD,GG PALYA 431344 22400 2 LT3A 311 2 0 196 2 1 0 3 0.9700 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 100000 BC3260226 0 0 0 0 0 0 0 0 0 0 RAMESH BABU R AND GAJALAKSHMI M,#1/1,1ST MAIN ROAD,GG PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1422828656 2086156000 N7CL1787 VENKATAMMA. # 10/2, 1ST MAIN ROAD, 431344 12800 2 LT3A 311 0.2400 0 1388 27 1 0 3 0.6800 0 1 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2676415 0 0 0 0 0 0 0 0 0 0 VENKATAMMA.,# 10/2, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1422828854 1513156000 N7CL3795 SMT N. ANUSUYA. NO-8/1, 1ST MAINROAD, W.NO-11, GORU GUNTE PALYA, BANGALORE. 431344 3200 2 LT3A 311 0.2400 0 97 0 1 0 3 1 755 6.4500 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 0 1E8867966137 0 0 0 0 0 0 0 0 0 0 SMT N. ANUSUYA.,NO-8/1, 1ST MAINROAD, W.NO-11, GORU GUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422828822 1303256000 PNLG6190 K.P.LOKESH NO. 12, G.G PALYA B-86 431344 100 2 LT3A 311 0.1200 0 2891 8 1 0 3 1 0 1 0 0 240 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100002817174D 0 0 0 1 0 0 0 0 0 0 K.P.LOKESH,NO. 12, G.G PALYA B-86 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422828647 1086156000 N7CL3794 SMT N. ANUSUYA. NO-8/1, 1ST MAINROAD, W.NO-11, GORU GUNTE PALYA, BANGALORE. 431344 2800 2 LT3A 311 0.2400 0 532 0 1 0 3 1 768 6.4500 0 0 950 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100002834433D 0 0 0 0 0 0 0 0 0 0 SMT N. ANUSUYA.,NO-8/1, 1ST MAINROAD, W.NO-11, GORU GUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422828763 0823256000 N7CL4494 K.P LOKESHA. NO-12, G.G PALYA, BANGALORE. 431344 200 2 LT3A 311 0.2400 0 3496 1 1 0 3 1 0 1 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 100002846987D 0 0 0 0 0 0 0 0 0 0 K.P LOKESHA.,NO-12, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422828702 0656156000 N7CL545 R.SHARADA #6/4,3RD CROSS G.G.PALYA 431344 9000 2 LT3A 311 0.2400 0 254 9 1 0 3 0.8800 0 1 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2674608 0 0 0 0 0 0 0 0 0 0 R.SHARADA,#6/4,3RD CROSS G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1422828643 0579156000 PNLG10754 M MUNISWAMY #14/47, 1ST MAIN , G.G.PALYA 431344 17100 2 LT3A 311 0.3600 0 1014 31 1 0 3 0.9400 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2672231 0 0 0 0 0 0 0 0 0 0 M MUNISWAMY,#14/47, 1ST MAIN , G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1422828787 0522256000 N5LG4584 MUNIRAJU M NO 14/47, 1ST MAIN , G.G.PALYA 431344 16900 2 LT3A 311 0.3600 0 3617 103 1 0 3 0.9200 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2674836 0 0 0 1 0 0 0 0 0 0 MUNIRAJU M,NO 14/47, 1ST MAIN , G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1422828610 0099156000 N7CL4682 MALLARAM. NO-11/4-5, 1ST MAINROAD, G.G PALYA, BANGALORE. 431344 14900 2 LT3A 311 3 0 26846 107 1 0 3 1 0 6.6400 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 100002838847D 0 0 0 0 0 0 0 0 0 0 MALLARAM.,NO-11/4-5, 1ST MAINROAD, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1422828602 9993856000 N7LG11328 P.GIRI BABU. NO-8, 1ST MAIN ROAD, 431344 26800 2 LT1 211 0.2400 0 1730 68 1 0 3 0.8700 -2 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2662473 0 0 0 3 0 0 0 0 0 0 P.GIRI BABU.,NO-8, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 1422828730 2057856000 N7LG9494 VENKATAMMA. # 10/2, 1ST MAIN ROAD, 431344 12600 2 LT1 211 0.4800 0 2213 67 1 0 3 0.7800 0 1 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2676418 0 0 0 1 0 0 0 0 0 0 VENKATAMMA.,# 10/2, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1422828775 2039856000 N7EH5952 SRI.K.RAMAKRISHNA # 9/1 2ND MAIN VENKATESHWARA TEMPLE STREET 431344 11200 2 LT1 211 0 1 342 9 1 0 3 0.9400 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2676785 0 0 0 1 0 0 0 0 1 0 SRI.K.RAMAKRISHNA,# 9/1 2ND MAIN VENKATESHWARA TEMPLE STREET 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1422828808 2029856000 PNEH16766 K.P.LOKESH NO. 12/1, 5TH CROSS, G.G.PALYA 431344 32900 2 LT1 211 2 0 2525 24 1 0 3 1 -38 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 99999 100007267560 0 0 0 1 0 0 0 0 0 0 K.P.LOKESH,NO. 12/1, 5TH CROSS, G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-08-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422828738 1956256000 N7LG23802 M.PAPPANNA NO 8, 1ST MAIN, 2ND CROSS, GG PALYA BANGALORE 431344 6700 2 LT1 211 0.4800 0 112 1 1 0 3 1 -3 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 1956256399D 0 0 0 0 0 0 0 0 0 0 M.PAPPANNA,NO 8, 1ST MAIN, 2ND CROSS, GG PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422828737 1954156000 PNLG9725 M MUNISWAMY # 14/8, 2ND MAIN, G.G. PALYA 431344 16500 2 LT1 211 0.1600 0 1986 45 1 0 3 0.7300 -2 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2674348 0 0 0 0 0 0 0 0 0 0 M MUNISWAMY,# 14/8, 2ND MAIN, G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1422828652 9965356000 N7LG7921 P.GIRI BABU # 8 1ST MAIN ROAD 431344 25900 2 LT1 211 0.4800 0 2638 84 1 0 3 0.8400 0 0 0 0 510 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2662469 0 0 0 2 0 0 0 0 0 0 P.GIRI BABU,# 8 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1422828725 9936956000 N7LG16016 A MADHUSUDHAN NO-6/5, 1ST"A" CROSS, GOREGUNTE PALYA, BANGALORE-22. 431344 9500 2 LT1 211 0.3200 0 4322 125 1 0 3 0.8600 0 4.3400 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2674673 0 0 0 0 0 0 0 0 0 0 A MADHUSUDHAN,NO-6/5, 1ST"A" CROSS, GOREGUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1422828689 9850956000 N7EH8974 S.SURYA NARAYANA. NO-3/6, 1ST CROSS, G.G PALYA, 431344 5100 2 LT1 211 0 1 33508 640 1 0 3 0.9800 0 8.6700 0 0 3620 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.3620 (ignore if paid) 0 9999999 A2673473 0 0 0 3 0 0 0 0 1 0 S.SURYA NARAYANA.,NO-3/6, 1ST CROSS, G.G PALYA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1422828765 9726456000 N7LG7362 K.RAMAKRISHNA #9/2-2,S.NO.11,1ST ACROSS, GG PALYA, 431344 10100 2 LT1 211 0.4800 0 800 22 1 0 3 0.8700 -128 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2672466 0 0 0 0 0 0 0 0 0 0 K.RAMAKRISHNA,#9/2-2,S.NO.11,1ST ACROSS, GG PALYA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1422828767 9723656000 N7LG12664 GIRI BABU. NO-8/11-2, 1ST MAIN ROAD, GORE GUNTE PALYA, BANGALORE-23. 431344 23300 2 LT1 211 1 0 2105 52 1 0 3 0.9700 1 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2674341 0 0 0 0 0 0 0 0 0 0 GIRI BABU.,NO-8/11-2, 1ST MAIN ROAD, GORE GUNTE PALYA, BANGALORE-23. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.4400 59 2023-09-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1422828804 9715356000 N7LG18773 SMT N. ANUSUYA. NO-8/1, 1ST MAINROAD, W.NO-11, GORU GUNTE PALYA, BANGALORE. 431344 2700 2 LT1 211 0.2400 0 11137 8 1 0 3 1 -68 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 100002810601D 0 0 0 0 0 0 0 0 0 0 SMT N. ANUSUYA.,NO-8/1, 1ST MAINROAD, W.NO-11, GORU GUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.5800 24 2024-01-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422828837 9711956000 N7EH14836 RAJA V NO-1/1, 3RD CROSS, G.G PALYA, BANGALORE-22. 431344 2200 2 LT1 211 0 1 3704 24 1 0 3 1 -16 0 0 0 260 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100002803017D 0 0 0 1 0 0 0 0 1 0 RAJA V,NO-1/1, 3RD CROSS, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422828823 9690956000 N7LG12312 S.SURYA NARAYANA. NO-3/6, 1ST CROSS, G.G PALYA, 431344 5900 2 LT1 211 0.3200 0 1050 0 1 0 3 1 -659 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 100002833948D 0 0 0 1 0 0 0 0 0 0 S.SURYA NARAYANA.,NO-3/6, 1ST CROSS, G.G PALYA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422828626 9680556000 N7LG12126 P.GIRI BABU. NO-8/1-2, G.G PALYA, BANGALORE. 431344 24400 2 LT1 211 0.2400 0 831 25 1 0 3 0.7400 -21 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2674677 0 0 0 0 0 0 0 0 0 0 P.GIRI BABU.,NO-8/1-2, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1422828654 9670131445 N7LG28435 VENKATAMMA # 10/2,, 1ST MAIN ROAD. 431344 13300 2 LT1 211 1 0 5821 7 1 0 3 0.8300 -168 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 99999 38415570 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,# 10/2,, 1ST MAIN ROAD. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2024-05-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422828719 9643656000 N7LG19665 SUSHEELA S.A NO-1/3, OLD NO-7/21, 3RD CROSS, W N G.G PALYA, BANGALORE. 431344 1600 2 LT1 211 1 0 5279 68 1 0 3 1 0 0 0 0 290 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100002807448D 0 0 0 1 0 0 0 0 0 0 SUSHEELA S.A,NO-1/3, OLD NO-7/21, 3RD CROSS, W N G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1422828849 9599856000 N7LG16015 G.M GOPALA. ARYA VASYA SANGA NO-8/1, 1ST MAINROAD, G.G PALYA, BLORE. 431344 27500 2 LT1 211 0.4800 0 2433 109 1 0 3 0.9300 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2672512 0 0 0 2 0 0 0 0 0 0 G.M GOPALA.,ARYA VASYA SANGA NO-8/1, 1ST MAINROAD, G.G PALYA, BLORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1422828711 9550956000 N7EH2472 R.SHARADA #6/4,3RD CROSS G.G.PALYA 431344 8800 2 LT1 211 2 0 1980 0 1 0 3 1 0 1 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999 100002840244D 0 0 0 0 0 0 0 0 0 0 R.SHARADA,#6/4,3RD CROSS G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422828742 9536956000 PNEH13725 - # 8/1, 1ST MAIN, G.G. PALYA 431344 22800 2 LT1 211 2 0 3907 45 1 0 3 0.8500 -231 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2672503 0 0 0 0 0 0 0 0 0 0 -,# 8/1, 1ST MAIN, G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1422828825 9494656000 N7LG11327 P.GIRI BABU. NO-8, 1ST MAIN ROAD, 431344 26700 2 LT1 211 0.2400 0 1819 42 1 0 3 0.7000 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2662479 0 0 0 0 0 0 0 0 0 0 P.GIRI BABU.,NO-8, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1422828718 9449956000 N7LG19469 KUMARI S 9/1/4, NO-4/1, 1ST"A" CROSS, GORU GUNTE PALYA, BANGALORE-22. 431344 11400 2 LT1 211 1 0 14396 59 1 0 3 1 0 1 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 100002822999D 0 0 0 2 0 0 0 0 0 0 KUMARI S,9/1/4, NO-4/1, 1ST"A" CROSS, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422828771 9323956000 N7LG12307 S.SURYA NARAYANA. NO-3/6, 1ST CROSS, G.G PALYA, 431344 5400 2 LT1 211 0.3200 0 2004 34 1 0 3 0.8800 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2673461 0 0 0 1 0 0 0 0 0 0 S.SURYA NARAYANA.,NO-3/6, 1ST CROSS, G.G PALYA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1422828792 9318250862 N7LG28499 RAVI KUMAR M #12/6 1ST MIN G G PALYA,,, 431344 15700 2 LT1 211 1 0 1963 20 1 0 3 0.7200 0 0 0 0 230 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.230 (ignore if paid) 0 99999 39052976 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR M,#12/6 1ST MIN G G PALYA,,, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-09-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1422828768 9228856000 PNEH13365 A MADHUSUDHAN # 6/5 1ST YAYCROSS G.G. PALYA 431344 9300 2 LT1 211 2 0 2301 48 1 0 3 0.9000 37 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 0 39600533 0 0 0 0 0 0 0 0 0 0 A MADHUSUDHAN,# 6/5 1ST YAYCROSS G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1422828786 9224556000 N7LG7923 P.GIRI BABU # 8 1ST MAIN ROAD 431344 25600 2 LT1 211 0.2400 0 530 0 1 0 3 0 -37 0 0 0 400 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100002804438D 0 0 0 0 0 0 0 0 0 0 P.GIRI BABU,# 8 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.3500 51 2023-11-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422828848 9200956000 PNEH13726 - # 8/1, 1ST MAIN, G.G. PALYA 431344 22600 2 LT1 211 2 0 0 32 1 0 3 0 -169 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 1E2948958459 0 0 0 0 0 0 0 0 0 0 -,# 8/1, 1ST MAIN, G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 1 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422828646 9180456000 N5LG2530 L. BOREGOWDA - G.G. PALYA 431344 11900 2 LT1 211 0.8000 0 393 0 1 0 3 1 -58 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 100002811271D 0 0 0 0 0 0 0 0 0 0 L. BOREGOWDA,- G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422828746 9135832014 N7EH31728 RAMYA K B # 8, 1ST MAIN ROAD 2ND CROSS 431344 7000 2 LT1 211 2 0 8678 120 1 0 3 0.9700 0 4.8100 0 0 300 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2482028 0 0 0 2 0 0 0 0 0 0 RAMYA K B,# 8, 1ST MAIN ROAD 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1422828772 9127656000 N5LG4993 S. PRAKASH NO. 8, IST MAIN ROAD G.G. PALYA 431344 4400 2 LT1 211 0.1200 0 5662 42 1 0 3 1 12 1 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 100002838215D 0 0 0 0 0 0 0 0 0 0 S. PRAKASH,NO. 8, IST MAIN ROAD G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-09-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1422828794 9122360883 N7LG28500 RAVI KUMAR M #12/6 1ST MIN G G PALYA,, 431344 15800 2 LT1 211 1 0 2980 62 1 0 3 0.7700 561 2.8800 0 0 210 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.210 (ignore if paid) 0 99999 39052977 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR M,#12/6 1ST MIN G G PALYA,, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2025-06-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1422828600 9080656000 N7LG12657 N. ANASUYA. NO-8/1, SY NO-14/4, 1ST MAIN ROAD, SHIVANUBAVA ASHRAMA, G.G PALYA, 431344 7600 2 LT1 211 0.2400 0 1612 44 1 0 3 0.8400 -3 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2673477 0 0 0 0 0 0 0 0 0 0 N. ANASUYA.,NO-8/1, SY NO-14/4, 1ST MAIN ROAD, SHIVANUBAVA ASHRAMA, G.G PALYA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1422828607 9070056000 N7LG23801 M.PAPPANNA NO 8, 1ST MAIN, 2ND CROSS, GG PALYA BANGALORE 431344 6900 2 LT1 211 0.4800 0 10630 42 1 0 3 1 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 9070056219D 0 0 0 1 0 0 0 0 0 0 M.PAPPANNA,NO 8, 1ST MAIN, 2ND CROSS, GG PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1422828677 8954479976 N7EH26039 M. MALA NO-11/3. 1ST MAIN 431344 13500 2 LT1 211 2 0 11025 158 1 0 3 1 0 1.7700 0 0 630 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111113102683 0 0 0 2 0 0 0 0 0 0 M. MALA,NO-11/3. 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 1422828735 8828856000 PNLG54272 S. PRAKASH NO.8/1 G.G.PALYA 431344 25100 2 LT1 211 0.2400 0 2186 39 1 0 3 0.9900 163 1 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2672171 0 0 0 2 0 0 0 0 0 0 S. PRAKASH,NO.8/1 G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1422828712 8741856000 N7EH20676 RAMYA K B NO-8, 1ST MAINROAD, 2ND CROSS, GORU GUNTE PALYA, BANGALORE-96. 431344 6600 2 LT1 211 1 0 7202 39 1 0 3 1 52 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 8741856893D 0 0 0 1 0 0 0 0 0 0 RAMYA K B,NO-8, 1ST MAINROAD, 2ND CROSS, GORU GUNTE PALYA, BANGALORE-96. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422828705 8639082366 MSN7EH29386 B.THIPPPESWAMY MANJULAMMA #63/B2 2ND MAIN ROAD 2ND STAGE WARD NO 42 431344 1000 2 LT1 211 3 0 12400 98 1 0 3 0 -94 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 99999 100007169094 0 0 0 0 0 0 0 0 0 0 B.THIPPPESWAMY MANJULAMMA,#63/B2 2ND MAIN ROAD 2ND STAGE WARD NO 42 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-11-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422828761 8614456000 PNEH6796 P.SUBBU NO. 11/8, 4TH CROSS G.G. PALYA 431344 14500 2 LT1 211 1 0 504 15 1 0 3 0.7600 -10 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2674345 0 0 0 0 0 0 0 0 0 0 P.SUBBU,NO. 11/8, 4TH CROSS G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1422828622 8571458747 N7EH28043 N ANASUYA #8/1-5 1ST MAIN GORGUNTE PALYA] 431344 3400 2 LT1 211 2 0 12355 41 1 0 3 0.7600 -87 0 0 0 670 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2129036 0 0 0 0 0 0 0 0 0 0 N ANASUYA,#8/1-5 1ST MAIN GORGUNTE PALYA] 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 175.6700 193 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1422828756 8519556000 N7LG12130 P.GIRI BABU. NO-8/1-2, G.G PALYA, BANGALORE. 431344 23600 2 LT1 211 0.2400 0 2596 91 1 0 3 0 183 1 0 0 310 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100002805023D 0 0 0 0 0 0 0 0 0 0 P.GIRI BABU.,NO-8/1-2, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422828642 8466856000 N7LG12132 P.GIRI BABU. NO-8/1-2, G.G PALYA, BANGALORE. 431344 23800 2 LT1 211 0.2400 0 461 22 1 0 3 0.9600 1 4.5100 0 0 510 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2674665 0 0 0 0 0 0 0 0 0 0 P.GIRI BABU.,NO-8/1-2, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1422828684 8446456000 N5LG7780 NARASIMHAIAH NO. 8, IST MAIN ROAD G.G. PALYA 431344 27000 2 LT1 211 0.2400 0 11255 49 1 0 3 1 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 100002840908AD 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,NO. 8, IST MAIN ROAD G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422828724 8329856000 N7LG12125 P.GIRI BABU. NO-8/1-2, G.G PALYA, BANGALORE. 431344 24300 2 LT1 211 0.2400 0 2321 66 1 0 3 0.8800 132 1.0100 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2674667 0 0 0 0 0 0 0 0 0 0 P.GIRI BABU.,NO-8/1-2, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1422828749 8219856000 N7LG12127 P.GIRI BABU. NO-8/1-2, G.G PALYA, BANGALORE. 431344 23900 2 LT1 211 0.2400 0 1105 57 1 0 3 0.9500 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2674678 0 0 0 1 0 0 0 0 0 0 P.GIRI BABU.,NO-8/1-2, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2024-04-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1422828836 8197456000 PNLG20468 M MUNISWAMY #14/8, 2ND MAIN, G.G. PALYA 431344 16800 2 LT1 211 0.1600 0 762 29 1 0 3 0.9700 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2674666 0 0 0 1 0 0 0 0 0 0 M MUNISWAMY,#14/8, 2ND MAIN, G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4.4700 14 2023-08-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1422828601 8173656000 N7EH13911 SUSHEELA S.A NO-1/3, (OLD NO-7/2), 3RD CROSS, G.G PALYA, WARD NO-11, BANGALORE. 431344 1500 2 LT1 211 3 0 20228 123 1 0 3 1 -43 0 0 0 0 4313 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 2016-03-02 100002831109D 0 0 0 0 0 0 0 0 0 0 SUSHEELA S.A,NO-1/3, (OLD NO-7/2), 3RD CROSS, G.G PALYA, WARD NO-11, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422828636 8152456000 N7LG17992 CHOWDAMMA. NO-50, 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 431344 800 2 LT1 211 0.4800 0 3674 147 1 0 3 0.9800 0 1 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2656309 0 0 0 2 0 0 0 0 0 0 CHOWDAMMA.,NO-50, 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1422828764 8099856000 N7LG20427 K.P LOKESHA. NO-12, G.G PALYA, BANGALORE. 431344 300 2 LT1 211 0.3000 0 13119 49 1 0 3 1 148 1 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 100002846718D 0 0 0 2 0 0 0 0 0 0 K.P LOKESHA.,NO-12, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1422828664 8039856000 N7LG16733 M. RAJA RAO. NO-12/6, 1ST MAINROAD, GORE GUNTE PALYA, BANGALORE-22. 431344 15200 2 LT1 211 0.3200 0 826 28 1 0 3 0.8700 58 1 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2674358 0 0 0 0 0 0 0 0 0 0 M. RAJA RAO.,NO-12/6, 1ST MAINROAD, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1422828693 8029256000 N7EH5828 P.GIRI BABU # 8 1ST MAIN ROAD 431344 26400 2 LT1 211 0 1 1469 0 1 0 3 1 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 100002843340D 0 0 0 0 0 0 0 0 1 0 P.GIRI BABU,# 8 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422828606 7965556000 PNLG59440 M N PRAKASH NO.8/1, G.G.PALYA 431344 4600 2 LT1 211 0.9600 0 3484 118 1 0 3 0.8800 16 0 0 0 350 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 A2717385 0 0 0 1 0 0 0 0 0 0 M N PRAKASH,NO.8/1, G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1422828834 7885656000 N7LG18772 SMT N. ANUSUYA. NO-8/1, 1ST MAINROAD, W.NO-11, GORU GUNTE PALYA, BANGALORE. 431344 2400 2 LT1 211 0.2400 0 487 42 1 0 3 0.9600 0 1.4200 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 52984972 0 0 0 1 0 0 0 0 0 0 SMT N. ANUSUYA.,NO-8/1, 1ST MAINROAD, W.NO-11, GORU GUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422828833 7885256000 N7EH5547 K.RAMAKRISHNA #9/2-2,S.NO.11,1ST ACROSS, GG PALYA, 431344 9900 2 LT1 211 2 0 5292 257 1 0 3 0.9500 4297 31.1200 0 0 210 4313 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2009-12-01 A2672472 0 0 0 2 0 0 0 0 0 0 K.RAMAKRISHNA,#9/2-2,S.NO.11,1ST ACROSS, GG PALYA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1422828669 7843956000 N5EH1493 - # 8/1, 1ST MAIN, G.G.PALYA 431344 4800 2 LT1 211 2 0 1596 42 1 0 3 0.7400 1 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2717391 0 0 0 1 0 0 0 0 0 0 -,# 8/1, 1ST MAIN, G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-10-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422828788 7797056000 PNLG44004 PRAKASH N NO 8/1,IST MAIN G G PALYA 431344 7900 2 LT1 211 0.2400 0 1778 72 1 0 3 0.8200 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2672397 0 0 0 0 0 0 0 0 0 0 PRAKASH N,NO 8/1,IST MAIN G G PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1422828790 7794556000 N7LG12656 N. ANASUYA. NO-8/1, SY NO-14/4, 1ST MAIN ROAD, SHIVANUBAVA ASHRAMA, G.G PALYA, 431344 7500 2 LT1 211 0.2400 0 2957 34 1 0 3 1 0 1 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 99999 110000732160 0 0 0 1 0 0 0 0 0 0 N. ANASUYA.,NO-8/1, SY NO-14/4, 1ST MAIN ROAD, SHIVANUBAVA ASHRAMA, G.G PALYA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1422828667 7739156000 PNLG6189 K.P.LOKESH NO. 12, G.G PALYA B-86 431344 0 2 LT1 211 0.3200 0 341 0 1 0 3 1 20 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 99999 100007269001 0 0 0 1 0 0 0 0 0 0 K.P.LOKESH,NO. 12, G.G PALYA B-86 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-11-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422828696 7729856000 N7LG7916 P.GIRI BABU # 8 1ST MAIN ROAD 431344 26100 2 LT1 211 0.4800 0 2808 127 1 0 3 0.9200 1250 6.4500 0 0 1460 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A2662478 0 0 0 3 0 0 0 0 0 0 P.GIRI BABU,# 8 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 1422828714 7723956000 N7LG7918 P.GIRI BABU # 8 1ST MAIN ROAD 431344 26300 2 LT1 211 0.4800 0 813 24 1 0 3 0.9600 -59 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2662463 0 0 0 0 0 0 0 0 0 0 P.GIRI BABU,# 8 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1422828687 5816261229 N7EH28042 N ANASUYA #8/1-5 1ST MAIN GORGUNTE PALYA, 431344 3700 2 LT1 211 2 0 8729 153 1 0 3 0.9800 0 0 0 0 1940 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 BC2129035 0 0 0 2 0 0 0 0 0 0 N ANASUYA,#8/1-5 1ST MAIN GORGUNTE PALYA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1422828645 5638510322 N7LG44038 RACHUTAPPA K R # 1/2, 3RD CROSS, G G PALYA 431344 0 2 LT1 211 1 0 1314 63 1 0 3 0.8400 0 0 0 0 260 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.260 (ignore if paid) 0 100000 67561619 0 0 0 2 0 0 0 0 0 0 RACHUTAPPA K R,# 1/2, 3RD CROSS, G G PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1422828619 5539856000 N7LG19553 P. SUBBU. NO-11/8, 4TH CROSS, GORU GUNTE PALYA, BANGALORE. 431344 14300 2 LT1 211 0.4000 0 11020 76 1 0 3 1 -10 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 100002842554D 0 0 0 0 0 0 0 0 0 0 P. SUBBU.,NO-11/8, 4TH CROSS, GORU GUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1422828754 5488647502 N7EH26040 M. MALA NO-11/3; 1ST MAIN 431344 13600 2 LT1 211 2 0 14105 53 1 0 3 1 26 0 0 0 1610 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111113102643 0 0 0 2 0 0 0 0 0 0 M. MALA,NO-11/3; 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 1422828598 5446356000 PNEH10240 MALLARAM #11/4-5, 1ST MAIN G.G.PALYA 431344 14700 2 LT1 211 1 0 851 30 1 0 3 0.9500 0 1 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2674355 0 0 0 1 0 0 0 0 0 0 MALLARAM,#11/4-5, 1ST MAIN G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1422828615 5435356000 N7LG17993 CHOWDAMMA. NO-50, 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 431344 1000 2 LT1 211 0.4800 0 3649 108 1 0 3 0.8100 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2656306 0 0 0 2 0 0 0 0 0 0 CHOWDAMMA.,NO-50, 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1422828633 5426956000 PNLG22340 RAMESH BABU GAJALAKSHMI M NO. 1/1 1ST MAIN, G.G. PALYA 431344 22200 2 LT1 211 0.2000 0 4656 144 1 0 3 0.9000 0 2.4900 0 0 1310 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A2672164 0 0 0 0 0 0 0 0 0 0 RAMESH BABU GAJALAKSHMI M,NO. 1/1 1ST MAIN, G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1422828649 5418856000 PNEH16768 K.P.LOKESH NO. 12/1, 5TH CR,G.G PALYA B-86 431344 500 2 LT1 211 2 0 9343 51 1 0 3 1 -8 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 99999 100007241565 0 0 0 2 0 0 0 0 0 0 K.P.LOKESH,NO. 12/1, 5TH CR,G.G PALYA B-86 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1422828799 5360956000 N7LG12124 P.GIRI BABU. NO-8/1-2, G.G PALYA, BANGALORE. 431344 24200 2 LT1 211 0.2400 0 3184 79 1 0 3 0.9600 298 1.5400 0 0 1340 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A2674674 0 0 0 1 0 0 0 0 0 0 P.GIRI BABU.,NO-8/1-2, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1422828640 5214856000 PNLG44007 PRAKASH N NO 8/1,IST MAIN G G PALYA 431344 8200 2 LT1 211 0.2400 0 3136 93 1 0 3 0.6800 -52 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2672388 0 0 0 0 0 0 0 0 0 0 PRAKASH N,NO 8/1,IST MAIN G G PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1422828821 5137856000 N7LG19552 P. SUBBU. NO-11/8, 4TH CROSS, GORU GUNTE PALYA, BANGALORE. 431344 14200 2 LT1 211 0.4000 0 11444 15 1 0 3 1 -8 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 100002833143D 0 0 0 0 0 0 0 0 0 0 P. SUBBU.,NO-11/8, 4TH CROSS, GORU GUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-10-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422828715 5088956000 PNLG59439 M N PRAKASH NO.8 1ST MAIN, G.G.PALYA 431344 4700 2 LT1 211 0.4800 0 268 10 1 0 3 0.9700 -31 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 999 A2717393 0 0 0 0 0 0 0 0 0 0 M N PRAKASH,NO.8 1ST MAIN, G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422828716 5087756000 PNEH6797 P.SUBBU NO. 11/8, 4TH CROSS G.G. PALYA 431344 14600 2 LT1 211 1 0 1374 38 1 0 3 0.7900 -10 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2674342 0 0 0 0 0 0 0 0 0 0 P.SUBBU,NO. 11/8, 4TH CROSS G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1422828816 5043356000 N7LG12310 S.SURYA NARAYANA. NO-3/6, 1ST CROSS, G.G PALYA, 431344 5700 2 LT1 211 0.3200 0 2372 65 1 0 3 0.7600 0 0 0 0 240 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2673466 0 0 0 0 0 0 0 0 0 0 S.SURYA NARAYANA.,NO-3/6, 1ST CROSS, G.G PALYA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1422828698 5000956000 N7LG12314 S.SURYA NARAYANA. NO-3/6, 1ST CROSS, G.G PALYA, 431344 6100 2 LT1 211 0.3200 0 1257 33 1 0 3 0.9100 110 1 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2673474 0 0 0 2 0 0 0 0 0 0 S.SURYA NARAYANA.,NO-3/6, 1ST CROSS, G.G PALYA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1422828838 4958956000 N7LG16355 SRI N. PRAKASH. NO-8/1, 1ST MAINROAD, G.G PALYA, BANGALORE. 431344 12100 2 LT1 211 0.2400 0 1591 60 1 0 3 1 0 0 0 0 1180 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100002822683D 0 0 0 0 0 0 0 0 0 0 SRI N. PRAKASH.,NO-8/1, 1ST MAINROAD, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 5.7800 16 2023-09-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1422828651 4913956000 N5LG10599A L. BOREGOWDA BANGALORE - 431344 11800 2 LT1 211 0.2400 0 2005 50 1 0 3 0.9600 -209 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2676416 0 0 0 1 0 0 0 0 0 0 L. BOREGOWDA,BANGALORE - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1422828753 4878356000 N7LG11326 P.GIRI BABU. NO-8, 1ST MAIN ROAD, 431344 26600 2 LT1 211 0.2400 0 1603 59 1 0 3 0.9400 0 2.2900 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 0 A2662462 0 0 0 0 0 0 0 0 0 0 P.GIRI BABU.,NO-8, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1422828713 4791956000 N7EH2471 R.SHARADA #6/4,3RD CROSS G.G.PALYA 431344 8700 2 LT1 211 2 0 2481 0 1 0 3 1 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999 100002832207D 0 0 0 0 0 0 0 0 0 0 R.SHARADA,#6/4,3RD CROSS G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422828599 4534525304 N7LG28501 RAVI KUMAR M #12/6 1ST MIN G G PALYA 431344 15900 2 LT1 211 1 0 8985 148 1 0 3 0.2000 -121 0 0 0 2450 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 39052978 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR M,#12/6 1ST MIN G G PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422828665 4495856000 N7LG7363 K.RAMAKRISHNA #9/2-2,S.NO.11,1ST ACROSS, GG PALYA, 431344 10200 2 LT1 211 0.4800 0 741 18 1 0 3 0.9600 0 1 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2672480 0 0 0 1 0 0 0 0 0 0 K.RAMAKRISHNA,#9/2-2,S.NO.11,1ST ACROSS, GG PALYA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1422828692 4483256000 N5EH3025 RANGASWAMY NO.7/9, 1ST MAIN G G PALYA 431344 0 2 LT1 211 2 0 9532 113 1 0 3 1 0 1 0 0 670 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.670 (ignore if paid) 0 99999 100007171320 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,NO.7/9, 1ST MAIN G G PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1422828841 4432456000 PNLG9726 M MUNISWAMY # 14/8, 2ND MAIN, G.G. PALYA 431344 16600 2 LT1 211 0.1600 0 1475 37 1 0 3 0.8700 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2674662 0 0 0 0 0 0 0 0 0 0 M MUNISWAMY,# 14/8, 2ND MAIN, G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1422828750 4360956000 N7LG16017 A MADHUSUDHAN NO-6/5, 1ST"A" CROSS, GOREGUNTE PALYA, BANGALORE-22. 431344 9600 2 LT1 211 0.3200 0 836 6 1 0 3 0.7900 6 0 0 0 220 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2674675 0 0 0 0 0 0 0 0 0 0 A MADHUSUDHAN,NO-6/5, 1ST"A" CROSS, GOREGUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.6000 63 2023-10-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1422828843 4332473685 N7EH33039 C PUSHPA #11-1-31 1ST MAIN GORGUNTE PALYA 431344 14000 2 LT1 211 3 0 768 12 1 0 3 0.8800 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 99999 BD0903961 0 0 0 1 0 0 0 0 0 0 C PUSHPA,#11-1-31 1ST MAIN GORGUNTE PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1422828650 4299456000 N7LG7919 P.GIRI BABU # 8 1ST MAIN ROAD 431344 25700 2 LT1 211 0.4800 0 2051 61 1 0 3 0.8200 507 4.3400 0 0 1060 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 A2662470 0 0 0 1 0 0 0 0 0 0 P.GIRI BABU,# 8 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1422828817 4227756000 PNLG5185 MUNIKRISHNAPPA NO. 13, A CROSS G.G. PALYA 431344 10300 2 LT1 211 0.1600 0 343 7 1 0 3 0.8100 8 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2676419 0 0 0 0 0 0 0 0 0 0 MUNIKRISHNAPPA,NO. 13, A CROSS G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1422828614 4223156000 N7LG9495 VENKATAMMA. # 10/2, 1ST MAIN ROAD, 431344 12700 2 LT1 211 0.4800 0 1042 44 1 0 3 0.9300 0 1 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2676417 0 0 0 0 0 0 0 0 0 0 VENKATAMMA.,# 10/2, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1422828603 4220656000 PNLG11426A K.S. RAMAKRISHNAPPA NO. 9/1, IST MAIN ROAD G.G. PALYA 431344 10600 2 LT1 211 0.2400 0 672 15 1 0 3 0.7000 -5 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2676793 0 0 0 0 0 0 0 0 0 0 K.S. RAMAKRISHNAPPA,NO. 9/1, IST MAIN ROAD G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1422828762 4059956000 N7LG12654 N. ANASUYA. NO-8/1, SY NO-14/4, 1ST MAIN ROAD, SHIVANUBAVA ASHRAMA, G.G PALYA, 431344 7300 2 LT1 211 0.2400 0 1209 25 1 0 3 0.8200 -18 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2673468 0 0 0 0 0 0 0 0 0 0 N. ANASUYA.,NO-8/1, SY NO-14/4, 1ST MAIN ROAD, SHIVANUBAVA ASHRAMA, G.G PALYA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1422828648 4014656000 PNLG28199A SMT VIJAYALAKSHAMMA #30,3RD CROSS D.N.PALYA 431344 0 2 LT1 211 0.2000 0 587 0 1 0 3 0 -24 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 100002846047D 0 0 0 0 0 0 0 0 0 0 SMT VIJAYALAKSHAMMA,#30,3RD CROSS D.N.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2024-05-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422828630 3923856000 N7LG12315 S.SURYA NARAYANA. NO-3/6, 1ST CROSS, G.G PALYA, 431344 6200 2 LT1 211 0.3200 0 3114 81 1 0 3 0.9400 0 0 0 0 760 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2673465 0 0 0 2 0 0 0 0 0 0 S.SURYA NARAYANA.,NO-3/6, 1ST CROSS, G.G PALYA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1422828674 3899856000 W3LG42732 M.RAJA RA0 #12/6,1ST M,AIN, G.G. PALYA 431344 15000 2 LT1 211 0.2400 0 1587 30 1 0 3 0.8500 51 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2674356 0 0 0 1 0 0 0 0 0 0 M.RAJA RA0,#12/6,1ST M,AIN, G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1422828731 3878356000 N7LG16736 M. RAJA RAO. NO-12/6, 1ST MAINROAD, GORE GUNTE PALYA, BANGALORE-22. 431344 15500 2 LT1 211 0.3200 0 2307 36 1 0 3 0.8800 32 0 0 0 1070 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A2674350 0 0 0 1 0 0 0 0 0 0 M. RAJA RAO.,NO-12/6, 1ST MAINROAD, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 161.5800 178 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1422828748 3868738914 N7LG44037 RACHUTAPPA K R # 1/2, 3RD CROSS, G G PALYA1 431344 0 2 LT1 211 1 0 279 13 1 0 3 0.9600 -6182 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 100000 67561616 0 0 0 1 0 0 0 0 0 0 RACHUTAPPA K R,# 1/2, 3RD CROSS, G G PALYA1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1422828829 3828856000 N5EH4506 A MADHUSUDHAN # 6/5 1ST ACROSS G.G. PALYA 431344 9400 2 LT1 211 2 0 3193 25 1 0 3 0.8200 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2674672 0 0 0 0 0 0 0 0 0 0 A MADHUSUDHAN,# 6/5 1ST ACROSS G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1422828721 3786856000 PNEH16769 K.P.LOKESH NO. 12/1, 5TH CR, G.G PALYA B-86 431344 0 2 LT1 211 2 0 8530 24 1 0 3 1 -115 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 99999 100007267745 0 0 0 0 0 0 0 0 0 0 K.P.LOKESH,NO. 12/1, 5TH CR, G.G PALYA B-86 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422828811 3750956000 N7LG12655 N. ANASUYA. NO-8/1, SY NO-14/4, 1ST MAIN ROAD, SHIVANUBAVA ASHRAMA, G.G PALYA, 431344 7400 2 LT1 211 0.2400 0 1866 82 1 0 3 0.9400 4 3.4000 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2673476 0 0 0 1 0 0 0 0 0 0 N. ANASUYA.,NO-8/1, SY NO-14/4, 1ST MAIN ROAD, SHIVANUBAVA ASHRAMA, G.G PALYA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1422828617 3629856000 PNLG16768 S. PRAKASH NO. 8/1, IST MAIN ROAD G.G. PALYA 431344 25300 2 LT1 211 0.4800 0 2077 48 1 0 3 0.8500 163 1.1200 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2672396 0 0 0 2 0 0 0 0 0 0 S. PRAKASH,NO. 8/1, IST MAIN ROAD G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1422828679 3589856000 N7LG12662 GIRI BABU. NO-8/11-2, 1ST MAIN ROAD, GORE GUNTE PALYA, BANGALORE-23. 431344 23500 2 LT1 211 0.2400 0 658 19 1 0 3 0.7500 -1 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2674347 0 0 0 1 0 0 0 0 0 0 GIRI BABU.,NO-8/11-2, 1ST MAIN ROAD, GORE GUNTE PALYA, BANGALORE-23. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1422828778 3554103006 N7EH45540 K KRISHNAMURTHY NO-06, 1ST MAINROAD, 1ST CROSS, GORUGUNTEPALYA3 431344 0 2 LT1 211 3 0 1493 127 1 0 3 0.6800 0 2.6800 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 100000 8557691 0 0 0 2 0 0 0 0 0 0 K KRISHNAMURTHY,NO-06, 1ST MAINROAD, 1ST CROSS, GORUGUNTEPALYA3 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5380 1422828850 3527610293 N7EH28041 N ANASUYA #8/1-5 1ST MAIN GORGUNTE PALYA 431344 3800 2 LT1 211 1 0 7461 75 1 0 3 0.7700 90 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 99999 BC2129034 0 0 0 0 0 0 0 0 0 0 N ANASUYA,#8/1-5 1ST MAIN GORGUNTE PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1422828758 3361902282 N7EH26038 M. MALA NO-11/3 1ST MAIN 431344 13800 2 LT1 211 4 0 16613 148 1 0 3 1 436 3.3100 0 0 1580 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 111112777118 0 0 0 3 0 0 0 0 0 0 M. MALA,NO-11/3 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1422828755 3160956000 PNLG54271 S. PRAKASH NO.8/1 G.G.PALYA 431344 25000 2 LT1 211 0.2400 0 10630 57 1 0 3 1 -44 0 0 0 510 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100002807468D 0 0 0 1 0 0 0 0 0 0 S. PRAKASH,NO.8/1 G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-08-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422828855 3137856000 PNLG9055 CHANDRESH KUMAR.S.JAIN NO. 9, 6TH CROSS G G PALYA 431344 32700 2 LT1 211 0.2000 0 1219 33 1 0 3 0.9100 0 1 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2672505 0 0 0 0 0 0 0 0 0 0 CHANDRESH KUMAR.S.JAIN,NO. 9, 6TH CROSS G G PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-08-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1422828820 3127856000 PNEH5172 P.SUBBU NO. 11/8, 4TH CROSS G.G. PALYA 431344 14400 2 LT1 211 2.2000 0 970 24 1 0 3 0.7000 -93 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2674357 0 0 0 1 0 0 0 0 0 0 P.SUBBU,NO. 11/8, 4TH CROSS G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-08-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1422828722 3079173810 N7EH45539 K KRISHNAMURTHY NO-06, 1ST MAINROAD, 1ST CROSS, GORUGUNTEPALYA4 431344 0 2 LT1 211 6 0 5146 293 1 0 3 0.9700 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 0 7802906 0 0 0 4 0 0 0 0 0 0 K KRISHNAMURTHY,NO-06, 1ST MAINROAD, 1ST CROSS, GORUGUNTEPALYA4 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6840 1422828852 3029559661 N7EH31729 RAMYA K B # 8, 1ST MAIN ROAD1 2ND CROSS 431344 7100 2 LT1 211 2 0 1098 50 1 0 3 0.9100 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 1000000 A4875241 0 0 0 2 0 0 0 0 0 0 RAMYA K B,# 8, 1ST MAIN ROAD1 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1422828608 3018556000 N7LG12121 P.GIRI BABU. NO-8/1-2, G.G PALYA, BANGALORE. 431344 24500 2 LT1 211 0.2400 0 1205 4 1 0 3 0.8000 2 0 0 0 840 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A2674661 0 0 0 0 0 0 0 0 0 0 P.GIRI BABU.,NO-8/1-2, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-11-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1422828637 3010956000 N7EH20677 M.PAPPANNA NO 8, 1ST MAIN, 2ND CROSS, GG PALYA BANGALORE 431344 6800 2 LT1 211 1 0 11497 54 1 0 3 1 -88 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 3010956221D 0 0 0 1 0 0 0 0 0 0 M.PAPPANNA,NO 8, 1ST MAIN, 2ND CROSS, GG PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422828631 2918856000 N7LG12658 N. ANASUYA. NO-8/1, SY NO-14/4, 1ST MAIN ROAD, SHIVANUBAVA ASHRAMA, G.G PALYA, 431344 7700 2 LT1 211 1 0 584 17 1 0 3 0.7500 0 1.5900 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2673467 0 0 0 1 0 0 0 0 0 0 N. ANASUYA.,NO-8/1, SY NO-14/4, 1ST MAIN ROAD, SHIVANUBAVA ASHRAMA, G.G PALYA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1422828766 2760956000 N7LG12306 S.SURYA NARAYANA. NO-3/6, 1ST CROSS, G.G PALYA, 431344 5300 2 LT1 211 0.3200 0 1312 51 1 0 3 0.7700 15 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2673463 0 0 0 1 0 0 0 0 0 0 S.SURYA NARAYANA.,NO-3/6, 1ST CROSS, G.G PALYA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1422828774 2644488243 N7EH28039 N ANASUYA #8/1-5 1ST MAIN GORGUNTE PALYA[ 431344 3900 2 LT1 211 2 0 12408 157 1 0 3 0.9400 0 0 0 0 2780 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.2780 (ignore if paid) 0 99999 BC2129032 0 0 0 2 0 0 0 0 0 0 N ANASUYA,#8/1-5 1ST MAIN GORGUNTE PALYA[ 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1422828795 2639856000 N7LG9493 VENKATAMMA. # 10/2, 1ST MAIN ROAD, 431344 12400 2 LT1 211 0.4800 0 282 9 1 0 3 0.8600 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2676414 0 0 0 0 0 0 0 0 0 0 VENKATAMMA.,# 10/2, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1422828680 2578956000 PNEH13364 A MADHUSUDHAN # 6/5 1ST ACROSS G.G. PALYA 431344 9200 2 LT1 211 2 0 2045 63 1 0 3 0.8000 -11 0 0 0 270 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2674670 0 0 0 0 0 0 0 0 0 0 A MADHUSUDHAN,# 6/5 1ST ACROSS G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1422828751 2551881075 N7LG28502 RAVI KUMAR M #12/6 1ST MIN G G PALYA,,,, 431344 16000 2 LT1 211 1 0 3402 59 1 0 3 0.7900 0 1 0 0 1080 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 39052979 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR M,#12/6 1ST MIN G G PALYA,,,, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1422828781 2537856000 N7LG19066 RAJA V NO-1/1, 3RD CROSS, G.G PALYA, BANGALORE-22. 431344 1800 2 LT1 211 0.3600 0 9197 15 1 0 3 1 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 100002838137D 0 0 0 0 0 0 0 0 0 0 RAJA V,NO-1/1, 3RD CROSS, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1422828793 2435552658 N7LG28433 VENKATAMMA # 10/2,, 1ST MAIN ROAD 431344 13200 2 LT1 211 1 0 1497 10 1 0 3 0.9200 460 3.2600 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 99999 38415568 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,# 10/2,, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1422828604 2302156000 PNLG54270 S. PRAKASH NO.8/1 G.G.PALYA 431344 24900 2 LT1 211 0.2400 0 2738 67 1 0 3 0.8600 1 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2672382 0 0 0 1 0 0 0 0 0 0 S. PRAKASH,NO.8/1 G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1422828628 2100956000 PNLG9727 MUNIRAJU M #14/8, 2ND MAIN, G.G. PALYA 431344 16700 2 LT1 211 0.1600 0 923 21 1 0 3 0.9800 118 1 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2674668 0 0 0 1 0 0 0 0 0 0 MUNIRAJU M,#14/8, 2ND MAIN, G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1422828701 2070956000 N7LG19065 RAJA V NO-1/1, 3RD CROSS, G.G PALYA, BANGALORE-22. 431344 1900 2 LT1 211 0.3600 0 19141 52 1 0 3 1 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 100002818698D 0 0 0 1 0 0 0 0 0 0 RAJA V,NO-1/1, 3RD CROSS, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1422828785 1939456000 N7EH13692 CHOWDAMMA. NO-50, 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 431344 1100 2 LT1 211 0 1 520 18 1 0 3 0.9600 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2656320 0 0 0 2 0 0 0 0 1 0 CHOWDAMMA.,NO-50, 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1422828844 1824956000 N7LG19471 KUMARI S 9/1/4, NO-4/1, 1ST"A" CROSS, GORU GUNTE PALYA, BANGALORE-22. 431344 11500 2 LT1 211 0.4000 0 7077 130 1 0 3 1 747 3.7700 0 0 210 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100002817873D 0 0 0 1 0 0 0 0 0 0 KUMARI S,9/1/4, NO-4/1, 1ST"A" CROSS, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422828699 1760956000 N7LG12305 S.SURYA NARAYANA. NO-3/6, 1ST CROSS, G.G PALYA, 431344 5200 2 LT1 211 0.3200 0 1289 0 1 0 3 1 65 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 100002840345D 0 0 0 1 0 0 0 0 0 0 S.SURYA NARAYANA.,NO-3/6, 1ST CROSS, G.G PALYA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422828728 1747556000 N7EH6926 VENKATAMMA. # 10/2, 1ST MAIN ROAD, 431344 12500 2 LT1 211 1 0 3993 125 1 0 3 0.9500 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2676402 0 0 0 1 0 0 0 0 0 0 VENKATAMMA.,# 10/2, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 157.9400 174 2023-10-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1422828846 1707856000 PNLG16769 S. PRAKASH NO. 8/1, IST MAIN ROAD G.G. PALYA 431344 25500 2 LT1 211 0.4800 0 232 7 1 0 3 0.8300 -8 0 0 0 120 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 A2672233 0 0 0 0 0 0 0 0 0 0 S. PRAKASH,NO. 8/1, IST MAIN ROAD G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1422828845 1705956000 N7LG12123 P.GIRI BABU. NO-8/1-2, G.G PALYA, BANGALORE. 431344 24700 2 LT1 211 0.2400 0 480 11 1 0 3 0.9000 -72 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2674676 0 0 0 0 0 0 0 0 0 0 P.GIRI BABU.,NO-8/1-2, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422828800 1618497159 N7EH45538 K KRISHNAMURTHY NO-06, 1ST MAINROAD, 1ST CROSS, GORUGUNTEPALYA, 431344 0 2 LT1 211 2 0 1626 157 1 0 3 0.8600 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 100000 8557690 0 0 0 2 0 0 0 0 0 0 K KRISHNAMURTHY,NO-06, 1ST MAINROAD, 1ST CROSS, GORUGUNTEPALYA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3550 1422828609 1593956000 N7EH16735 K.P LOKESHA. NO-12, G.G PALYA, BANGALORE. 431344 600 2 LT1 211 0 1 2175 41 1 0 3 0.8300 0 0 0 0 860 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.860 (ignore if paid) 0 100000 BD1053432 0 0 0 1 0 0 0 0 1 0 K.P LOKESHA.,NO-12, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1422828672 1479556000 PNLG54273 S. PRAKASH NO.8/1 G.G.PALYA 431344 25200 2 LT1 211 0.2400 0 1023 30 1 0 3 0.9100 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2672237 0 0 0 1 0 0 0 0 0 0 S. PRAKASH,NO.8/1 G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1422828733 1448456000 PNEH16767 K.P.LOKESH NO. 12/1, 5TH CR, G.G PALYA B-86 431344 0 2 LT1 211 2 0 10787 82 1 0 3 1 0 1 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 99999 100007197663 0 0 0 2 0 0 0 0 0 0 K.P.LOKESH,NO. 12/1, 5TH CR, G.G PALYA B-86 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1422828769 1433656000 N7LG7922 P.GIRI BABU # 8 1ST MAIN ROAD 431344 26000 2 LT1 211 0.2400 0 1250 41 1 0 3 0.7700 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2662474 0 0 0 0 0 0 0 0 0 0 P.GIRI BABU,# 8 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1422828666 1373356000 PNLG5187 MUNIKRISHNAPPA NO. 13, A CROSS G.G. PALYA 431344 10500 2 LT1 211 0.1600 0 4514 8 1 0 3 1 -14 0 0 0 220 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100002826242D 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,NO. 13, A CROSS G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2025-03-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422828695 1365856000 PNLG5186 MUNIKRISHNAPPA NO. 13, A CROSS G.G. PALYA 431344 10400 2 LT1 211 0.1600 0 2516 62 1 0 3 0.9600 154 1 0 0 290 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 A2676406 0 0 0 1 0 0 0 0 0 0 MUNIKRISHNAPPA,NO. 13, A CROSS G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1422828759 1336756000 N7LG12660 GIRI BABU. NO-8/11-2, 1ST MAIN ROAD, GORE GUNTE PALYA, BANGALORE-23. 431344 23100 2 LT1 211 0.2400 0 3373 100 1 0 3 0.8200 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2674344 0 0 0 1 0 0 0 0 0 0 GIRI BABU.,NO-8/11-2, 1ST MAIN ROAD, GORE GUNTE PALYA, BANGALORE-23. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1422828616 1300179957 N7EH28040 N ANASUYA #8/1-5 1ST MAIN GORGUNTE PALYA; 431344 4000 2 LT1 211 2 0 6925 42 1 0 3 0.9000 2 0 0 0 870 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2129033 0 0 0 0 0 0 0 0 0 0 N ANASUYA,#8/1-5 1ST MAIN GORGUNTE PALYA; 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1422828732 1247656000 PNEH13912A MUNI LAKSHMAMMA IST MAIN G G PALYA 431344 16300 2 LT1 211 2 0 7346 180 1 0 3 0.9500 -1 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2656308 0 0 0 2 0 0 0 0 0 0 MUNI LAKSHMAMMA,IST MAIN G G PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 174.2500 192 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1422828797 1227656000 N7LG19470 KUMARI S 9/1/4, NO-4/1, 1ST"A" CROSS, GORU GUNTE PALYA, BANGALORE-22. 431344 11300 2 LT1 211 0.4000 0 6458 11 1 0 3 1 -23 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 100002803215D 0 0 0 0 0 0 0 0 0 0 KUMARI S,9/1/4, NO-4/1, 1ST"A" CROSS, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422828662 1174856000 PNLG35228 MUNILAKSHMAIAH IST MAIN G.G. PALYA 431344 16200 2 LT1 211 0.4800 0 1191 77 1 0 3 0.5600 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2656305 0 0 0 0 0 0 0 0 0 0 MUNILAKSHMAIAH,IST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.8600 24 2024-05-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1422828663 1174556000 N7LG18775 SMT N. ANUSUYA. NO-8/1, 1ST MAINROAD, W.NO-11, GORU GUNTE PALYA, BANGALORE. 431344 2500 2 LT1 211 0.2400 0 3986 0 1 0 3 1 1140 10.4100 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 100002817703D 0 0 0 1 0 0 0 0 0 0 SMT N. ANUSUYA.,NO-8/1, 1ST MAINROAD, W.NO-11, GORU GUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422828704 1157756000 N7LG9492 VENKATAMMA. # 10/2, 1ST MAIN ROAD, 431344 12300 2 LT1 211 0.4800 0 3942 102 1 0 3 0.9200 0 0 0 0 1070 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A2676401 0 0 0 2 0 0 0 0 0 0 VENKATAMMA.,# 10/2, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 124.8200 137 2023-10-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1422828703 1155756000 N7LG12661 GIRI BABU. NO-8/11-2, 1ST MAIN ROAD, GORE GUNTE PALYA, BANGALORE-23. 431344 23200 2 LT1 211 0.2400 0 1174 34 1 0 3 0.6900 -59 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2674346 0 0 0 0 0 0 0 0 0 0 GIRI BABU.,NO-8/11-2, 1ST MAIN ROAD, GORE GUNTE PALYA, BANGALORE-23. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1422828832 1119856000 N7LG12122 P.GIRI BABU. NO-8/1-2, G.G PALYA, BANGALORE. 431344 24600 2 LT1 211 0.2400 0 264 7 1 0 3 0.9000 813 6.6800 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2674680 0 0 0 0 0 0 0 0 0 0 P.GIRI BABU.,NO-8/1-2, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1422828745 1043856000 N7LG18776 SMT N. ANUSUYA. NO-8/1, 1ST MAINROAD, W.NO-11, GORU GUNTE PALYA, BANGALORE. 431344 3000 2 LT1 211 0.2400 0 5418 7 1 0 3 1 -44 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 100002825125D 0 0 0 0 0 0 0 0 0 0 SMT N. ANUSUYA.,NO-8/1, 1ST MAINROAD, W.NO-11, GORU GUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422828827 1004856000 N7LG7920 P.GIRI BABU # 8 1ST MAIN ROAD 431344 25800 2 LT1 211 0.4800 0 1672 41 1 0 3 0.8600 0 1.7100 0 0 280 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2662461 0 0 0 1 0 0 0 0 0 0 P.GIRI BABU,# 8 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1422828629 0993956000 N7LG19064 RAJA V NO-1/1, 3RD CROSS, G.G PALYA, BANGALORE-22. 431344 2000 2 LT1 211 0.3600 0 13634 51 1 0 3 1 280 1.4100 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 100002831314D 0 0 0 0 0 0 0 0 0 0 RAJA V,NO-1/1, 3RD CROSS, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422828688 0967769436 N7LG28434 VENKATAMMA # 10/2,, 1ST MAIN ROAD 431344 13400 2 LT1 211 1 0 8000 40 1 0 3 0.8900 -186 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 99999 38415569 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,# 10/2,, 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1422828782 0818856000 N7LG18906 MR PRAKASH .N NO-8, 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 431344 26900 2 LT1 211 0.2400 0 19501 178 1 0 3 1 -7 1.7800 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 100002832610D 0 0 0 1 0 0 0 0 0 0 MR PRAKASH .N,NO-8, 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422828835 0809856000 PNEH4549 K. RAMAKRISHNA 1ST CROSS G.G.PALYA 431344 10900 2 LT1 211 1.9300 0 3245 79 1 0 3 0.9600 -49 0 0 0 1630 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 A2676789 0 0 0 0 0 0 0 0 0 0 K. RAMAKRISHNA,1ST CROSS G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1422828842 0800956000 N7LG12663 GIRI BABU. NO-8/11-2, 1ST MAIN ROAD, GORE GUNTE PALYA, BANGALORE-23. 431344 23400 2 LT1 211 0.2400 0 1740 71 1 0 3 0.7800 0 0 0 0 730 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A2674360 0 0 0 2 0 0 0 0 0 0 GIRI BABU.,NO-8/11-2, 1ST MAIN ROAD, GORE GUNTE PALYA, BANGALORE-23. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1422828668 0760956000 N7LG23803 RAMYA K B NO-8, 1ST MAINROAD, 2ND CROSS, GORU GUNTE PALYA, BANGALORE-96. 431344 6400 2 LT1 211 0.8000 0 10332 78 1 0 3 1 0 1 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 0760956577D 0 0 0 2 0 0 0 0 0 0 RAMYA K B,NO-8, 1ST MAINROAD, 2ND CROSS, GORU GUNTE PALYA, BANGALORE-96. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 1422828784 0719856000 N7LG11329 N.PRAKASH. NO-8/1, GORE GUNTE PLAYA, 431344 24800 2 LT1 211 0.2400 0 1376 44 1 0 3 0.8000 17 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2672394 0 0 0 0 0 0 0 0 0 0 N.PRAKASH.,NO-8/1, GORE GUNTE PLAYA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1422828658 0675056000 PNLG11914 NARASIMHAIAH NO. 8, IST MAIN ROAD G.G. PALYA 431344 4900 2 LT1 211 0.1200 0 45 0 1 0 3 0 440 3.6800 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 100002830207D 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,NO. 8, IST MAIN ROAD G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422828812 0616555287 N7LG25200 A MADHUSUDHAN NO-6/5,A 1ST "A" CROSS, G.G PALYA, 431344 9800 2 LT1 211 0.4800 0 6168 56 1 0 3 1 0 1 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 99999 0478113406D 0 0 0 1 0 0 0 0 0 0 A MADHUSUDHAN,NO-6/5,A 1ST "A" CROSS, G.G PALYA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-09-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422828675 0566856000 N7LG12129 P.GIRI BABU. NO-8/1-2, G.G PALYA, BANGALORE. 431344 24100 2 LT1 211 0.2400 0 1966 54 1 0 3 0.7500 86 1 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2674671 0 0 0 1 0 0 0 0 0 0 P.GIRI BABU.,NO-8/1-2, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1422828744 0537472611 N7EH28038 N ANASUYA #8/1-5 1ST MAIN GORGUNTE PALYA. 431344 4100 2 LT1 211 2 0 7350 95 1 0 3 0.9000 0 0 0 0 1310 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 BC2129031 0 0 0 2 0 0 0 0 0 0 N ANASUYA,#8/1-5 1ST MAIN GORGUNTE PALYA. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1422828780 0427856000 N7EH14454 SMT N. ANUSUYA. NO-8/1, 1ST MAINROAD, W.NO-11, GORU GUNTE PALYA, BANGALORE. 431344 3100 2 LT1 211 0 0.5000 6165 10 1 0 3 1 0 4.4800 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 100002809721D 0 0 0 1 0 0 0 0 1 0 SMT N. ANUSUYA.,NO-8/1, 1ST MAINROAD, W.NO-11, GORU GUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422828697 0365856000 N5LG4992 S. PRAKASH NO. 8, IST MAIN ROAD G.G. PALYA 431344 4200 2 LT1 211 0.1600 0 13287 12 1 0 3 1 -158 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 100002806888D 0 0 0 0 0 0 0 0 0 0 S. PRAKASH,NO. 8, IST MAIN ROAD G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1422828726 0352356000 N5LG3069 ANUSUYA NO 11/1 1ST MAIN, G.G. PALYA 431344 11100 2 LT1 211 0.2400 0 2079 57 1 0 3 0.7700 0 0 0 0 300 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2676420 0 0 0 0 0 0 0 0 0 0 ANUSUYA,NO 11/1 1ST MAIN, G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1422828805 0326756000 N7LG19472 KUMARI S 9/1/4, NO-4/1, 1ST"A" CROSS, GORU GUNTE PALYA, BANGALORE-22. 431344 11700 2 LT1 211 0.4000 0 8588 47 1 0 3 1 1 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 100002841743D 0 0 0 0 0 0 0 0 0 0 KUMARI S,9/1/4, NO-4/1, 1ST"A" CROSS, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422828613 0295456000 N7EH15283 KUMARI S 9/1/4, NO-4/1, 1ST"A" CROSS, GORU GUNTE PALYA, BANGALORE-22. 431344 11600 2 LT1 211 0 1 4813 108 1 0 3 1 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 100002845052D 0 0 0 1 0 0 0 0 1 0 KUMARI S,9/1/4, NO-4/1, 1ST"A" CROSS, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1422828641 0281356000 PNLG41316 N.PRAKASH # 8/1, 1ST MAIN, G.G. PALYA 431344 12200 2 LT1 211 0.2400 0 8306 80 1 0 3 1 0 0 0 0 330 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100002814782D 0 0 0 1 0 0 0 0 0 0 N.PRAKASH,# 8/1, 1ST MAIN, G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2024-06-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422828709 0257656000 N7LG12131 P.GIRI BABU. NO-8/1-2, G.G PALYA, BANGALORE. 431344 23700 2 LT1 211 0.2400 0 1243 17 1 0 3 0.9000 -55 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2674663 0 0 0 0 0 0 0 0 0 0 P.GIRI BABU.,NO-8/1-2, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38.8900 49 2023-08-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1422828727 0250856000 PNLG22341 RAMESH BABU GAJALAKSHMI M NO. 1/1 1ST MAIN, G.G. PALYA 431344 22300 2 LT1 211 0.2000 0 29321 118 1 0 3 1 -230 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 100002840096D 0 0 0 1 0 0 0 0 0 0 RAMESH BABU GAJALAKSHMI M,NO. 1/1 1ST MAIN, G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422828741 0243034293 N7EH45537 K KRISHNAMURTHY NO-06, 1ST MAINROAD, 1ST CROSS, GORUGUNTEPALYA1 431344 0 2 LT1 211 2 0 306 27 1 0 3 0.5400 -61 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 100000 8557689 0 0 0 2 0 0 0 0 0 0 K KRISHNAMURTHY,NO-06, 1ST MAINROAD, 1ST CROSS, GORUGUNTEPALYA1 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9010 1422828847 0209334814 N7LG28503 RAVI KUMAR M #12/6 1ST MIN G G PALYA, 431344 16100 2 LT1 211 1 0 2016 31 1 0 3 0.9600 -793 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 99999 37605169 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR M,#12/6 1ST MIN G G PALYA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1422828818 0207956000 N7LG16356 SRI N. PRAKASH. NO-8/1, 1ST MAINROAD, G.G PALYA, BANGALORE. 431344 12000 2 LT1 211 0.2400 0 475 0 1 0 3 1 1 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 999 100002828866D 0 0 0 1 0 0 0 0 0 0 SRI N. PRAKASH.,NO-8/1, 1ST MAINROAD, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422828671 0174556000 N7LG12311 S.SURYA NARAYANA. NO-3/6, 1ST CROSS, G.G PALYA, 431344 5800 2 LT1 211 0.3200 0 1881 38 1 0 3 0.7600 0 1.5600 0 0 300 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 A2673421 0 0 0 1 0 0 0 0 0 0 S.SURYA NARAYANA.,NO-3/6, 1ST CROSS, G.G PALYA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1422828853 0110956000 N7LG20428 K.P LOKESHA. NO-12, G.G PALYA, BANGALORE. 431344 700 2 LT1 211 0.3000 0 14641 77 1 0 3 1 0 0 0 0 270 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100002803943D 0 0 0 1 0 0 0 0 0 0 K.P LOKESHA.,NO-12, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422828620 0093856000 N7LG12309 S.SURYA NARAYANA. NO-3/6, 1ST CROSS, G.G PALYA, 431344 5600 2 LT1 211 0.3200 0 810 13 1 0 3 1 150 1 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 100002812452D 0 0 0 2 0 0 0 0 0 0 S.SURYA NARAYANA.,NO-3/6, 1ST CROSS, G.G PALYA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422828653 0078956000 PNLG44003 PRAKASH N NO 8/1,IST MAIN G G PALYA 431344 7800 2 LT1 211 0.2400 0 419 18 1 0 3 0.9000 382 3.7700 0 0 390 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2673470 0 0 0 0 0 0 0 0 0 0 PRAKASH N,NO 8/1,IST MAIN G G PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.7700 11 2024-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1422828729 0048556000 PNLG11908 NARASIMHAIAH # 8, 1ST MAIN, G.G. PALYA 431344 8300 2 LT1 211 0.2000 0 3417 119 1 0 3 0.9000 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2672502 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,# 8, 1ST MAIN, G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1422828739 0043856000 N7LG12313 S.SURYA NARAYANA. NO-3/6, 1ST CROSS, G.G PALYA, 431344 6000 2 LT1 211 0.3200 0 1736 63 1 0 3 0.9300 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2673471 0 0 0 0 0 0 0 0 0 0 S.SURYA NARAYANA.,NO-3/6, 1ST CROSS, G.G PALYA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.6500 42 2024-11-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1422828830 9099946000 PNP2898 PRAKASH N 8/1, 2ND CROSS G G PALYA 431344 27100 2 LT5 511 0 10 6704 70 1 0 3 1 5854 47.9700 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 100002823950AD 0 0 0 0 0 0 0 0 1 0 PRAKASH N,8/1, 2ND CROSS G G PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1422828777 7400056000 N7P548 N. PRAKASH NO-8, 1ST MAINROAD, 1ST CROSS, GURUGUNTE PALYA, BANGALORE. 431344 31900 2 LT5 511 0 5 10543 4 1 0 3 0 1568 12.0400 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 100002832087D 0 0 0 0 0 0 0 0 1 0 N. PRAKASH,NO-8, 1ST MAINROAD, 1ST CROSS, GURUGUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422828801 5062387451 N7P811 NAGARATHNAMMA #1/3, 1ST E MAIN, G G PALYA 431344 31700 2 LT5 511 0 5 1975 66 1 0 3 0.8600 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 0 E132721 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,#1/3, 1ST E MAIN, G G PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1422828740 4681056000 PNP3990 N PRAKASH NO.8/1 G.G.PALYA 431344 8500 2 LT5 511 0.6400 9 19588 729 1 0 3 1 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 100002836902D 0 0 0 2 0 0 0 0 1 0 N PRAKASH,NO.8/1 G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422828831 4141056000 PNP2118 PRAKASH N 8-1, IST MAIN G G PALYA 431344 27300 2 LT5 511 0 15 19780 92 1 0 3 1 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 100002817178AD 0 0 0 3 0 0 0 0 1 0 PRAKASH N,8-1, IST MAIN G G PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422828678 2077946000 PNP1597 PRAKASH N 8-1, IST MAIN G G PALYA 431344 27400 2 LT5 511 0 15 139231 636 1 0 3 1 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 100002806057D 0 0 0 4 0 0 0 0 1 0 PRAKASH N,8-1, IST MAIN G G PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1422828708 1967946000 PNP83 N. PRAKASH N.D. G G PALYA 431344 27200 2 LT5 511 0 15 21746 193 1 0 3 1 -8 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 100002841586AD 0 0 0 2 0 0 0 0 1 0 N. PRAKASH,N.D. G G PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422828806 5158361841 N7CL7583 NAGARATHNAMMA #1/3 1ST E MAIN ROAD G G PALYA 431344 0 2 1LT6C 631 16 0 64854 436 1 0 3 0 79457 450.2600 0 0 18710 4313 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14002792 ASD to be paid:Rs.18710 (ignore if paid) 0 99999 111120290803 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,#1/3 1ST E MAIN ROAD G G PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422828819 7671956000 PNLG11913 NARASIMHAIAH NO. 8, IST MAIN ROAD G.G. PALYA 431344 5000 2 LT1 211 0.1200 0 46 13 1 0 3 0 725 5.1100 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 999 100002841632D 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,NO. 8, IST MAIN ROAD G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422828634 7656656000 PNEH2421 K.P.LOKESH NO. 12/1, 5TH CROSS G G PALYA 431344 400 2 LT1 211 2 0 3305 8 1 0 3 1 -337 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 100002806352D 0 0 0 1 0 0 0 0 0 0 K.P.LOKESH,NO. 12/1, 5TH CROSS G G PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422828694 7631856000 N7LG11325 P.GIRI BABU. NO-8, 1ST MAIN ROAD, 431344 26500 2 LT1 211 0.2400 0 1436 44 1 0 3 0.7600 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2662464 0 0 0 1 0 0 0 0 0 0 P.GIRI BABU.,NO-8, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1422828625 7565756000 N7LG20426 K.P LOKESHA. NO-12, G.G PALYA, BANGALORE. 431344 0 2 LT1 211 0.3000 0 10683 62 1 0 3 1 -31 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 100002815318D 0 0 0 1 0 0 0 0 0 0 K.P LOKESHA.,NO-12, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422828773 7501756000 PNLG11082A S. PRAKASH NO. 8, IST MAIN ROAD G.G. PALYA 431344 4300 2 LT1 211 0.2000 0 4608 151 1 0 3 0.7400 -237 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2673479 0 0 0 0 0 0 0 0 0 0 S. PRAKASH,NO. 8, IST MAIN ROAD G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1422828810 7489856000 PNEH13727 - # 8/1, 1ST MAIN, G.G. PALYA 431344 22700 2 LT1 211 2 0 2450 52 1 0 3 0.7800 -194 0 0 0 280 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2672508 0 0 0 0 0 0 0 0 0 0 -,# 8/1, 1ST MAIN, G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1422828720 7328856000 PNEH11915 CHANDRESH KUMAR.S.JAIN NO. 9, 6TH CROSS G G PALYA 431344 32500 2 LT1 211 1 0 869 17 1 0 3 0.7400 265 1.3300 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2672504 0 0 0 0 0 0 0 0 0 0 CHANDRESH KUMAR.S.JAIN,NO. 9, 6TH CROSS G G PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1422828717 7323956000 PNLG11138 S. PRAKASH NO. 8/1, IST MAIN ROAD G.G. PALYA 431344 7200 2 LT1 211 0.4000 0 1077 26 1 0 3 1 -42 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 100002810460D 0 0 0 0 0 0 0 0 0 0 S. PRAKASH,NO. 8/1, IST MAIN ROAD G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1422828789 7300956000 N7EH5548 K.RAMAKRISHNA #9/2-2,S.NO.11,1ST ACROSS, GG PALYA, 431344 10000 2 LT1 211 0 1 1485 63 1 0 3 0.5900 646 5.3000 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2672465 0 0 0 1 0 0 0 0 1 0 K.RAMAKRISHNA,#9/2-2,S.NO.11,1ST ACROSS, GG PALYA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1422828660 7239556000 N7LG7917 P.GIRI BABU # 8 1ST MAIN ROAD 431344 26200 2 LT1 211 0.4800 0 2394 50 1 0 3 0.7600 -53 0 0 0 230 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2662477 0 0 0 1 0 0 0 0 0 0 P.GIRI BABU,# 8 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1422828840 7167656000 N7LG12128 P.GIRI BABU. NO-8/1-2, G.G PALYA, BANGALORE. 431344 24000 2 LT1 211 0.2400 0 729 22 1 0 3 0.8200 0 0 0 0 660 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2674664 0 0 0 0 0 0 0 0 0 0 P.GIRI BABU.,NO-8/1-2, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1422828673 7135156000 N5EH2343 RACHUTAPPA.K.R NO.1/2, 3RD CROSS G G PALYA 431344 2300 2 LT1 211 2 0 4952 180 1 0 3 0.8400 1 0 0 0 0 4313 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 2009-12-01 A2666035 0 0 0 1 0 0 0 0 0 0 RACHUTAPPA.K.R,NO.1/2, 3RD CROSS G G PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 177 195 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1422828700 7118856000 PNEH7907 MUNIRAJU M # 127, 1ST MAIN, G.G.PALYA 431344 17000 2 LT1 211 1 0 3455 13 1 0 3 0.8700 1 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2672234 0 0 0 0 0 0 0 0 0 0 MUNIRAJU M,# 127, 1ST MAIN, G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1422828624 7052556000 N7LG19067 RAJA V NO-1/1, 3RD CROSS, G.G PALYA, BANGALORE-22. 431344 1700 2 LT1 211 0.3600 0 7541 46 1 0 3 1 230 1.1600 0 0 900 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100002807922D 0 0 0 1 0 0 0 0 0 0 RAJA V,NO-1/1, 3RD CROSS, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422828743 7002623060 N7LG28432 VENKATAMMA # 10/2,, 1ST MAIN ROAD, 431344 13100 2 LT1 211 1 0 2905 12 1 0 3 0.8100 -67 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 99999 38415567 0 0 0 0 0 0 0 0 0 0 VENKATAMMA,# 10/2,, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1422828826 6960956000 N7EH17532 MALLARAM. NO-11/4-5, 1ST MAINROAD, G.G PALYA, BANGALORE. 431344 14800 2 LT1 211 2 0 34624 209 1 0 3 1 0 7.4400 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 100002807752D 0 0 0 2 0 0 0 0 0 0 MALLARAM.,NO-11/4-5, 1ST MAINROAD, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1422828659 6943556000 N7LG17994 CHOWDAMMA. NO-50, 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 431344 900 2 LT1 211 0.4800 0 2959 114 1 0 3 0.8900 0 1 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2656311 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA.,NO-50, 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54 59 2025-05-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1422828798 6885656000 N7LG12308 S.SURYA NARAYANA. NO-3/6, 1ST CROSS, G.G PALYA, 431344 5500 2 LT1 211 0.3200 0 3987 130 1 0 3 0.9200 534 0 0 0 1760 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 A2673469 0 0 0 3 0 0 0 0 0 0 S.SURYA NARAYANA.,NO-3/6, 1ST CROSS, G.G PALYA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 1422828813 6876456000 PNLG9054 CHANDRESH KUMAR.S.JAIN NO. 9, 6TH CROSS G G PALYA 431344 32600 2 LT1 211 0.2000 0 1476 39 1 0 3 0.7700 0 1 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2672510 0 0 0 0 0 0 0 0 0 0 CHANDRESH KUMAR.S.JAIN,NO. 9, 6TH CROSS G G PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-08-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1422828851 6862956000 PNLG11909 NARASIMHAIAH NO. 8, IST MAIN ROAD G.G. PALYA 431344 8400 2 LT1 211 0.2000 0 1864 37 1 0 3 0.9600 -137 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2672519 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,NO. 8, IST MAIN ROAD G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1422828623 6853313565 N7EH28044 N ANASUYA #8/1-5 1ST MAIN GORGUNTE PALYA\ 431344 3500 2 LT1 211 2 0 9446 118 1 0 3 0.9600 0 0 0 0 1420 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 BC2129037 0 0 0 2 0 0 0 0 0 0 N ANASUYA,#8/1-5 1ST MAIN GORGUNTE PALYA\ 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1422828655 6740891464 N7EH26041 M. MALA NO-11/3 1ST MAIN 431344 13700 2 LT1 211 0 1 8126 79 1 0 3 1 15 0 0 0 1800 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 111113089161 0 0 0 2 0 0 0 0 0 0 M. MALA,NO-11/3 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8100 1422828685 6627956000 N7LG24117 RAMYA K B NO-8, 1ST MAINROAD, 2ND CROSS, GORU GUNTE PALYA, BANGALORE. 431344 6500 2 LT1 211 1 0 3189 40 1 0 3 1 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 6627956584D 0 0 0 1 0 0 0 0 0 0 RAMYA K B,NO-8, 1ST MAINROAD, 2ND CROSS, GORU GUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422828757 6595268584 N7EH33040 C PUSHPA #11-1-31 1ST MAIN GORGUNTE PALYA, 431344 13900 2 LT1 211 1 0 12784 182 1 0 3 0.9400 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 99999 BD0903962 0 0 0 2 0 0 0 0 0 0 C PUSHPA,#11-1-31 1ST MAIN GORGUNTE PALYA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 176.2500 194 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1422828770 6591047703 N7EH28045 N ANASUYA #8/1-5 1ST MAIN GORGUNTE PALYA 431344 3600 2 LT1 211 2 0 6547 70 1 0 3 0.9800 0 0 0 0 560 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2129038 0 0 0 1 0 0 0 0 0 0 N ANASUYA,#8/1-5 1ST MAIN GORGUNTE PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1422828814 6575956000 N7LG12316 S.SURYA NARAYANA. NO-3/6, 1ST CROSS, G.G PALYA, 431344 6300 2 LT1 211 0.3200 0 2912 51 1 0 3 1 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 100002838794DD 0 0 0 0 0 0 0 0 0 0 S.SURYA NARAYANA.,NO-3/6, 1ST CROSS, G.G PALYA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1422828839 6569322178 N7LG25199 A MADHUSUDHAN NO-6/5, 1ST "A" CROSS, G.G PALYA, 431344 9700 2 LT1 211 0.4800 0 10345 82 1 0 3 1 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 99999 100007201062 0 0 0 1 0 0 0 0 0 0 A MADHUSUDHAN,NO-6/5, 1ST "A" CROSS, G.G PALYA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422828734 6509856000 N7EH8246 N.PRAKASH. NO-8/1, GORE GUNTE PLAYA, 431344 25400 2 LT1 211 0 1 1601 51 1 0 3 0.6400 -79 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2672239 0 0 0 1 0 0 0 0 1 0 N.PRAKASH.,NO-8/1, GORE GUNTE PLAYA, 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-08-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1422828682 6426956000 PNLG44005 PRAKASH N NO 8/1,IST MAIN G G PALYA 431344 8000 2 LT1 211 0.2400 0 318 35 1 0 3 0.9600 0 12.0200 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 999 A2672395 0 0 0 0 0 0 0 0 0 0 PRAKASH N,NO 8/1,IST MAIN G G PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1422828824 6360656000 PNLG11428 K.S. RAMAKRISHNAPPA NO. 9/1, 2ND MAIN G.G. PALYA 431344 10800 2 LT1 211 0.2400 0 1531 37 1 0 3 0.7400 44 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2676403 0 0 0 1 0 0 0 0 0 0 K.S. RAMAKRISHNAPPA,NO. 9/1, 2ND MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1422828638 6327956000 N7LG16734 M. RAJA RAO. NO-12/6, 1ST MAINROAD, GORE GUNTE PALYA, BANGALORE-22. 431344 15300 2 LT1 211 0.3200 0 666 4 1 0 3 0.9000 50 0 0 0 220 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2674351 0 0 0 0 0 0 0 0 0 0 M. RAJA RAO.,NO-12/6, 1ST MAINROAD, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1422828710 6300956000 PNLG50889 PRAKASH NO.8/1 1ST MAIN, G.G. PALYA 431344 22900 2 LT1 211 0.3200 0 538 0 1 0 3 1 0 1 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2672514 0 0 0 0 0 0 0 0 0 0 PRAKASH,NO.8/1 1ST MAIN, G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1422828627 6235756000 N7LG12659 GIRI BABU. NO-8/11-2, 1ST MAIN ROAD, GORE GUNTE PALYA, BANGALORE-23. 431344 23000 2 LT1 211 0.2400 0 1752 40 1 0 3 0.8600 -8 0 0 0 1290 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 A2674349 0 0 0 0 0 0 0 0 0 0 GIRI BABU.,NO-8/11-2, 1ST MAIN ROAD, GORE GUNTE PALYA, BANGALORE-23. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1422828686 6210956000 PNLG11427 K.S. RAMAKRISHNAPPA NO. 9/1, 2ND MAIN G.G. PALYA 431344 10700 2 LT1 211 0.2400 0 484 15 1 0 3 0.9100 8 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2676798 0 0 0 1 0 0 0 0 0 0 K.S. RAMAKRISHNAPPA,NO. 9/1, 2ND MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1422828611 5943556000 N7LG18774 SMT N. ANUSUYA. NO-8/1, 1ST MAINROAD, W.NO-11, GORU GUNTE PALYA, BANGALORE. 431344 2600 2 LT1 211 0.2400 0 4638 23 1 0 3 1 64 0 0 0 790 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100002827557D 0 0 0 1 0 0 0 0 0 0 SMT N. ANUSUYA.,NO-8/1, 1ST MAINROAD, W.NO-11, GORU GUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422828683 5913956000 PNLG44006 PARKASH N NO 8/1,IST MAIN G G PALYA 431344 8100 2 LT1 211 0.2400 0 1442 12 1 0 3 0.7600 -128 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2672389 0 0 0 0 0 0 0 0 0 0 PARKASH N,NO 8/1,IST MAIN G G PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1422828706 5907556000 N7LG16735 M. RAJA RAO. NO-12/6, 1ST MAINROAD, GORE GUNTE PALYA, BANGALORE-22. 431344 15400 2 LT1 211 0.3200 0 2166 11 1 0 3 0.4500 1 0 0 0 1030 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 A2674352 0 0 0 0 0 0 0 0 0 0 M. RAJA RAO.,NO-12/6, 1ST MAINROAD, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1422828760 5880627617 N7EH45541 K KRISHNAMURTHY NO-06, 1ST MAINROAD, 1ST CROSS, GORUGUNTEPALYA2 431344 0 2 LT1 211 2 0 670 51 1 0 3 0.9500 0 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 100000 8557692 0 0 0 2 0 0 0 0 0 0 K KRISHNAMURTHY,NO-06, 1ST MAINROAD, 1ST CROSS, GORUGUNTEPALYA2 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0950 1422828779 5876456000 N5LG3068 ANUSUYA NO 11/1 1ST MAIN, G.G. PALYA 431344 11000 2 LT1 211 0.2400 0 992 23 1 0 3 0.8200 1 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 9999999 A2676407 0 0 0 0 0 0 0 0 0 0 ANUSUYA,NO 11/1 1ST MAIN, G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422828670 5824972380 N7LG25690 N. PRAKASH NO-08, 1ST MAIN GURUGUNTAYA PALYA 431344 4500 2 LT1 211 1 0 5058 27 1 0 3 1 -37 0 0 0 0 4313 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14002792 0 99999 111112927090 0 0 0 1 0 0 0 0 0 0 N. PRAKASH,NO-08, 1ST MAIN GURUGUNTAYA PALYA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800