1423470595 8903856000 PNLG43768 CHIKKA MUNIYAPPA #18/2, 1ST MAIN G G PALYA 431345 4000 3 LT1 211 0.2000 0 430 9 1 0 3 0.8900 -5 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2666578 0 0 0 0 0 0 0 0 0 0 CHIKKA MUNIYAPPA,#18/2, 1ST MAIN G G PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 11.2400 21 2024-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1423470618 8901856000 N5LG7290 LINGAMARAIAH #26, 1ST MAIN ROAD G.G. PALYA 431345 7100 3 LT1 211 0.2400 0 8 0 1 0 3 1 1116 10.1900 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 999 100002819962D 0 0 0 0 0 0 0 0 0 0 LINGAMARAIAH,#26, 1ST MAIN ROAD G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423470385 8886856000 W3LG25076 XXX 1ST MAIN ROAD G.G.PALYA 431345 6900 3 LT1 211 0.2400 0 1879 38 1 0 3 0.7900 -7 0 0 0 230 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2658557 0 0 0 0 0 0 0 0 0 0 XXX,1ST MAIN ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1423470386 8873656000 N7EH3961 ANJINAPPA NO.104 1ST E CROSS 431345 4300 3 LT1 211 0 1 1738 55 1 0 3 0.9600 382 1.9600 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2664942 0 0 0 2 0 0 0 0 1 0 ANJINAPPA,NO.104 1ST E CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1423470486 8827656000 N5EH9426 V.VENKATESHAIAH #4 G.G. PALYA 431345 33900 3 LT1 211 1.2400 0 3739 54 1 0 3 1 -83 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 111000097765 0 0 0 1 0 0 0 0 0 0 V.VENKATESHAIAH,#4 G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470487 8823656000 N7LG9845 Y.N.KRISHNE GOWDA. # 03, 1ST "D" MAIN ROAD, 431345 14200 3 LT1 211 0.2400 0 918 41 1 0 3 0.9700 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2666566 0 0 0 0 0 0 0 0 0 0 Y.N.KRISHNE GOWDA.,# 03, 1ST "D" MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1423470481 8816856000 PNEH2128 V.. VENKATESHAIAH #4, 1ST MAIN G G PALYA 431345 33600 3 LT1 211 1.2000 0 1391 32 1 0 3 0.9600 -456 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2664424 0 0 0 1 0 0 0 0 0 0 V.. VENKATESHAIAH,#4, 1ST MAIN G G PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1423470592 8807056000 N7LG10233 SHIVAJI RAO. NO-42/6, 1ST MAIN ROAD, 431345 2400 3 LT1 211 0.2400 0 1687 56 1 0 3 1 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 100002822098D 0 0 0 0 0 0 0 0 0 0 SHIVAJI RAO.,NO-42/6, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423470332 8766656000 N7LG23701 VENKATA RAMU NO:42/16, 1ST MAIN ROAD, G.G.PALYA, 431345 17400 3 LT1 211 0.4800 0 8103 49 1 0 3 1 -5 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 8766656616D 0 0 0 1 0 0 0 0 0 0 VENKATA RAMU,NO:42/16, 1ST MAIN ROAD, G.G.PALYA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470534 8758035931 N7EH32083 NANJUNDAIAH.M OLD NO 9/1, NEW NO 25, 1ST MAIN,,./ GORAGUNTE PALYA 431345 29800 3 LT1 211 2 0 5010 81 1 0 3 0.8500 0 0 0 0 250 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2527456 0 0 0 2 0 0 0 0 0 0 NANJUNDAIAH.M,OLD NO 9/1, NEW NO 25, 1ST MAIN,,./ GORAGUNTE PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1423470480 8752756000 PNLG6027 DHANALAKSHMI #100, 1ST MAIN G.G.PALYA,B,LORE-96 431345 5300 3 LT1 211 0.3600 0 1444 49 1 0 3 0.8400 73 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2666564 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,#100, 1ST MAIN G.G.PALYA,B,LORE-96 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1423470507 8749856000 N7LG20125 G. HARIKRISHNA BHAT. NO-14/3, GORU GUNTE PALYA, BANGALORE 560022. 431345 22900 3 LT1 211 0.7200 0 8082 36 1 0 3 1 -98 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 100002830067D 0 0 0 1 0 0 0 0 0 0 G. HARIKRISHNA BHAT.,NO-14/3, GORU GUNTE PALYA, BANGALORE 560022. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470504 8736456000 N7LG4899 ANJINAPPA NO.104 1ST E CROSS 431345 5000 3 LT1 211 0.2400 0 978 30 1 0 3 0.8100 256 1.9000 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2664943 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,NO.104 1ST E CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 9.0100 19 2023-09-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423470506 8722162947 N7LG36612 J LAKSHMI NO 9/2,1ST E MAIN,G G PALYA4 431345 19400 3 LT1 211 1 0 1783 19 1 0 3 0.9900 -33 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 100000 BC3052846 0 0 0 1 0 0 0 0 0 0 J LAKSHMI,NO 9/2,1ST E MAIN,G G PALYA4 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-08-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1423470502 8719254712 N7LG45122 G RAMAKRISHNA #20/4,1ST MAIN ROAD,GORAGUNTEPALYA1 431345 0 3 LT1 211 1 0 1620 132 1 0 3 0.8400 3 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 100000 68144422 0 0 0 2 0 0 0 0 0 0 G RAMAKRISHNA,#20/4,1ST MAIN ROAD,GORAGUNTEPALYA1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1423470617 8698656000 N7LG14012 B.H RAJESH. NO-8/6, 1ST"D" MAINROAD, GORE GUNTE PALYA, BANGALORE-22. 431345 16700 3 LT1 211 0.3200 0 1286 38 1 0 3 0.8800 0 0 0 0 260 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2727443 0 0 0 0 0 0 0 0 0 0 B.H RAJESH.,NO-8/6, 1ST"D" MAINROAD, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423470357 8673856000 N7LG19114 LAKSHMAMMA. NO-181, 1ST MAINROAD, G.G PALYA, BANGALORE. 431345 29500 3 LT1 211 0.2400 0 3606 23 1 0 3 1 8 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 100002824799D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA.,NO-181, 1ST MAINROAD, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 3.1700 13 2024-03-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470365 8671756000 PNEH10775 SURYA NARAYAN H S #6/2, 1ST MAIN 4TH E CROSS 431345 0 3 LT1 211 1 0 14866 147 1 0 3 0.8300 0 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 28929360 0 0 0 2 0 0 0 0 0 0 SURYA NARAYAN H S,#6/2, 1ST MAIN 4TH E CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1423470500 8653492219 N7LG26619 D. VENKATESHAPPA #13/2 POOJAMA TEMPLE ROAD 431345 10400 3 LT1 211 1 0 1145 6 1 0 3 1 -53 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 111113105517 0 0 0 0 0 0 0 0 0 0 D. VENKATESHAPPA,#13/2 POOJAMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423470501 8638256000 PNLG44411 HUCHAPPA P #17, 1ST MAIN G G PALYA 431345 24100 3 LT1 211 0.2400 0 1051 10 1 0 3 0.9400 -9 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2660293 0 0 0 0 0 0 0 0 0 0 HUCHAPPA P,#17, 1ST MAIN G G PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1423470591 8599456000 N5LG7202 G. RANGASWAMY # 12, GAGAPPA BUILDING, G.G.PALYA, 431345 9000 3 LT1 211 0.1600 0 2430 63 1 0 3 1 5 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 100002856067D 0 0 0 1 0 0 0 0 0 0 G. RANGASWAMY,# 12, GAGAPPA BUILDING, G.G.PALYA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470368 8581956000 PNLG57657 G.R. LAKSHMAMMA #16, 1ST MAIN ROAD G.G.PALYA 431345 7600 3 LT1 211 0.2400 0 19 0 1 0 3 1 -9 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2665574 0 0 0 0 0 0 0 0 0 0 G.R. LAKSHMAMMA,#16, 1ST MAIN ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0.6900 11 2024-03-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423470359 8563656000 N7LG4897 ANJINAPPA NO.104 1ST E CROSS 431345 4500 3 LT1 211 0.2400 0 510 8 1 0 3 0.8900 -30 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2664944 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,NO.104 1ST E CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 17.8600 28 2024-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1423470358 8563439000 N7LG25221 MUNIDURGAPPA NO-08, 4TH F CROSS, POOJAMMA TEMPLE ROAD, G.G. PALYA 431345 26900 3 LT1 211 1 0 8261 79 1 0 3 1 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 8563439223D 0 0 0 0 0 0 0 0 0 0 MUNIDURGAPPA,NO-08, 4TH F CROSS, POOJAMMA TEMPLE ROAD, G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423470521 8551321421 N7LG29384 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R #11 1ST MAIN G G PALYA5 431345 32100 3 LT1 211 1 0 154 1 1 0 3 0.7500 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 BC2648055 0 0 0 0 0 0 0 0 0 0 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R,#11 1ST MAIN G G PALYA5 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1423470579 8506556000 N7LG9240 SMT.BHARTHMMA. # 9, 1ST MAIN ROAD, 431345 12700 3 LT1 211 0.2400 0 2805 74 1 0 3 1 1 0 0 0 1870 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 100002820117D 0 0 0 1 0 0 0 0 0 0 SMT.BHARTHMMA.,# 9, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470621 8497944498 N7LG26348 M.HANUMANTHARAYAPPA #10, 4TH CROSS, POOJAMMA TEMPLE ROAD, G.G.PALYA 431345 26400 3 LT1 211 0.4800 0 2297 13 1 0 3 1 -32 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 111115590208 0 0 0 0 0 0 0 0 0 0 M.HANUMANTHARAYAPPA,#10, 4TH CROSS, POOJAMMA TEMPLE ROAD, G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1423470343 8480373664 N7LG24357 SMT VIJAYA NO-12/1, 2ND MAINROAD-6, GORU GUNTE PALYA, 431345 30700 3 LT1 211 0.2400 0 4264 14 1 0 3 1 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 110000838144 0 0 0 1 0 0 0 0 0 0 SMT VIJAYA,NO-12/1, 2ND MAINROAD-6, GORU GUNTE PALYA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470345 8476976445 N7LG25242 CHANDRA V. SANTHA NO-101, 1ST MAIN, POOTAMMA TEMPLE ROAD G.G. PALYA 431345 15600 3 LT1 211 0.2400 0 3111 17 1 0 3 1 -25 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 111000285509 0 0 0 1 0 0 0 0 0 0 CHANDRA V. SANTHA,NO-101, 1ST MAIN, POOTAMMA TEMPLE ROAD G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470524 8436756000 N7LG14016 B.H RAJESH. NO-8/6, 1ST"D" MAINROAD, GORE GUNTE PALYA, BANGALORE-22. 431345 17100 3 LT1 211 0.3200 0 1353 45 1 0 3 0.7800 400 3.4300 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2727450 0 0 0 1 0 0 0 0 0 0 B.H RAJESH.,NO-8/6, 1ST"D" MAINROAD, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1423470523 8419756000 PNLG25066 VENKATESH #21/5, 1ST MAIN, D CROSS, POOJAMMA TEMPLE STREET GORAGUNTE PALYA, YESHWANTHPUR 431345 10800 3 LT1 211 0.1600 0 369 0 1 0 3 1 -94 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2660295 0 0 0 0 0 0 0 0 0 0 VENKATESH,#21/5, 1ST MAIN, D CROSS, POOJAMMA TEMPLE STREET GORAGUNTE PALYA, YESHWANTHPUR 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423470337 8372550551 N7EH42965 THULASAMMA #19/3, 1ST MAIN, G.G.PALYA 431345 0 3 LT1 211 2 0 4655 189 1 0 3 0.9200 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 100000 67559423 0 0 0 2 0 0 0 0 0 0 THULASAMMA,#19/3, 1ST MAIN, G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1423470538 8335756000 N7LG7525 P.HUCHAPPA. #17, 1ST MAIN, G.G.PALYA BANGALORE 431345 24300 3 LT1 211 0.2400 0 544 13 1 0 3 0.9000 -130 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2660298 0 0 0 0 0 0 0 0 0 0 P.HUCHAPPA.,#17, 1ST MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 6.0100 16 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423470424 8258756000 N7LG4509 CHANDRA V.SHANTHA NO.10/1 1ST MAIN ROAD 431345 15300 3 LT1 211 0.2400 0 669 69 1 0 3 0.9900 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2727444 0 0 0 1 0 0 0 0 0 0 CHANDRA V.SHANTHA,NO.10/1 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 5.8400 16 2025-02-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1423470514 8235656000 N7EH7418 SHIVAJI RAO. NO-42/6, 1ST MAIN ROAD, 431345 2900 3 LT1 211 0 1 501 0 1 0 3 1 -57 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 999 100002814335DD 0 0 0 0 0 0 0 0 1 0 SHIVAJI RAO.,NO-42/6, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 1 0 0 0 1 0 0 0 0 0 20.9200 31 2023-08-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423470513 8231356000 PNLG16104 G.R. LAKSHMAMMA #16, 1ST MAIN ROAD G.G. PALYA 431345 7400 3 LT1 211 0.1600 0 1120 8 1 0 3 0.9600 -58 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2665566 0 0 0 0 0 0 0 0 0 0 G.R. LAKSHMAMMA,#16, 1ST MAIN ROAD G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 30.1100 40 2024-03-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1423470586 8204456000 PNLG43551 U MUNIRAJU #16, 1ST MAIN ROAD G G PALYA 431345 7200 3 LT1 211 0.8000 0 988 31 1 0 3 1 137 1 0 0 920 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100002827314D 0 0 0 1 0 0 0 0 0 0 U MUNIRAJU,#16, 1ST MAIN ROAD G G PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 14.9000 25 2023-09-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423470364 8178256000 PNLG43555 MUNIYAPPA M #9, 1ST MAIN ROAD G G PALYA 431345 7300 3 LT1 211 0.2400 0 1733 40 1 0 3 1 -1 1 0 0 540 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100002811230D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA M,#9, 1ST MAIN ROAD G G PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 18.5900 29 2023-09-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470429 8164755430 N7EH31226 AMBIKA S #6/1-1 1ST MAIN ROAD GG PALYA, 431345 1000 3 LT1 211 2 0 3811 42 1 0 3 0.9600 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 BC2450105 0 0 0 1 0 0 0 0 0 0 AMBIKA S,#6/1-1 1ST MAIN ROAD GG PALYA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 6.5000 17 2024-01-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1423470530 8114156000 N7LG6890 MANGALAMMA #8/1,1ST MAIN, GG PALYA, 431345 5900 3 LT1 211 0.3200 0 1244 42 1 0 3 0.9800 0 0 0 0 870 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A2665027 0 0 0 0 0 0 0 0 0 0 MANGALAMMA,#8/1,1ST MAIN, GG PALYA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 27.3400 37 2024-08-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1423470573 8107756000 N7LG11607 HANUMANTH RAYAPPA. NO-8/2, 1ST"E" MAIN ROAD, G.G PALYA, 431345 3100 3 LT1 211 0.2400 0 239 4 1 0 3 0.9100 6 0 0 0 230 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2666577 0 0 0 0 0 0 0 0 0 0 HANUMANTH RAYAPPA.,NO-8/2, 1ST"E" MAIN ROAD, G.G PALYA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-12-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1423470590 8099156000 PNLG10893 NARAYANA #9, 1ST MAIN G.G. PALYA 431345 25800 3 LT1 211 0.4000 0 3325 94 1 0 3 0.8900 113 1.7200 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2659621 0 0 0 1 0 0 0 0 0 0 NARAYANA,#9, 1ST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1423470331 7980356000 N5LG4197 G. RANGASWAMY NO 12 9TH MAIN, G.G.PALYA 431345 9200 3 LT1 211 0.2400 0 1025 57 1 0 3 1 -5 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 100002853621D 0 0 0 0 0 0 0 0 0 0 G. RANGASWAMY,NO 12 9TH MAIN, G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423470328 7973640720 N7LG36399 J MANJULA NO 9/1,1ST E MAIN,G G PALYA2 431345 1900 3 LT1 211 1 0 5826 123 1 0 3 0.9800 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 100000 BC3052841 0 0 0 2 0 0 0 0 0 0 J MANJULA,NO 9/1,1ST E MAIN,G G PALYA2 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1423470489 7941856000 N7LG7524 P.HUCHAPPA #17, 1ST MAIN, G.G.PALYA BANGALORE 431345 24200 3 LT1 211 0.2400 0 1453 45 1 0 3 0.9700 0 0 0 0 640 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2660285 0 0 0 0 0 0 0 0 0 0 P.HUCHAPPA,#17, 1ST MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 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 0.1200 1423470491 7915756000 N7LG14014 B.H RAJESH. NO-8/6, 1ST"D" MAINROAD, GORE GUNTE PALYA, BANGALORE-22. 431345 16900 3 LT1 211 0.3200 0 1574 36 1 0 3 0.9200 195 2.9400 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2727459 0 0 0 1 0 0 0 0 0 0 B.H RAJESH.,NO-8/6, 1ST"D" MAINROAD, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1423470484 7913456000 N7LG18719 SMT CHIKKAMMA. NO-1/6-2(42), 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 431345 16400 3 LT1 211 1 0 19693 31 1 0 3 1 -126 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 100002835771D 0 0 0 1 0 0 0 0 0 0 SMT CHIKKAMMA.,NO-1/6-2(42), 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470575 7904719573 N7LG29385 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R #11 1ST MAIN G G PALYA2 431345 31600 3 LT1 211 1 0 4047 66 1 0 3 0.9200 0 0 0 0 260 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2648056 0 0 0 2 0 0 0 0 0 0 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R,#11 1ST MAIN G G PALYA2 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1423470611 7893656000 PNLG50167 RAMA KRISHNA.V #22, 1ST MAIN G.G.PALYA 431345 13900 3 LT1 211 0.4800 0 798 17 1 0 3 0.9300 -31 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2654409 0 0 0 0 0 0 0 0 0 0 RAMA KRISHNA.V,#22, 1ST MAIN G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423470625 7887529847 N7EH31990 V. VIJAYA NO 6/1, 1ST D CROSS, NEAR POOJAMA DEVASTHANA, GORAGUNTEPALYA 431345 22100 3 LT1 211 2 0 3393 85 1 0 3 0.9600 279 1.4100 0 0 370 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2538788 0 0 0 1 0 0 0 0 0 0 V. VIJAYA,NO 6/1, 1ST D CROSS, NEAR POOJAMA DEVASTHANA, GORAGUNTEPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1423470347 7876856000 W3LG9841 S. RANGASWAMY 1ST MAIN ROAD G.G. PALYA 431345 8400 3 LT1 211 0.3200 0 2468 82 1 0 3 1 0 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 100002875283D 0 0 0 0 0 0 0 0 0 0 S. RANGASWAMY,1ST MAIN ROAD G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 47 57 2023-08-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1423470348 7872856000 PNLG12002 LINGAMARIAH #31, 1ST MAIN G.G. PALYA 431345 12200 3 LT1 211 0.6000 0 572 15 1 0 3 0.9700 272 2.1700 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2731901 0 0 0 1 0 0 0 0 0 0 LINGAMARIAH,#31, 1ST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1423470346 7872065931 N7LG29493 M PALANETHRAIAH #8(12/6) 1ST MAIN ROAD GORGUNTE PALYA+ 431345 6400 3 LT1 211 1 0 4582 78 1 0 3 0.8700 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 100000 52289918 0 0 0 2 0 0 0 0 0 0 M PALANETHRAIAH,#8(12/6) 1ST MAIN ROAD GORGUNTE PALYA+ 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1423470545 7850882513 N7EH31986 V. VIJAYA NO 6/1, 1ST D CROSS, NEAR POOJAMA DEVASTHANA, GORAGUNTEPALYA4 431345 22300 3 LT1 211 1 0 2382 31 1 0 3 1 138 2.1000 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 BC2412638 0 0 0 0 0 0 0 0 0 0 V. VIJAYA,NO 6/1, 1ST D CROSS, NEAR POOJAMA DEVASTHANA, GORAGUNTEPALYA4 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423470503 7822718026 N7LG36400 J MANJULA NO 9/1,1ST E MAIN,G G PALYA4 431345 1800 3 LT1 211 1 0 3023 46 1 0 3 0.9800 -3146 0 0 0 210 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC3052842 0 0 0 0 0 0 0 0 0 0 J MANJULA,NO 9/1,1ST E MAIN,G G PALYA4 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423470496 7735756000 N7LG22816 N.SUBBA REDDY NO-10, F MAINROAD, POOJAMMA TEMP GORU GUNTE PALYA, BANGALORE. 431345 8100 3 LT1 211 0.4800 0 9130 76 1 0 3 1 0 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 7735756846D 0 0 0 1 0 0 0 0 0 0 N.SUBBA REDDY,NO-10, F MAINROAD, POOJAMMA TEMP GORU GUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423470366 7673356000 PNEH8470 M.KAMALAMMA #1, I MAIN G.G. PALYA 431345 14800 3 LT1 211 1 0 1118 18 1 0 3 0.7700 -58 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2665825 0 0 0 0 0 0 0 0 0 0 M.KAMALAMMA,#1, I MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423470422 7654656000 N7LG10234 SHIVAJI RAO. NO-42/6, 1ST MAIN ROAD, 431345 2500 3 LT1 211 0.2400 0 506 5 1 0 3 0.8000 -56 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2664960 0 0 0 0 0 0 0 0 0 0 SHIVAJI RAO.,NO-42/6, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1423470525 7610756000 PNLG10397 RANGASWAMY #7/19, 1ST MAIN G.G. PALYA 431345 20300 3 LT1 211 0.2000 0 1607 57 1 0 3 0.7900 0 0 0 0 980 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 A2666565 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,#7/19, 1ST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 32.6500 43 2024-02-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1423470344 7563439000 N7LG25222 MUNIDURGAPPA NO-08, 4TH F CROSS, POOJAMMA TEMPLE ROAD, G.G. PALYA 431345 26800 3 LT1 211 1 0 1897 8 1 0 3 1 -72 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 7563439222D 0 0 0 0 0 0 0 0 0 0 MUNIDURGAPPA,NO-08, 4TH F CROSS, POOJAMMA TEMPLE ROAD, G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423470350 7558056000 PNLG62903 THULASAMMA #19/3, 1ST MAIN G.G.PALYA 431345 23500 3 LT1 211 1 0 3055 121 1 0 3 0.9600 -51 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2660282 0 0 0 1 0 0 0 0 0 0 THULASAMMA,#19/3, 1ST MAIN G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 140.2200 154 2023-09-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1423470541 7546599330 N7EH31991 V. VIJAYA NO 6/1, 1ST D CROSS, NEAR POOJAMA DEVASTHANA, GORAGUNTEPALYA5 431345 22200 3 LT1 211 1 0 3355 55 1 0 3 0.9100 0 2.0500 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 BC2538789 0 0 0 1 0 0 0 0 0 0 V. VIJAYA,NO 6/1, 1ST D CROSS, NEAR POOJAMA DEVASTHANA, GORAGUNTEPALYA5 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1423470355 7473156000 PNLG51883 SELVARAJ #40/1, 1ST MAIN G.G.PALYA 431345 25100 3 LT1 211 0.3000 0 1918 62 1 0 3 0.9500 0 1 0 0 250 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2664358 0 0 0 1 0 0 0 0 0 0 SELVARAJ,#40/1, 1ST MAIN G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 26.0300 36 2023-12-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1423470497 7442956000 N7LG16560 SRI KRISHNAIAH. NO-6/3, 1ST MAINROAD, GORE GUNTE PALYA, BANGALORE. 431345 21500 3 LT1 211 0.4000 0 732 40 1 0 3 1 206 1.0200 0 0 290 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100002807864D 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAIAH.,NO-6/3, 1ST MAINROAD, GORE GUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 9.1600 19 2023-11-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470512 7441856000 N5LG4198 G. RANGASWAMY NO 12 9TH MAIN, G.G.PALYA 431345 9300 3 LT1 211 0.2400 0 1889 40 1 0 3 1 -33 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 100002871527D 0 0 0 1 0 0 0 0 0 0 G. RANGASWAMY,NO 12 9TH MAIN, G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470516 7438656000 PNLG57658 G.R. LAKSHMAMMA #16, 1ST MAIN ROAD G.G.PALYA 431345 7700 3 LT1 211 0.2400 0 1145 27 1 0 3 0.9700 57 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2665568 0 0 0 0 0 0 0 0 0 0 G.R. LAKSHMAMMA,#16, 1ST MAIN ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 20.4100 30 2024-11-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1423470382 7372085045 N7LG39191 J MAHESH #9,GG PALYA5 431345 19800 3 LT1 211 1 0 1959 6 1 0 3 0.9900 -36 0 0 0 220 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC3287382 0 0 0 0 0 0 0 0 0 0 J MAHESH,#9,GG PALYA5 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1423470546 7348256000 PNLG35617 S. GEETHA #40/1, 1ST MAIN G.G. PALYA 431345 25400 3 LT1 211 0.2400 0 193 8 1 0 3 0.8700 -34 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2658541 0 0 0 1 0 0 0 0 0 0 S. GEETHA,#40/1, 1ST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-08-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1423470488 7323856000 PNEH2129 V.VENKATESHIAH #4, 1ST MAIN G G PALYA 431345 33700 3 LT1 211 1.2000 0 2066 50 1 0 3 0.9400 -92 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2664428 0 0 0 1 0 0 0 0 0 0 V.VENKATESHIAH,#4, 1ST MAIN G G PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1423470588 7294218796 N7LG25241 CHANDRA V. SANTHA NO-101 , 1ST MAIN, POOTAMMA TEMPLE ROAD G.G. PALYA 431345 15500 3 LT1 211 0.2400 0 5530 103 1 0 3 1 -6 1.3500 0 0 820 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.820 (ignore if paid) 0 99999 110000863565 0 0 0 1 0 0 0 0 0 0 CHANDRA V. SANTHA,NO-101 , 1ST MAIN, POOTAMMA TEMPLE ROAD G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-11-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423470599 7193856000 N7LG3671 Y.N.KRISHNEGOWDA NO.3 1ST D MAIN 431345 14100 3 LT1 211 0.9600 0 2322 61 1 0 3 0.7700 96 0 0 0 890 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A2666561 0 0 0 1 0 0 0 0 0 0 Y.N.KRISHNEGOWDA,NO.3 1ST D MAIN 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1423470540 7132933412 N7LG29492 M PALANETHRAIAH #8(12/6) 1ST MAIN ROAD GORGUNTE PALYA 431345 6500 3 LT1 211 1 0 2530 27 1 0 3 1 -31 0 0 0 240 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100006951418 0 0 0 1 0 0 0 0 0 0 M PALANETHRAIAH,#8(12/6) 1ST MAIN ROAD GORGUNTE PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470333 7071606231 N7LG28144 P. HANUMANTHAPPA NO. 5/14,1ST MAIN, G.G. PALYA. 431345 24800 3 LT1 211 1 0 2760 71 1 0 3 0.8500 461 3.4300 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 37608705 0 0 0 0 0 0 0 0 0 0 P. HANUMANTHAPPA,NO. 5/14,1ST MAIN, G.G. PALYA. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1423470335 7050356000 N7LG16333 SMT MAMATHAJ. NO-8/5, 1ST"D" MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431345 18100 3 LT1 211 0.2400 0 538 8 1 0 3 0.9400 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2665824 0 0 0 0 0 0 0 0 0 0 SMT MAMATHAJ.,NO-8/5, 1ST"D" MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 3.7700 14 2024-05-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1423470479 7033156549 N7LG46163 MAHESH J NO-9, 1ST E MAINROAD, G G PALYA6 431345 0 3 LT1 211 1 0 949 134 1 0 3 0.9200 0 6.0700 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 0 8793315 0 0 0 2 0 0 0 0 0 0 MAHESH J,NO-9, 1ST E MAINROAD, G G PALYA6 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9290 1423470490 7033059545 N7LG26319 MAMATHA.J #8/5, 1ST D MAIN ROAD, GG PALYA 431345 19000 3 LT1 211 1 0 7694 43 1 0 3 1 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 111112927217 0 0 0 1 0 0 0 0 0 0 MAMATHA.J,#8/5, 1ST D MAIN ROAD, GG PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470613 6979921657 N7LG37694 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R #11 1ST MAIN G G PALYA 431345 31200 3 LT1 211 1 0 949 14 1 0 3 0.9900 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 100000 BC3167080 0 0 0 1 0 0 0 0 0 0 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R,#11 1ST MAIN G G PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1423470623 6876911120 N7EH31227 AMBIKA S #6/1-1 1ST MAIN ROAD GG PALYA.. 431345 1100 3 LT1 211 2 0 3700 51 1 0 3 0.9900 -91 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 BC2450106 0 0 0 1 0 0 0 0 0 0 AMBIKA S,#6/1-1 1ST MAIN ROAD GG PALYA.. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1423470351 6843756000 N7LG9619 H.RAMA MURTHY. # 11/2, 1STEMAIN ROAD, 431345 29000 3 LT1 211 0.2400 0 779 23 1 0 3 1 705 6.0600 0 0 560 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2664434 0 0 0 1 0 0 0 0 0 0 H.RAMA MURTHY.,# 11/2, 1STEMAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1423470470 2268656000 PNLG57656 G.R. LAKSHMAMMA #16, 1ST MAIN ROAD G.G.PALYA 431345 7500 3 LT1 211 0.2400 0 2773 101 1 0 3 0.8900 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2665562 0 0 0 2 0 0 0 0 0 0 G.R. LAKSHMAMMA,#16, 1ST MAIN ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1423470464 2259485884 N7LG26621 G. GOVINDA RAJU #11-5-2; 1ST D MAIN 431345 23800 3 LT1 211 1 0 6276 54 1 0 3 1 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 111113065405 0 0 0 1 0 0 0 0 0 0 G. GOVINDA RAJU,#11-5-2; 1ST D MAIN 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470449 2166909000 N7LG24801 V. VENKATESH NO-4, 1ST MAIN, G.G. PALYA, BANGALORE 431345 0 3 LT1 211 0.4800 0 10619 41 1 0 3 1 -53 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 2166909702D 0 0 0 0 0 0 0 0 0 0 V. VENKATESH,NO-4, 1ST MAIN, G.G. PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423470600 2129656000 PNLG6028 DHANALAKSHMI #100, 1ST MAIN G.G.PALYA,B,LORE-96 431345 5200 3 LT1 211 0.3600 0 363 46 1 0 3 0.8100 4 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2666568 0 0 0 1 0 0 0 0 0 0 DHANALAKSHMI,#100, 1ST MAIN G.G.PALYA,B,LORE-96 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1423470303 2110756000 N7EH12508 SMT MAMATHAJ. NO-8/5, 1ST"D" MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431345 18900 3 LT1 211 0 1 1832 47 1 0 3 0.9500 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2665821 0 0 0 1 0 0 0 0 1 0 SMT MAMATHAJ.,NO-8/5, 1ST"D" MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1423470304 2095656000 N7LG20126 G. HARIKRISHNA BHAT. NO-14/3, GORU GUNTE PALYA, BANGALORE 560022. 431345 23000 3 LT1 211 0.7200 0 7441 55 1 0 3 1 1 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 100002842653D 0 0 0 1 0 0 0 0 0 0 G. HARIKRISHNA BHAT.,NO-14/3, GORU GUNTE PALYA, BANGALORE 560022. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470415 2066292752 N7EH32087 NANJUNDAIAH.M OLD NO 9/1, NEW NO 25, 1ST MAIN, GORAGUNTE PALYA 431345 30200 3 LT1 211 1 0 272 0 1 0 3 1 -31 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 999 110000881193D 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH.M,OLD NO 9/1, NEW NO 25, 1ST MAIN, GORAGUNTE PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 1 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423470442 2054656000 PNLG11911 V. RAMAKRISHNA #22, 1ST MAIN G.G. PALYA 431345 13700 3 LT1 211 0.1200 0 722 32 1 0 3 1 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 100002824759D 0 0 0 1 0 0 0 0 0 0 V. RAMAKRISHNA,#22, 1ST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470288 2011956000 W3LG12278 S. RANGASWAMY 1ST MAIN ROAD G.G. PALYA 431345 8700 3 LT1 211 0.3200 0 1164 38 1 0 3 0.8100 54 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2731905 0 0 0 0 0 0 0 0 0 0 S. RANGASWAMY,1ST MAIN ROAD G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1423470393 1451561666 N7LG27678 M MEENA #23/3-5 10TH CROSS NEAR PUJAMMA TEMPLE; GORGUNTE PALYA 431345 9700 3 LT1 211 1 0 4727 106 1 0 3 0.9700 0 1 0 0 610 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.610 (ignore if paid) 0 99999 BC2120293 0 0 0 1 0 0 0 0 0 0 M MEENA,#23/3-5 10TH CROSS NEAR PUJAMMA TEMPLE; GORGUNTE PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1423470400 1446656000 PNLG16106 G.R. LAKSHMAMMA NO. 16, IST MAIN G.G. PALYA 431345 8000 3 LT1 211 0.1600 0 1170 47 1 0 3 0.9800 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2665576 0 0 0 1 0 0 0 0 0 0 G.R. LAKSHMAMMA,NO. 16, IST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 14.1700 24 2024-02-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1423470272 1397756000 PNLG41236 VENKAT RAMA V NO 42/16 G G PALYA 431345 17600 3 LT1 211 0.4800 0 2573 68 1 0 3 0.8400 -74 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2665829 0 0 0 1 0 0 0 0 0 0 VENKAT RAMA V,NO 42/16 G G PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1423470267 1392802994 N7LG26347 M.HANUMANTHARAYAPPA #10, B 431345 26100 3 LT1 211 0.4800 0 4409 44 1 0 3 1 0 0 0 0 880 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111112148125 0 0 0 0 0 0 0 0 0 0 M.HANUMANTHARAYAPPA,#10, B 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423470404 1338815694 N7LG24354 SMT VIJAYA NO-12/1, 2ND MAINROAD-3, GORU GUNTE PALYA, 431345 30500 3 LT1 211 0.2400 0 3230 37 1 0 3 1 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 110000809647 0 0 0 1 0 0 0 0 0 0 SMT VIJAYA,NO-12/1, 2ND MAINROAD-3, GORU GUNTE PALYA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1423470410 1332856000 N5EH2431A R. NAGARAJ #7, I MAIN G.G. PALYA 431345 6200 3 LT1 211 2.5000 0 461 32 1 0 3 0.8800 -92 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2664439 0 0 0 0 0 0 0 0 0 0 R. NAGARAJ,#7, I MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1423470603 1320033215 N7EH46159 MAHESH J NO-9, 1ST E MAINROAD, G G PALYA1 431345 0 3 LT1 211 4 0 1961 177 1 0 3 0.8300 3 4.5700 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 0 8769717 0 0 0 4 0 0 0 0 0 0 MAHESH J,NO-9, 1ST E MAINROAD, G G PALYA1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 1423470319 1293839319 N7EH31229 AMBIKA S #6/1-1 1ST MAIN ROAD GG PALYA., 431345 1300 3 LT1 211 1 0 3048 18 1 0 3 0.8100 -389 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 BC2450108 0 0 0 0 0 0 0 0 0 0 AMBIKA S,#6/1-1 1ST MAIN ROAD GG PALYA., 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423470316 1284656000 N5LG7200 G. RANGASWAMY # 12, GAGAPPA BUILDING, G.G.PALYA, 431345 8800 3 LT1 211 0.1600 0 1687 46 1 0 3 1 0 0 0 0 340 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100002885130D 0 0 0 1 0 0 0 0 0 0 G. RANGASWAMY,# 12, GAGAPPA BUILDING, G.G.PALYA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470324 1283194063 N7LG25146 S.VALLI #6/1, P.D NO 11-7-6/1. 1 F MAIN ROAD 431345 20700 3 LT1 211 0.3200 0 5769 29 1 0 3 1 0 0 0 0 500 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000799925 0 0 0 1 0 0 0 0 0 0 S.VALLI,#6/1, P.D NO 11-7-6/1. 1 F MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470340 1171284160 N7LG29484 M PALANETHRAIAH #8(12/6) 1ST MAIN ROAD GORGUNTE PALYA. 431345 7400 3 LT1 211 1 0 1953 8 1 0 3 0.8900 -31 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 100000 52289909 0 0 0 0 0 0 0 0 0 0 M PALANETHRAIAH,#8(12/6) 1ST MAIN ROAD GORGUNTE PALYA. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1423470433 1165656000 N7LG16561 SRI KRISHNAIAH. NO-6/3, 1ST MAINROAD, GORE GUNTE PALYA, BANGALORE. 431345 21600 3 LT1 211 0.4000 0 829 24 1 0 3 0.9400 -7 1.1800 0 0 650 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2654402 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAIAH.,NO-6/3, 1ST MAINROAD, GORE GUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1423470438 1164256000 N5LG2756 LINGARAMAIAH #33, 1ST MAIN G.G.PALYA 431345 12500 3 LT1 211 0.2400 0 2502 78 1 0 3 0.9700 0 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2731907 0 0 0 1 0 0 0 0 0 0 LINGARAMAIAH,#33, 1ST MAIN G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 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 0.8300 1423470431 1162069947 N7EH34447 B V NARAYAN NO 11/2,1ST E MAIN,G G PALYA3 431345 33200 3 LT1 211 2 0 3595 70 1 0 3 0.9900 205 1.8400 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 100000 BC2838248 0 0 0 2 0 0 0 0 0 0 B V NARAYAN,NO 11/2,1ST E MAIN,G G PALYA3 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1423470315 1108193726 N7EH32085 NANJUNDAIAH.M OLD NO 9/1, NEW NO 25, 1ST MAIN,. GORAGUNTE PALYA 431345 30000 3 LT1 211 2 0 6475 108 1 0 3 0.8900 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 BC2527458 0 0 0 2 0 0 0 0 0 0 NANJUNDAIAH.M,OLD NO 9/1, NEW NO 25, 1ST MAIN,. GORAGUNTE PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1423470273 1087356000 N7LG2553 SUBARAO N0.13 G.G.PALYA 431345 27800 3 LT1 211 0.2400 0 2285 22 1 0 3 0.7600 -82 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2666849 0 0 0 0 0 0 0 0 0 0 SUBARAO,N0.13 G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1423470460 1065956586 N7EH34448 B V NARAYAN NO 11/2,1ST E MAIN,G G PALYA2 431345 33300 3 LT1 211 2 0 4955 113 1 0 3 0.9300 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 100000 BC2838247 0 0 0 2 0 0 0 0 0 0 B V NARAYAN,NO 11/2,1ST E MAIN,G G PALYA2 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1423470458 1064512502 N7LG26346 M.HANUMANTHARAYAPPA #10,A 431345 26200 3 LT1 211 0.4800 0 2616 3 1 0 3 1 -18 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 111112126085 0 0 0 0 0 0 0 0 0 0 M.HANUMANTHARAYAPPA,#10,A 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423470411 1046337698 N7LG29668 SUBBARAO NO 13, 1ST MAIN, G G PALYA1 431345 28200 3 LT1 211 1 0 4120 83 1 0 3 0.9200 306 1.5600 0 0 920 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.920 (ignore if paid) 0 100000 52323316 0 0 0 2 0 0 0 0 0 0 SUBBARAO,NO 13, 1ST MAIN, G G PALYA1 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1423470405 1035856000 N7EH11770 SURYA NARAYANNA. NO-6/2, 1ST MAINROAD, 4TH"E" CRS, GORE GUNTE PALYA, BANGALORE. 431345 200 3 LT1 211 2 0 5201 161 1 0 3 0.7100 -83 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2664431 0 0 0 2 0 0 0 0 0 0 SURYA NARAYANNA.,NO-6/2, 1ST MAINROAD, 4TH"E" CRS, GORE GUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1423470293 0992556000 PNLG35618 S. GEETHA #40/1, 1ST MAIN G.G. PALYA 431345 25500 3 LT1 211 0.2400 0 2393 78 1 0 3 0.8200 0 0 0 0 210 4313 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2016-04-03 A2658554 0 0 0 0 0 0 0 0 0 0 S. GEETHA,#40/1, 1ST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1423470439 0961856000 N7LG10970 MANGALAMMA. NO-8/1, 1ST MAIN ROAD, 431345 6000 3 LT1 211 0.2400 0 1557 48 1 0 3 0.8700 3 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2665025 0 0 0 0 0 0 0 0 0 0 MANGALAMMA.,NO-8/1, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1423470437 0932656000 PNEH10851 P. HANUMANTHAPPA NO. 5/14,1ST MAIN G.G. PALYA 431345 24500 3 LT1 211 2 0 1097 29 1 0 3 0.7100 -86 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2664342 0 0 0 1 0 0 0 0 0 0 P. HANUMANTHAPPA,NO. 5/14,1ST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1423470396 0847731141 N7LG27681 M MEENA #23/3-5 10TH CROSS NEAR PUJAMMA TEMPLE, GORGUNTE PALYA 431345 10200 3 LT1 211 1 0 3196 43 1 0 3 0.9700 0 0 0 0 210 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC1970070 0 0 0 1 0 0 0 0 0 0 M MEENA,#23/3-5 10TH CROSS NEAR PUJAMMA TEMPLE, GORGUNTE PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1423470395 0846856000 N5EH2591 R. RANGASWAMY - G G PALYA 431345 20500 3 LT1 211 2.4200 0 1946 38 1 0 3 0.9800 -117 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2666570 0 0 0 1 0 0 0 0 0 0 R. RANGASWAMY,- G G PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 46.0800 56 2025-06-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1423470317 0787050056 N7EH34449 B V NARAYAN NO 11/2,1ST E MAIN,G G PALYA4 431345 33400 3 LT1 211 2 0 3066 60 1 0 3 0.9800 119 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 100000 BC2838250 0 0 0 2 0 0 0 0 0 0 B V NARAYAN,NO 11/2,1ST E MAIN,G G PALYA4 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1423470323 0777357713 N7EH21270 SMT VIJAYA NO-12/1, 2ND MAINROAD-8, GORU GUNTE PALYA, 431345 31100 3 LT1 211 1 0 210 13 1 0 3 1 180 1.5500 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 5917750700DD 0 0 0 0 0 0 0 0 0 0 SMT VIJAYA,NO-12/1, 2ND MAINROAD-8, GORU GUNTE PALYA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423470469 0760656000 N7LG16562 SRI KRISHNAIAH. NO-6/3, 1ST MAINROAD, GORE GUNTE PALYA, BANGALORE. 431345 21700 3 LT1 211 0.4000 0 573 18 1 0 3 0.8200 -384 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2660286 0 0 0 0 0 0 0 0 0 0 SRI KRISHNAIAH.,NO-6/3, 1ST MAINROAD, GORE GUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 19.7100 30 2023-09-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423470568 0727350044 N7LG25243 CHANDRA V. SANTHA NO -101 , 1ST MAIN, POOTAMMA TEMPLE ROAD G.G. PALYA 431345 15800 3 LT1 211 0.5000 0 3785 46 1 0 3 1 0 1 0 0 540 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000735385 0 0 0 1 0 0 0 0 0 0 CHANDRA V. SANTHA,NO -101 , 1ST MAIN, POOTAMMA TEMPLE ROAD G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470434 0659656000 N7LG10452 MAHIMAKKA. NO-181-A, J.J.PALAYA, 431345 29600 3 LT1 211 0.9600 0 1839 57 1 0 3 1 -21 0 0 0 930 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100002803778D 0 0 0 0 0 0 0 0 0 0 MAHIMAKKA.,NO-181-A, J.J.PALAYA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423470414 0656756000 N7EH6745 SMT.BHARTHMMA. # 9, 1ST MAIN ROAD, 431345 13100 3 LT1 211 0 1 373 16 1 0 3 0.8700 -114 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2658555 0 0 0 1 0 0 0 0 1 0 SMT.BHARTHMMA.,# 9, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1423470397 0633556000 PNLG25070 LINGAMARAIAH 1ST MAIN G.G.PALYA 431345 7600 3 LT1 211 0.3200 0 1000 32 1 0 3 1 82 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 100002824936D 0 0 0 0 0 0 0 0 0 0 LINGAMARAIAH,1ST MAIN G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423470565 0619356000 PNLG16105 G.R. LAKSHMAMMA #16, 1ST MAIN ROAD G.G. PLAYA 431345 7900 3 LT1 211 0.1600 0 356 11 1 0 3 0.8900 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2665567 0 0 0 0 0 0 0 0 0 0 G.R. LAKSHMAMMA,#16, 1ST MAIN ROAD G.G. PLAYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1423470466 0554056000 PNEH2127 V.VENKATESHIAH #4, 1ST MAIN G G PALYA 431345 33800 3 LT1 211 1.2400 0 1534 56 1 0 3 0.9300 173 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2664427 0 0 0 1 0 0 0 0 0 0 V.VENKATESHIAH,#4, 1ST MAIN G G PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1423470465 0553069205 N7EH31987 V. VIJAYA NO 6/1, 1ST D CROSS, NEAR POOJAMA DEVASTHANA, GORAGUNTEPALYA1 431345 21900 3 LT1 211 2 0 2085 26 1 0 3 0.7900 -140 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 BC2538786 0 0 0 0 0 0 0 0 0 0 V. VIJAYA,NO 6/1, 1ST D CROSS, NEAR POOJAMA DEVASTHANA, GORAGUNTEPALYA1 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1423470472 0540090756 N7LG36402 J MANJULA NO 9/1,1ST E MAIN,G G PALYA3 431345 2100 3 LT1 211 1 0 2423 45 1 0 3 0.9200 0 0 0 0 310 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC3052844 0 0 0 1 0 0 0 0 0 0 J MANJULA,NO 9/1,1ST E MAIN,G G PALYA3 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1423470474 0536156000 PNLG10894 NARAYANA #9, 1ST MAIN G.G. PALYA 431345 25900 3 LT1 211 0.2400 0 3771 113 1 0 3 0.8700 384 2.7200 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2659639 0 0 0 0 0 0 0 0 0 0 NARAYANA,#9, 1ST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1423470624 0512656000 PNLG52752 G. HARIKRISHNA BHAT #14/3, 1ST MAIN G.G.PALYA 431345 23300 3 LT1 211 0.7200 0 1487 37 1 0 3 0.9700 0 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2658550 0 0 0 1 0 0 0 0 0 0 G. HARIKRISHNA BHAT,#14/3, 1ST MAIN G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1423470286 0497579063 N7LG25145 S.VALLI #6/1, P.D NO 11-7-6/1.. 1 F MAIN ROAD 431345 20600 3 LT1 211 0.3200 0 3478 30 1 0 3 1 -1 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 110000822604 0 0 0 1 0 0 0 0 0 0 S.VALLI,#6/1, P.D NO 11-7-6/1.. 1 F MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-10-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470281 0496929710 N7LG29391 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R #11 1ST MAIN G G PALYA9 431345 32300 3 LT1 211 1 0 4539 78 1 0 3 0.9800 0 0 0 0 210 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2648062 0 0 0 1 0 0 0 0 0 0 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R,#11 1ST MAIN G G PALYA9 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1423470283 0488339000 N7LG25223 MUNIDURGAPPA NO-08, 4TH F CROSS, POOJAMMA TEMPLE ROAD, G.G. PALYA 431345 27000 3 LT1 211 1 0 4360 4 1 0 3 1 1 0 0 0 710 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 0488339225D 0 0 0 1 0 0 0 0 0 0 MUNIDURGAPPA,NO-08, 4TH F CROSS, POOJAMMA TEMPLE ROAD, G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470276 0482001950 N7LG29483 M PALANETHRAIAH #8(12/6) 1ST MAIN ROAD GORGUNTE PALYA,/ 431345 7500 3 LT1 211 1 0 3686 56 1 0 3 0.8900 -1 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 100000 52289908 0 0 0 2 0 0 0 0 0 0 M PALANETHRAIAH,#8(12/6) 1ST MAIN ROAD GORGUNTE PALYA,/ 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1423470604 0409998896 N7LG46158 MAHESH J NO-9, 1ST E MAINROAD, G G PALYA4 431345 0 3 LT1 211 1 0 348 21 1 0 3 0.9200 46 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 0 8793311 0 0 0 1 0 0 0 0 0 0 MAHESH J,NO-9, 1ST E MAINROAD, G G PALYA4 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3830 1423470271 0379456000 PNLG2182 DASAPPA 1ST MAIN G.G. PALYA 431345 10300 3 LT1 211 0.3200 0 1320 41 1 0 3 1 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 100002856974D 0 0 0 1 0 0 0 0 0 0 DASAPPA,1ST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470265 0377656000 N7LG16340 SMT MAMATHAJ. NO-8/5, 1ST"D" MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431345 18800 3 LT1 211 0.2400 0 459 13 1 0 3 0.9800 -10 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2665830 0 0 0 0 0 0 0 0 0 0 SMT MAMATHAJ.,NO-8/5, 1ST"D" MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423470308 0298310463 N7EH32086 NANJUNDAIAH.M OLD NO 9/1, NEW NO 25, 1ST MAIN,/ GORAGUNTE PALYA 431345 30100 3 LT1 211 2 0 2776 32 1 0 3 0.9700 -140 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 BC2527459 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH.M,OLD NO 9/1, NEW NO 25, 1ST MAIN,/ GORAGUNTE PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1423470311 0273078375 N7LG26087 RATHNAMMA NO-12/7 3RD CROSS 431345 7900 3 LT1 211 1 0 16422 158 1 0 3 1 70 1.0700 0 0 700 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111112928450 0 0 0 3 0 0 0 0 0 0 RATHNAMMA,NO-12/7 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1423470306 0270337320 N7EH34450 B V NARAYAN NO 11/2,1ST E MAIN,G G PALYA5 431345 33500 3 LT1 211 2 0 4877 84 1 0 3 0.9500 -122 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 100000 BC2809890 0 0 0 1 0 0 0 0 0 0 B V NARAYAN,NO 11/2,1ST E MAIN,G G PALYA5 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1423470377 0257636688 N7LG36403 J MANJULA NO 9/1,1ST E MAIN,G G PALYA 431345 2200 3 LT1 211 1 0 401 4 1 0 3 0.9900 -78 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 100000 BC3052845 0 0 0 0 0 0 0 0 0 0 J MANJULA,NO 9/1,1ST E MAIN,G G PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1423470452 0230456000 N7LG11608 HANUMANTH RAYAPPA. NO-8/2, 1ST"E" MAIN ROAD, G.G PALYA, 431345 3200 3 LT1 211 0.2400 0 710 10 1 0 3 0.8100 -29 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2666569 0 0 0 0 0 0 0 0 0 0 HANUMANTH RAYAPPA.,NO-8/2, 1ST"E" MAIN ROAD, G.G PALYA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 21.0200 31 2023-12-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1423470455 0222656000 N7LG22490 SHIVAJI RAO. NO- G.G PALYA, BANGALORE-22. 431345 2800 3 LT1 211 0.2400 0 4215 11 1 0 3 1 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 0222656654D 0 0 0 1 0 0 0 0 0 0 SHIVAJI RAO.,NO- G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470567 0214189961 N7EH31228 AMBIKA S #6/1-1 1ST MAIN ROAD GG PALYA. 431345 1200 3 LT1 211 2 0 4265 66 1 0 3 0.9800 29 0 0 0 240 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2450107 0 0 0 2 0 0 0 0 0 0 AMBIKA S,#6/1-1 1ST MAIN ROAD GG PALYA. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-08-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1423470313 0193534440 N7EH42966 THULASAMMA #19/3, 1ST MAIN, G.G.PALYA1 431345 0 3 LT1 211 2 0 1351 45 1 0 3 0.9800 -151 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 100000 67559424 0 0 0 1 0 0 0 0 0 0 THULASAMMA,#19/3, 1ST MAIN, G.G.PALYA1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1423470607 0109339000 N7EH22431 MUNIDURGAPPA NO-08, 4TH F CROSS, POOJAMMA TEMPLE ROAD, G.G. PALYA 431345 26600 3 LT1 211 0 1 13157 105 1 0 3 1 390 3.5900 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 0109339362D 0 0 0 1 0 0 0 0 1 0 MUNIDURGAPPA,NO-08, 4TH F CROSS, POOJAMMA TEMPLE ROAD, G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470307 0093056000 PNLG51881 SELVARAJ #40/1, 1ST MAIN G.G.PALYA 431345 25200 3 LT1 211 0.3000 0 404 11 1 0 3 0.9400 -86 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2664343 0 0 0 0 0 0 0 0 0 0 SELVARAJ,#40/1, 1ST MAIN G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1423470450 0037322552 N7LG29394 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R #11 1ST MAIN G G PALYA6 431345 32200 3 LT1 211 1 0 6965 79 1 0 3 0.9200 -948 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 BC2649271 0 0 0 2 0 0 0 0 0 0 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R,#11 1ST MAIN G G PALYA6 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1423470569 0014456000 PNLG52479 - #13, 1ST MAIN G.G.PALYA 431345 27500 3 LT1 211 0.3600 0 960 42 1 0 3 0.8100 0 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2666191 0 0 0 0 0 0 0 0 0 0 -,#13, 1ST MAIN G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 23.4900 33 2023-10-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423470602 0006656000 N7EH12691 SRI KRISHNAIAH. NO-6/3, 1ST MAINROAD, GORE GUNTE PALYA, BANGALORE. 431345 21200 3 LT1 211 0 1 1284 102 1 0 3 0.9300 -1 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2654414 0 0 0 1 0 0 0 0 1 0 SRI KRISHNAIAH.,NO-6/3, 1ST MAINROAD, GORE GUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1423470436 1138946000 N5P1924 NAGARATHAMMA S L # 12, 9TH MAIN, G.G.PALYA, 431345 9600 3 LT5 511 0 8 3110 189 1 0 3 0.8000 0 0 0 0 2190 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 23137436 0 0 0 5 0 0 0 0 1 0 NAGARATHAMMA S L,# 12, 9TH MAIN, G.G.PALYA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5180 1423470559 9437056000 W3LG12684 G HARI KRISHNA BHAT #23/6, 10TH CCROSS G.G.PALYA 431345 8600 3 LT3A 311 0.1600 0 282 6 1 0 3 0.5700 0 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2655903 0 0 0 0 0 0 0 0 0 0 G HARI KRISHNA BHAT,#23/6, 10TH CCROSS G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1423470537 5926542614 N7CL6947 M MEENA #23/3-5 10TH CROSS NEAR PUJAMMA TEMPLE GORGUNTE PALYA 431345 10000 3 LT3A 311 1 0 1360 8 1 0 3 0.5600 -3 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 999999 BC2120292 0 0 0 0 0 0 0 0 0 0 M MEENA,#23/3-5 10TH CROSS NEAR PUJAMMA TEMPLE GORGUNTE PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1423470255 3231841714 N7CL6946 M MEENA #23/3-5 10TH CROSS NEAR PUJAMMA TEMPLE[ GORGUNTE PALYA 431345 10100 3 LT3A 311 1 0 1173 2 1 0 3 0.8800 465 3.5300 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 999999 BC2120291 0 0 0 0 0 0 0 0 0 0 M MEENA,#23/3-5 10TH CROSS NEAR PUJAMMA TEMPLE[ GORGUNTE PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1423470468 2251437352 N7CL6347 M.HANUMANTHARAYAPPA #10, D 431345 26000 3 LT3A 311 0.4800 0 2391 21 1 0 3 1 0 1.7500 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 999999 111115652023 0 0 0 0 0 0 0 0 0 0 M.HANUMANTHARAYAPPA,#10, D 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423470367 9987702766 N7LG29386 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R #11 1ST MAIN G G PALYA4 431345 32000 3 LT1 211 1 0 3117 51 1 0 3 0.9200 18 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 BC2648057 0 0 0 1 0 0 0 0 0 0 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R,#11 1ST MAIN G G PALYA4 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-08-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1423470526 9973756000 PNLG51882 SELVARAJ #40/1, 1ST MAIN G.G.PALYA 431345 25300 3 LT1 211 0.3000 0 1267 55 1 0 3 0.8000 114 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2664351 0 0 0 0 0 0 0 0 0 0 SELVARAJ,#40/1, 1ST MAIN G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 40.7400 51 2024-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1423470522 9951756000 N7LG16332 SMT MAMATHAJ. NO-8/5, 1ST"D" MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431345 18000 3 LT1 211 0.2400 0 515 30 1 0 3 0.8600 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2665839 0 0 0 1 0 0 0 0 0 0 SMT MAMATHAJ.,NO-8/5, 1ST"D" MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 5.3900 15 2024-01-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1423470520 9946378162 N7EH31140 AMARAVATHI S #6/2 1ST MAIN GG PALYA. 431345 300 3 LT1 211 2 0 8290 112 1 0 3 0.9700 -5 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 BC2401781 0 0 0 1 0 0 0 0 0 0 AMARAVATHI S,#6/2 1ST MAIN GG PALYA. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1423470528 9945114711 N7LG24360 SMT VIJAYA NO-12/1, 2ND MAINROAD-1, GORU GUNTE PALYA, 431345 31000 3 LT1 211 0.2400 0 2147 45 1 0 3 1 1 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 110000823096 0 0 0 0 0 0 0 0 0 0 SMT VIJAYA,NO-12/1, 2ND MAINROAD-1, GORU GUNTE PALYA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 5.0800 15 2025-03-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423470519 9937299740 N7LG42967 THULASAMMA #19/3, 1ST MAIN, G.G.PALYA3 431345 0 3 LT1 211 1 0 1239 20 1 0 3 0.9000 10 0 0 0 250 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.250 (ignore if paid) 0 100000 67559425 0 0 0 2 0 0 0 0 0 0 THULASAMMA,#19/3, 1ST MAIN, G.G.PALYA3 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1423470574 9930056000 N7LG4898 ANJINAPPA NO.104 1ST E CROSS 431345 4400 3 LT1 211 0.2400 0 1033 27 1 0 3 0.9500 43 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2664953 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,NO.104 1ST E CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 15.6300 26 2024-02-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423470515 9839356000 PNLG45571 XXXX 1ST MAIN ROAD G.G.PALYA 431345 6600 3 LT1 211 0.3600 0 3973 84 1 0 3 1 120 1 0 0 310 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100002822990D 0 0 0 0 0 0 0 0 0 0 XXXX,1ST MAIN ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423470517 9837451201 N7LG29494 M PALANETHRAIAH #8(12/6) 1ST MAIN ROAD GORGUNTE PALYA- 431345 6300 3 LT1 211 1 0 4794 71 1 0 3 0.9400 394 3.6300 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 100000 52289919 0 0 0 1 0 0 0 0 0 0 M PALANETHRAIAH,#8(12/6) 1ST MAIN ROAD GORGUNTE PALYA- 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1423470578 9727756000 PNLG50169 RAMA KRISHNA.V #22, 1ST MAIN G.G.PALYA 431345 13400 3 LT1 211 0.4800 0 847 31 1 0 3 1 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 100002804493D 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNA.V,#22, 1ST MAIN G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 7.7800 18 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470580 9727046637 N7LG24353 SMT VIJAYA NO-12/1, 2ND MAINROAD, GORU GUNTE PALYA, 431345 30400 3 LT1 211 0.2400 0 2805 16 1 0 3 1 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 111000210291 0 0 0 0 0 0 0 0 0 0 SMT VIJAYA,NO-12/1, 2ND MAINROAD, GORU GUNTE PALYA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1423470342 9697304239 N7LG24359 SMT VIJAYA NO-12/1, 2ND MAINROAD-2, GORU GUNTE PALYA, 431345 30900 3 LT1 211 0.2400 0 1526 6 1 0 3 0.8200 -24 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 100000 52456977 0 0 0 0 0 0 0 0 0 0 SMT VIJAYA,NO-12/1, 2ND MAINROAD-2, GORU GUNTE PALYA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-09-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1423470492 9670456000 N7LG16558 SRI KRISHNAIAH. NO-6/3, 1ST MAINROAD, GORE GUNTE PALYA, BANGALORE. 431345 21300 3 LT1 211 0.4000 0 2698 91 1 0 3 0.9000 693 6.1300 0 0 690 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A2654407 0 0 0 0 0 0 0 0 0 0 SRI KRISHNAIAH.,NO-6/3, 1ST MAINROAD, GORE GUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1423470499 9641256000 PNLG52476 SUBBARAO #13, 1ST MAIN G.G.PALYA 431345 27300 3 LT1 211 0.2400 0 762 52 1 0 3 0.9600 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2666859 0 0 0 1 0 0 0 0 0 0 SUBBARAO,#13, 1ST MAIN G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1423470510 9563439000 N7LG25219 MUNIDURGAPPA NO-08, 4TH F CROSS, POOJAMMA TEMPLE ROAD, G.G. PALYA 431345 26500 3 LT1 211 1 0 6479 21 1 0 3 1 19 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 9563439224D 0 0 0 1 0 0 0 0 0 0 MUNIDURGAPPA,NO-08, 4TH F CROSS, POOJAMMA TEMPLE ROAD, G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-09-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470505 9555356000 N5LG2368 G HARIKRISHNA BHAT NO.14/3 G.G.PALYA 431345 22600 3 LT1 211 0.7200 0 2790 83 1 0 3 0.9100 0 1 0 0 220 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A2658545 0 0 0 2 0 0 0 0 0 0 G HARIKRISHNA BHAT,NO.14/3 G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1423470432 9487078269 N7LG24358 SMT VIJAYA NO-12/1, 2ND MAINROAD-4, GORU GUNTE PALYA, 431345 30800 3 LT1 211 0.2400 0 6198 10 1 0 3 1 -81 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 110000794273 0 0 0 1 0 0 0 0 0 0 SMT VIJAYA,NO-12/1, 2ND MAINROAD-4, GORU GUNTE PALYA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470558 9462056000 N7LG4508 CHANDRA V.SHANTHA NO.10/1 1ST MAIN ROAD 431345 15200 3 LT1 211 0.2400 0 901 24 1 0 3 0.8500 19 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2665840 0 0 0 0 0 0 0 0 0 0 CHANDRA V.SHANTHA,NO.10/1 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423470551 9445756000 N7LG11614 HANUMANTH RAYAPPA. NO-8/2, 1ST"E" MAIN ROAD, G.G PALYA, 431345 3800 3 LT1 211 0.2400 0 2805 85 1 0 3 0.9200 223 1.4700 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2666571 0 0 0 2 0 0 0 0 0 0 HANUMANTH RAYAPPA.,NO-8/2, 1ST"E" MAIN ROAD, G.G PALYA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1423470549 9438656000 PNLG51553 LAKSHMAMMA #16, 1ST MAIN ROAD G.G.PALYA 431345 8200 3 LT1 211 0.4800 0 1814 65 1 0 3 0.9500 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2665565 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#16, 1ST MAIN ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1423470560 9428756000 PNLG47789 P SRINIVASA #23, 1ST MAIN, G G PLAYA 431345 10600 3 LT1 211 0.4800 0 2881 67 1 0 3 0.8300 -79 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2660294 0 0 0 1 0 0 0 0 0 0 P SRINIVASA,#23, 1ST MAIN, G G PLAYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1423470390 9383756000 N7LG4396 VENKATA RAMU NO.42/16 1STMAIN ROAD 431345 17300 3 LT1 211 0.3600 0 1971 91 1 0 3 0.9500 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2665831 0 0 0 1 0 0 0 0 0 0 VENKATA RAMU,NO.42/16 1STMAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1423470389 9382656000 N7LG9621 H.RAMA MURTHY. # 11/2, 1STEMAIN ROAD, 431345 29200 3 LT1 211 0.2400 0 897 49 1 0 3 0.9000 209 1.0500 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2664429 0 0 0 0 0 0 0 0 0 0 H.RAMA MURTHY.,# 11/2, 1STEMAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423470361 9291603718 N7EH31143 AMARAVATHI S #6/2 1ST MAIN GG PALYA., 431345 400 3 LT1 211 1 0 11125 129 1 0 3 0.9700 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 BC2401784 0 0 0 2 0 0 0 0 0 0 AMARAVATHI S,#6/2 1ST MAIN GG PALYA., 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1423470363 9277832256 N7EH31225 AMBIKA S #6/1-1 1ST MAIN ROAD GG PALYA 431345 900 3 LT1 211 2 0 8380 116 1 0 3 0.9500 0 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 BC2450104 0 0 0 2 0 0 0 0 0 0 AMBIKA S,#6/1-1 1ST MAIN ROAD GG PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1423470556 9258756000 PNLG44410 HUCHAPPA P #17, 1ST MAIN G G PALYA 431345 24000 3 LT1 211 0.2000 0 947 23 1 0 3 0.7500 -5 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2660297 0 0 0 0 0 0 0 0 0 0 HUCHAPPA P,#17, 1ST MAIN G G PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1423470550 9245592666 N7EH32082 NANJUNDAIAH.M OLD NO 9/1, NEW NO 25, 1ST MAIN,/. GORAGUNTE PALYA 431345 29700 3 LT1 211 2 0 2324 38 1 0 3 0.9900 -140 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 BC2527455 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH.M,OLD NO 9/1, NEW NO 25, 1ST MAIN,/. GORAGUNTE PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1423470553 9241756000 N7EH14404 SMT CHIKKAMMA. NO-1/6-2(42), 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 431345 16500 3 LT1 211 0 1 6419 43 1 0 3 1 -36 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 100002813188D 0 0 0 1 0 0 0 0 1 0 SMT CHIKKAMMA.,NO-1/6-2(42), 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-09-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470376 9176856000 N7EH7913 MANGALAMMA. NO-8/1, 1ST MAIN ROAD, 431345 5800 3 LT1 211 0 1 331 9 1 0 3 0.9600 -52 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2665031 0 0 0 0 0 0 0 0 1 0 MANGALAMMA.,NO-8/1, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1423470375 9172456000 N7LG13987 BHAGYAMMA. NO-8/1, 4TH CROSS, POOJAMMA TEMPLE ROAD, GORE GUNTE PALYA, BLORE-22. 431345 6500 3 LT1 211 0.4800 0 1342 15 1 0 3 1 -64 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 100000 111113590192 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA.,NO-8/1, 4TH CROSS, POOJAMMA TEMPLE ROAD, GORE GUNTE PALYA, BLORE-22. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 35.6200 46 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423470498 9149343079 N7LG46164 MAHESH J NO-9, 1ST E MAINROAD, G G PALYA5 431345 0 3 LT1 211 1 0 183 23 1 0 3 0.9800 -1 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 0 8793316 0 0 0 1 0 0 0 0 0 0 MAHESH J,NO-9, 1ST E MAINROAD, G G PALYA5 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4910 1423470494 9139697529 N7LG39190 J MAHESH #9,GG PALYA3 431345 19700 3 LT1 211 1 0 2529 50 1 0 3 0.8700 -114 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 100000 BC3287381 0 0 0 1 0 0 0 0 0 0 J MAHESH,#9,GG PALYA3 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-10-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1423470610 9009369124 N7LG28143 P. HANUMANTHAPPA NO. 5/14,1ST MAIN, G.G. PALYA 431345 24700 3 LT1 211 1 0 2781 54 1 0 3 0.9100 483 3.7000 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 37608706 0 0 0 0 0 0 0 0 0 0 P. HANUMANTHAPPA,NO. 5/14,1ST MAIN, G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1423470626 8996656000 N7LG11615 HANUMANTH RAYAPPA. NO-8/2, 1ST"E" MAIN ROAD, G.G PALYA, 431345 3900 3 LT1 211 0.2400 0 871 22 1 0 3 0.9100 99 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2666580 0 0 0 1 0 0 0 0 0 0 HANUMANTH RAYAPPA.,NO-8/2, 1ST"E" MAIN ROAD, G.G PALYA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 16.3200 26 2023-11-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1423470391 8978632147 N7EH22375 S.VALLI #6/1, P.D NO 11-7-6/1,. 1 F MAIN ROAD 431345 21000 3 LT1 211 0.7500 0 4572 48 1 0 3 1 -1 0 0 0 900 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111000221035 0 0 0 1 0 0 0 0 0 0 S.VALLI,#6/1, P.D NO 11-7-6/1,. 1 F MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470536 8961236997 N7EH31142 AMARAVATHI S #6/2 1ST MAIN GG PALYA, 431345 500 3 LT1 211 3 0 1595 8 1 0 3 0.9900 -215 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 BC2401783 0 0 0 0 0 0 0 0 0 0 AMARAVATHI S,#6/2 1ST MAIN GG PALYA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1423470533 8936756000 N7LG10236 SHIVAJI RAO. NO-42/6, 1ST MAIN ROAD, 431345 2700 3 LT1 211 0.2400 0 1688 56 1 0 3 0.8900 0 0 0 0 460 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2664958 0 0 0 1 0 0 0 0 0 0 SHIVAJI RAO.,NO-42/6, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1423470532 8927501135 N7LG38918 VARALAKSHMI K 32,1ST MAIN ROAD,2ND CROSS,,POOJAMMA TEMPLE,GG PALYA 431345 12600 3 LT1 211 1 0 1389 33 1 0 3 1 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 100000 111112188057 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI K,32,1ST MAIN ROAD,2ND CROSS,,POOJAMMA TEMPLE,GG PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 18.8200 29 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470349 6842956000 N7LG18715 SMT CHIKKAMMA. NO-1/6-2(42), 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 431345 16000 3 LT1 211 0.2400 0 4823 1 1 0 3 1 -22 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 100002838780D 0 0 0 1 0 0 0 0 0 0 SMT CHIKKAMMA.,NO-1/6-2(42), 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470427 6841171941 N7LG29491 M PALANETHRAIAH #8(12/6) 1ST MAIN ROAD GORGUNTE PALYA/,. 431345 6600 3 LT1 211 1 0 2670 2 1 0 3 0.8100 -31 0 0 0 690 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.690 (ignore if paid) 0 100000 52289916 0 0 0 0 0 0 0 0 0 0 M PALANETHRAIAH,#8(12/6) 1ST MAIN ROAD GORGUNTE PALYA/,. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1423470511 6802856000 PNLG51168 LAKSHMAMMA #181, 1ST MAIN G.G.PALYA 431345 29300 3 LT1 211 0.3000 0 6 0 1 0 3 1 723 6.2300 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 999 100002810915DD 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#181, 1ST MAIN G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423470619 6779556000 N7LG9241 SMT.BHARTHMMA. # 9, 1ST MAIN ROAD, 431345 12800 3 LT1 211 0.2400 0 1622 40 1 0 3 0.9300 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2658549 0 0 0 2 0 0 0 0 0 0 SMT.BHARTHMMA.,# 9, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1423470529 6731856000 N7LG9243 SMT.BHARTHMMA. # 9, 1ST MAIN ROAD, 431345 13000 3 LT1 211 0.2400 0 719 12 1 0 3 0.9300 51 0 0 0 0 4313 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 2009-12-01 A2658556 0 0 0 0 0 0 0 0 0 0 SMT.BHARTHMMA.,# 9, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 12.7800 23 2025-04-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1423470527 6728456000 N7LG9582 MR.G.RAMAKRISHNA. # 20/4, 1ST MAIN ROAD, 431345 11200 3 LT1 211 0.5000 0 3045 80 1 0 3 0.9100 3 0 0 0 710 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2660283 0 0 0 1 0 0 0 0 0 0 MR.G.RAMAKRISHNA.,# 20/4, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 62.9900 69 2024-03-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1423470555 6627456000 N7LG18717 SMT CHIKKAMMA. NO-1/6-2(42), 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 431345 16200 3 LT1 211 0.2400 0 3764 14 1 0 3 1 -42 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 100002839145D 0 0 0 1 0 0 0 0 0 0 SMT CHIKKAMMA.,NO-1/6-2(42), 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-11-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470554 6609256000 N7LG9584 MR.G.RAMAKRISHNA. # 20/4, 1ST MAIN ROAD, 431345 11400 3 LT1 211 0.5000 0 619 13 1 0 3 0.8000 -27 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2660288 0 0 0 0 0 0 0 0 0 0 MR.G.RAMAKRISHNA.,# 20/4, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 29.1100 39 2023-10-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423470329 6552656000 N7LG23904 M.KAMALAMMA NO 3/8/1, 1ST D CROSS, GG PALYA, BANGALORE 431345 15000 3 LT1 211 0.4800 0 839 14 1 0 3 0.9800 -471 0 0 0 480 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.480 (ignore if paid) 0 100000 BD1102180 0 0 0 1 0 0 0 0 0 0 M.KAMALAMMA,NO 3/8/1, 1ST D CROSS, GG PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-09-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1423470336 6545125053 N7LG28145 P. HANUMANTHAPPA NO. 5/14,1ST MAIN, G.G. PALYA.. 431345 24600 3 LT1 211 1 0 4954 53 1 0 3 0.7700 42 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 37608704 0 0 0 0 0 0 0 0 0 0 P. HANUMANTHAPPA,NO. 5/14,1ST MAIN, G.G. PALYA.. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1423470483 6506856000 PNLG35616 S. GEETHA #40/1, 1ST MAIN G.G. PALYA 431345 25600 3 LT1 211 0.2400 0 3269 29 1 0 3 1 -18 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 111000283751 0 0 0 0 0 0 0 0 0 0 S. GEETHA,#40/1, 1ST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423470577 6489194196 N7LG29389 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R #11 1ST MAIN G G PALYA7 431345 31800 3 LT1 211 1 0 3755 56 1 0 3 0.9900 160 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 BC2648060 0 0 0 1 0 0 0 0 0 0 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R,#11 1ST MAIN G G PALYA7 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-09-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1423470572 6487390613 N7LG26668 S GEETHA #40/1 1st main 431345 25700 3 LT1 211 1 0 1501 17 1 0 3 1 10 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 110000810589 0 0 0 0 0 0 0 0 0 0 S GEETHA,#40/1 1st main 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 8 18 2024-03-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423470593 6478517881 N7EH31989 V. VIJAYA NO 6/1, 1ST D CROSS, NEAR POOJAMA DEVASTHANA, GORAGUNTEPALYA2 431345 22000 3 LT1 211 2 0 4644 114 1 0 3 0.9000 0 1.5200 0 0 310 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2538787 0 0 0 2 0 0 0 0 0 0 V. VIJAYA,NO 6/1, 1ST D CROSS, NEAR POOJAMA DEVASTHANA, GORAGUNTEPALYA2 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1423470356 6442842719 N7EH34440 B V NARAYAN NO 11/2,1ST E MAIN,G G PALYA6 431345 32500 3 LT1 211 2 0 3275 55 1 0 3 0.9000 -47 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 100000 BC2838241 0 0 0 1 0 0 0 0 0 0 B V NARAYAN,NO 11/2,1ST E MAIN,G G PALYA6 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1423470543 6427946000 N7LG9560 SANTHOSHA . A. M # 42, GOREGUNTE PALYA, 431345 11000 3 LT1 211 0.2400 0 589 23 1 0 3 1 0 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 100002842218D 0 0 0 1 0 0 0 0 0 0 SANTHOSHA . A. M,# 42, GOREGUNTE PALYA, 0 0 0 0 0 0 0 0 2025-11-03 0 10000988295 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470581 6386339000 N7LG25220 MUNIDURGAPPA NO-08, 4TH F CROSS, POOJAMMA TEMPLE ROAD, G.G. PALYA 431345 26700 3 LT1 211 1 0 10760 73 1 0 3 1 432 4.1200 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 6386339075D 0 0 0 0 0 0 0 0 0 0 MUNIDURGAPPA,NO-08, 4TH F CROSS, POOJAMMA TEMPLE ROAD, G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423470360 6350856000 N7LG16335 SMT MAMATHAJ. NO-8/5, 1ST"D" MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431345 18300 3 LT1 211 0.2400 0 461 15 1 0 3 0.6600 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2665838 0 0 0 0 0 0 0 0 0 0 SMT MAMATHAJ.,NO-8/5, 1ST"D" MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1423470420 6341819649 N7LG39192 J MAHESH #9,GG PALYA4 431345 19900 3 LT1 211 1 0 3989 85 1 0 3 0.9700 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 100000 BC3287383 0 0 0 1 0 0 0 0 0 0 J MAHESH,#9,GG PALYA4 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1423470620 6275556000 N7LG20123 G. HARIKRISHNA BHAT. NO-14/3, GORU GUNTE PALYA, BANGALORE 560022. 431345 22700 3 LT1 211 0.7200 0 6936 26 1 0 3 1 0 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 100002846727D 0 0 0 0 0 0 0 0 0 0 G. HARIKRISHNA BHAT.,NO-14/3, GORU GUNTE PALYA, BANGALORE 560022. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423470531 6231356000 N7LG18718 SMT CHIKKAMMA. NO-1/6-2(42), 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 431345 16300 3 LT1 211 1 0 23986 146 1 0 3 1 -162 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 100002837642D 0 0 0 1 0 0 0 0 0 0 SMT CHIKKAMMA.,NO-1/6-2(42), 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 159.3300 175 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470493 6204334096 N7LG25148 S.VALLI #6/1, P.D NO 11-7-6/1 1 F MAIN ROAD 431345 20900 3 LT1 211 0.3200 0 8051 59 1 0 3 1 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 110000816508 0 0 0 1 0 0 0 0 0 0 S.VALLI,#6/1, P.D NO 11-7-6/1 1 F MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423470616 6173597641 N7LG36613 J LAKSHMI NO 9/2,1ST E MAIN,G G PALYA 431345 19500 3 LT1 211 1 0 3425 68 1 0 3 0.9800 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 100000 BC3052847 0 0 0 1 0 0 0 0 0 0 J LAKSHMI,NO 9/2,1ST E MAIN,G G PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1423470362 6133856000 W3LG28393 S. UCHAPPA #17, 1ST MAIN G.G. PALYA 431345 23900 3 LT1 211 0.2000 0 1489 44 1 0 3 0.9200 -3 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2660299 0 0 0 0 0 0 0 0 0 0 S. UCHAPPA,#17, 1ST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1423470495 6121756000 PNLG52474 SUBBARAO #13, 1ST MAIN G.G.PALYA 431345 27700 3 LT1 211 0.2400 0 2182 56 1 0 3 0.8500 175 2.6200 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2666182 0 0 0 0 0 0 0 0 0 0 SUBBARAO,#13, 1ST MAIN G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423470598 6079337748 N7LG29490 M PALANETHRAIAH #8(12/6) 1ST MAIN ROAD GORGUNTE PALYA, 431345 6700 3 LT1 211 1 0 3762 75 1 0 3 0.9600 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 100000 52289915 0 0 0 1 0 0 0 0 0 0 M PALANETHRAIAH,#8(12/6) 1ST MAIN ROAD GORGUNTE PALYA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1423470596 6078556000 PNLG34468 SHIVAJI RAO NO.42/6 1ST MAIN ROAD 431345 2300 3 LT1 211 0.3600 0 3638 65 1 0 3 1 0 0 0 0 1090 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100002815463D 0 0 0 0 0 0 0 0 0 0 SHIVAJI RAO,NO.42/6 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423470539 6020884513 N7EH45626 AEE BBMP GANESHA BLOCK, MAHALAKSHMI PURAM, NANDINI LAYOUT 431345 0 3 LT1 211 5 0 389 3 1 0 3 1 11177 103.0800 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 0 111126093434 0 0 0 0 0 0 0 0 0 0 AEE BBMP,GANESHA BLOCK, MAHALAKSHMI PURAM, NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423470535 5985756000 N7LG4613 KAMALAMMA NO.3/18 1ST D CROSS 431345 14900 3 LT1 211 0.4800 0 1107 32 1 0 3 0.9500 182 1 0 0 0 4313 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 2014-12-03 A2666563 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,NO.3/18 1ST D CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1423470589 5977093983 N7EH34441 B V NARAYAN NO 11/2,1ST E MAIN,G G PALYA10 431345 32600 3 LT1 211 2 0 2811 24 1 0 3 0.8900 -124 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 100000 BC2838242 0 0 0 1 0 0 0 0 0 0 B V NARAYAN,NO 11/2,1ST E MAIN,G G PALYA10 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423470334 5963556000 PNEH16588 RAMA KRISHNA.V #22, 1ST MAIN G.G.PALYA 431345 14000 3 LT1 211 0 1 880 40 1 0 3 0.7200 105 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2654417 0 0 0 1 0 0 0 0 1 0 RAMA KRISHNA.V,#22, 1ST MAIN G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1423470330 5962796659 N7LG36614 J LAKSHMI NO 9/2,1ST E MAIN,G G PALYA2 431345 19600 3 LT1 211 1 0 7078 134 1 0 3 0.9900 0 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 100000 BC3052848 0 0 0 2 0 0 0 0 0 0 J LAKSHMI,NO 9/2,1ST E MAIN,G G PALYA2 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1423470485 5912908173 N7LG26349 M.HANUMANTHARAYAPPA #10, C 431345 26300 3 LT1 211 0.7500 0 24082 166 1 0 3 1 0 3.1000 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 111112871283 0 0 0 2 0 0 0 0 0 0 M.HANUMANTHARAYAPPA,#10, C 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 233.4200 0 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423470482 5890915504 N7LG29489 M PALANETHRAIAH #8(12/6) 1ST MAIN ROAD GORGUNTE PALYA/. 431345 6800 3 LT1 211 1 0 1433 14 1 0 3 0.9500 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 100000 52289914 0 0 0 0 0 0 0 0 0 0 M PALANETHRAIAH,#8(12/6) 1ST MAIN ROAD GORGUNTE PALYA/. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1423470576 5881756000 PNLG43547 G M MUNIRAJA #10/1, 1ST MAIN G G PALYA 431345 27100 3 LT1 211 0.8000 0 615 8 1 0 3 0.8600 -33 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2666150 0 0 0 0 0 0 0 0 0 0 G M MUNIRAJA,#10/1, 1ST MAIN G G PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1423470594 5874856000 N7LG11613 HANUMANTH RAYAPPA. NO-8/2, 1ST"E" MAIN ROAD, G.G PALYA, 431345 3700 3 LT1 211 0.2400 0 461 21 1 0 3 0.9700 14 1 0 0 260 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2666579 0 0 0 0 0 0 0 0 0 0 HANUMANTH RAYAPPA.,NO-8/2, 1ST"E" MAIN ROAD, G.G PALYA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 8.9300 19 2023-12-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1423470614 5865756000 PNLG11912 V. RAMAKRISHNA #22, 1ST MAIN G.G. PALYA 431345 13600 3 LT1 211 0.6000 0 2099 82 1 0 3 1 54 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 100002842328D 0 0 0 1 0 0 0 0 0 0 V. RAMAKRISHNA,#22, 1ST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470612 5865456000 N7LG9239 SMT.BHARTHMMA. # 9, 1ST MAIN ROAD, 431345 13200 3 LT1 211 0.4800 0 2437 26 1 0 3 0.8000 5 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2658552 0 0 0 1 0 0 0 0 0 0 SMT.BHARTHMMA.,# 9, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1423470384 5852954770 N7EH45121 G RAMAKRISHNA #20/4,1ST MAIN ROAD,GORAGUNTEPALYA 431345 0 3 LT1 211 2 0 733 14 1 0 3 1 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 100000 68144427 0 0 0 1 0 0 0 0 0 0 G RAMAKRISHNA,#20/4,1ST MAIN ROAD,GORAGUNTEPALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1423470381 5821323243 N7LG36615 J LAKSHMI NO 9/2,1ST E MAIN,G G PALYA1 431345 19300 3 LT1 211 1 0 5804 61 1 0 3 0.9200 218 1.1600 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 100000 BC3052849 0 0 0 2 0 0 0 0 0 0 J LAKSHMI,NO 9/2,1ST E MAIN,G G PALYA1 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1423470380 5814356000 PNLG33148 SELVA RAJU O NO 40/1,19TH CROSS - 431345 24900 3 LT1 211 0.9600 0 5170 144 1 0 3 0.9200 0 0 0 0 2170 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 A2664344 0 0 0 2 0 0 0 0 0 0 SELVA RAJU O,NO 40/1,19TH CROSS - 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 152.5800 168 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1423470467 5806356000 N7LG9242 SMT.BHARTHMMA. # 9, 1ST MAIN ROAD, 431345 12900 3 LT1 211 0.2400 0 596 15 1 0 3 0.9500 0 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2658551 0 0 0 0 0 0 0 0 0 0 SMT.BHARTHMMA.,# 9, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 3.7000 14 2023-11-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1423470412 5804234550 N7LG39193 J MAHESH #9,GG PALYA1 431345 20000 3 LT1 211 1 0 3179 128 1 0 3 0.9400 0 2.9100 0 0 440 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.440 (ignore if paid) 0 100000 BC3287384 0 0 0 2 0 0 0 0 0 0 J MAHESH,#9,GG PALYA1 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1423470402 5787701349 N7EH27460 ANJINAPPA #104 1ST E CROSS P T ROAD G G PALYA 431345 4700 3 LT1 211 2 0 1473 13 1 0 3 0.9700 -29 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 BC2032859 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,#104 1ST E CROSS P T ROAD G G PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1423470401 5787652987 N7LG26320 MAMATHA.J #8/5, 1ST D MAIN ROAD, GG PALYA.. 431345 19100 3 LT1 211 1 0 4123 28 1 0 3 1 -18 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 111112883019 0 0 0 1 0 0 0 0 0 0 MAMATHA.J,#8/5, 1ST D MAIN ROAD, GG PALYA.. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470354 5740956000 N7EH16300 G. HARIKRISHNA BHAT. NO-14/3, GORU GUNTE PALYA, BANGALORE 560022. 431345 23200 3 LT1 211 0.2400 1 7477 26 1 0 3 1 1 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 100002820681D 0 0 0 1 0 0 0 0 0 0 G. HARIKRISHNA BHAT.,NO-14/3, GORU GUNTE PALYA, BANGALORE 560022. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 44 54 2023-10-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470352 5735756000 PNLG57526 GOWRAMMA #8/1, 1ST MAIN G.G.PALYA 431345 5600 3 LT1 211 0.2400 0 697 21 1 0 3 0.9700 -4 0 0 0 760 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2665023 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,#8/1, 1ST MAIN G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1423470353 5713615143 N7LG27152 ANJINAPPA #104 1ST E CROSS P T ROAD, G G PALYA 431345 4800 3 LT1 211 1 0 10819 86 1 0 3 0.9600 -61 0 0 0 850 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2032860 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,#104 1ST E CROSS P T ROAD, G G PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1423470274 5647915008 N7EH33569 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R #11 1ST MAIN G G PALYA 431345 31900 3 LT1 211 2 0 5321 84 1 0 3 0.9900 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 BC2649272 0 0 0 2 0 0 0 0 0 0 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R,#11 1ST MAIN G G PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1423470408 5574956000 N5LG2757 LINGA RAMAIAH #33, 1ST MAIN G.G.PALYA 431345 12400 3 LT1 211 0.2400 0 185 4 1 0 3 1 22 0 0 0 530 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2731920 0 0 0 0 0 0 0 0 0 0 LINGA RAMAIAH,#33, 1ST MAIN G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 1.5500 12 2023-08-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423470413 5573756000 N7LG14013 B.H RAJESH. NO-8/6, 1ST"D" MAINROAD, GORE GUNTE PALYA, BANGALORE-22. 431345 16800 3 LT1 211 0.3200 0 702 18 1 0 3 0.9800 221 1.7400 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 100000 A2727449 0 0 0 1 0 0 0 0 0 0 B.H RAJESH.,NO-8/6, 1ST"D" MAINROAD, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 1.3800 11 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1423470605 5566556000 N7LG9559 SANTHOSHA . A. M # 42, GOREGUNTE PALYA, 431345 10900 3 LT1 211 0.2400 0 1009 39 1 0 3 1 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 100002811688D 0 0 0 1 0 0 0 0 0 0 SANTHOSHA . A. M,# 42, GOREGUNTE PALYA, 0 0 0 0 0 0 0 0 2025-11-03 0 10000988295 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470372 5512320923 N7LG24528 AKKAYAMMA SHIVARAJ NO-5/1 (21), ID CROSS. G.G PALYA, 431345 11000 3 LT1 211 0.4800 0 2978 15 1 0 3 1 -54 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 110000837894 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA SHIVARAJ,NO-5/1 (21), ID CROSS. G.G PALYA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470453 5481856000 PNLG13560 LAKSHMAMMA #181, 1ST MAIN G.G. PALYA 431345 29400 3 LT1 211 0.8000 0 315 6 1 0 3 0.9100 -7 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2664440 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,#181, 1ST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1423470457 5476256000 N5LG33547 XXX #31, 1ST MAIN G.G.PALYA 431345 11800 3 LT1 211 0.2400 0 1125 47 1 0 3 0.8800 2 2.3100 0 0 240 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2731918 0 0 0 1 0 0 0 0 0 0 XXX,#31, 1ST MAIN G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1423470473 5376498426 N7LG29488 M PALANETHRAIAH #8(12/6) 1ST MAIN ROAD GORGUNTE PALYA.. 431345 6900 3 LT1 211 1 0 3281 60 1 0 3 0.9900 21 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 100000 52289913 0 0 0 1 0 0 0 0 0 0 M PALANETHRAIAH,#8(12/6) 1ST MAIN ROAD GORGUNTE PALYA.. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-09-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1423470256 5343456000 N7LG11609 HANUMANTH RAYAPPA. NO-8/2, 1ST"E" MAIN ROAD, G.G PALYA, 431345 3300 3 LT1 211 0.2400 0 1568 27 1 0 3 1 -26 0 0 0 760 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2664948 0 0 0 0 0 0 0 0 0 0 HANUMANTH RAYAPPA.,NO-8/2, 1ST"E" MAIN ROAD, G.G PALYA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 50.1300 55 2023-09-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423470263 5340544876 N7EH31141 AMARAVATHI S #6/2 1ST MAIN GG PALYA 431345 600 3 LT1 211 2 0 7525 105 1 0 3 0.9800 0 1 0 0 350 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2401782 0 0 0 2 0 0 0 0 0 0 AMARAVATHI S,#6/2 1ST MAIN GG PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1423470261 5326132811 N7EH34442 B V NARAYAN NO 11/2,1ST E MAIN,G G PALYA 431345 32700 3 LT1 211 2 0 2390 28 1 0 3 0.8500 -150 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 100000 BC2838243 0 0 0 1 0 0 0 0 0 0 B V NARAYAN,NO 11/2,1ST E MAIN,G G PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1423470392 5271156000 N5LG4199 G. RANGASWAMY NO 12 9TH MAIN, G.G.PALYA 431345 9400 3 LT1 211 0.2400 0 1698 47 1 0 3 1 48 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 100002870939D 0 0 0 1 0 0 0 0 0 0 G. RANGASWAMY,NO 12 9TH MAIN, G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470459 5200122640 N7EH34443 B V NARAYAN NO 11/2,1ST E MAIN,G G PALYA9 431345 32800 3 LT1 211 2 0 2670 104 1 0 3 0.9900 0 1.9000 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 100000 BC2838244 0 0 0 2 0 0 0 0 0 0 B V NARAYAN,NO 11/2,1ST E MAIN,G G PALYA9 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1423470456 5067556000 N7LG22818 N.SUBBA REDDY NO-10, F MAINROAD, POOJAMMA TEMP GORU GUNTE PALYA, BANGALORE. 431345 8300 3 LT1 211 0.4800 0 6965 11 1 0 3 1 -56 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 5067556115D 0 0 0 0 0 0 0 0 0 0 N.SUBBA REDDY,NO-10, F MAINROAD, POOJAMMA TEMP GORU GUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-31 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1423470571 5065319196 N7LG29387 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R #11 1ST MAIN G G PALYA11 431345 31500 3 LT1 211 1 0 2717 36 1 0 3 0.9000 -28 0 0 0 210 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2648058 0 0 0 0 0 0 0 0 0 0 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R,#11 1ST MAIN G G PALYA11 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1423470606 5060756000 PNLG11910 V. RAMAKRISHNA #22, 1ST MAIN G.G. PALYA 431345 13800 3 LT1 211 0.1200 0 589 30 1 0 3 1 147 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 100002804918D 0 0 0 1 0 0 0 0 0 0 V. RAMAKRISHNA,#22, 1ST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470388 5050356000 PNLG12003 LINGAMARIAH #31, 1ST MAIN G.G. PALYA 431345 12100 3 LT1 211 0.2400 0 6448 24 1 0 3 1 0 1.0500 0 0 570 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100002822141D 0 0 0 1 0 0 0 0 0 0 LINGAMARIAH,#31, 1ST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470387 5023956000 N7LG14015 B.H RAJESH. NO-8/6, 1ST"D" MAINROAD, GORE GUNTE PALYA, BANGALORE-22. 431345 17000 3 LT1 211 0.3200 0 327 7 1 0 3 0.9500 382 2.8200 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2727445 0 0 0 0 0 0 0 0 0 0 B.H RAJESH.,NO-8/6, 1ST"D" MAINROAD, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1423470615 4956656000 PNLG25080 SANTHOSHA . A. M #115/A, 1ST MAIN ROAD G.G.PALYA 431345 10800 3 LT1 211 0.2400 0 697 49 1 0 3 1 -3 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 100002818709D 0 0 0 1 0 0 0 0 0 0 SANTHOSHA . A. M,#115/A, 1ST MAIN ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10000988295 0 0 0 0 1 0 0 0 0 0 10.6300 21 2024-02-19 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470258 4943956000 N7LG16336 SMT MAMATHAJ. NO-8/5, 1ST"D" MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431345 18400 3 LT1 211 0.2400 0 411 8 1 0 3 0.8700 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2665835 0 0 0 1 0 0 0 0 0 0 SMT MAMATHAJ.,NO-8/5, 1ST"D" MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1423470295 4919726560 N7EH46162 MAHESH J NO-9, 1ST E MAINROAD, G G PALYA, 431345 0 3 LT1 211 2 0 823 110 1 0 3 0.8500 0 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 0 8793314 0 0 0 2 0 0 0 0 0 0 MAHESH J,NO-9, 1ST E MAINROAD, G G PALYA, 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7260 1423470570 4858756000 PNLG51880 SELVARAJ #40/1, 1ST MAIN G.G.PALYA 431345 25000 3 LT1 211 0.3000 0 744 40 1 0 3 0.9500 -2 1 0 0 340 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2664356 0 0 0 0 0 0 0 0 0 0 SELVARAJ,#40/1, 1ST MAIN G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 12.8600 23 2024-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423470548 4780319810 N7EH31144 AMARAVATHI S #6/2 1ST MAIN GG PALYA.. 431345 700 3 LT1 211 1 0 3291 31 1 0 3 0.8000 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 37899307 0 0 0 1 0 0 0 0 0 0 AMARAVATHI S,#6/2 1ST MAIN GG PALYA.. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1423470547 4774756000 N7LG9583 MR.G.RAMAKRISHNA. # 20/4, 1ST MAIN ROAD, 431345 11300 3 LT1 211 0.5000 0 1293 44 1 0 3 0.8300 56 1 0 0 280 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2660300 0 0 0 0 0 0 0 0 0 0 MR.G.RAMAKRISHNA.,# 20/4, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-08-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1423470585 4768656000 N7LG10235 SHIVAJI RAO. NO-42/6, 1ST MAIN ROAD, 431345 2600 3 LT1 211 0.2400 0 1159 46 1 0 3 1 258 1.8000 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 100002829126D 0 0 0 0 0 0 0 0 0 0 SHIVAJI RAO.,NO-42/6, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423470582 4767294559 N7EH34444 B V NARAYAN NO 11/2,1ST E MAIN,G G PALYA7 431345 32900 3 LT1 211 2 0 1081 11 1 0 3 0.8800 -54 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 100000 BC2838245 0 0 0 0 0 0 0 0 0 0 B V NARAYAN,NO 11/2,1ST E MAIN,G G PALYA7 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1423470584 4764456000 N5LG7201 G. RANGASWAMY # 12, GAGAPPA BUILDING, G.G.PALYA, 431345 8900 3 LT1 211 0.1600 0 1703 56 1 0 3 1 2 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 100002868447D 0 0 0 1 0 0 0 0 0 0 G. RANGASWAMY,# 12, GAGAPPA BUILDING, G.G.PALYA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-08-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470370 4744856000 N7LG16337 SMT MAMATHAJ. NO-8/5, 1ST"D" MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431345 18500 3 LT1 211 0.2400 0 891 13 1 0 3 0.9000 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2665834 0 0 0 0 0 0 0 0 0 0 SMT MAMATHAJ.,NO-8/5, 1ST"D" MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1423470378 4730956000 N5LG8708 THULASAMMA NO 19/3 G G PALYA 431345 23400 3 LT1 211 1 0 5031 41 1 0 3 1 43 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 110000883671 0 0 0 1 0 0 0 0 0 0 THULASAMMA,NO 19/3 G G PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1423470435 4721375357 N7EH31230 AMBIKA S #6/1-1 1ST MAIN ROAD GG PALYA,, 431345 800 3 LT1 211 1 0 3096 25 1 0 3 0.9700 -4 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 BC2292180 0 0 0 1 0 0 0 0 0 0 AMBIKA S,#6/1-1 1ST MAIN ROAD GG PALYA,, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1423470419 4715219657 N7LG42968 THULASAMMA #19/3, 1ST MAIN, G.G.PALYA2 431345 0 3 LT1 211 1 0 1815 28 1 0 3 0.6300 1 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 100000 67559426 0 0 0 0 0 0 0 0 0 0 THULASAMMA,#19/3, 1ST MAIN, G.G.PALYA2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1423470269 4631156000 N7LG3434 KAMALAMMA NO.3/8/1 1ST D MAIN ROAD 431345 14600 3 LT1 211 0.4800 0 461 19 1 0 3 0.8400 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2665823 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,NO.3/8/1 1ST D MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 11.0900 21 2024-03-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1423470409 4564156000 N7EH5641 P.HUCHAPPA. #17, 1ST MAIN, G.G.PALYA BANGALORE 431345 24400 3 LT1 211 0 1 1170 38 1 0 3 0.8900 0 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2660290 0 0 0 1 0 0 0 0 1 0 P.HUCHAPPA.,#17, 1ST MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1423470518 4477605444 N7LG27680 M MEENA #23/3-5 10TH CROSS NEAR PUJAMMA TEMPLE GORGUNTE PALYA 431345 9900 3 LT1 211 1 0 6816 49 1 0 3 0.9900 -73 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 BC2120295 0 0 0 0 0 0 0 0 0 0 M MEENA,#23/3-5 10TH CROSS NEAR PUJAMMA TEMPLE GORGUNTE PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423470309 4440423095 N7EH31988 V. VIJAYA NO 6/1, 1ST D CROSS, NEAR POOJAMA DEVASTHANA, GORAGUNTEPALYA3 431345 21800 3 LT1 211 2 0 752 55 1 0 3 0.8300 30 0 0 0 480 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.480 (ignore if paid) 0 100000 A4864791 0 0 0 0 0 0 0 0 0 0 V. VIJAYA,NO 6/1, 1ST D CROSS, NEAR POOJAMA DEVASTHANA, GORAGUNTEPALYA3 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1423470326 4413055494 N7LG36401 J MANJULA NO 9/1,1ST E MAIN,G G PALYA1 431345 2000 3 LT1 211 1 0 4845 21 1 0 3 0.9900 -311 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 100000 BC3052843 0 0 0 0 0 0 0 0 0 0 J MANJULA,NO 9/1,1ST E MAIN,G G PALYA1 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1423470338 4403256000 N5LG4200 G. RANGASWAMY NO 12 9TH MAIN, G.G.PALYA 431345 9500 3 LT1 211 0.2400 0 526 14 1 0 3 1 -43 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 100002872361D 0 0 0 0 0 0 0 0 0 0 G. RANGASWAMY,NO 12 9TH MAIN, G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1423470609 4350948917 N7LG46161 MAHESH J NO-9, 1ST E MAINROAD, G G PALYA3 431345 0 3 LT1 211 1 0 372 40 1 0 3 0.8000 -9 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 0 8793313 0 0 0 0 0 0 0 0 0 0 MAHESH J,NO-9, 1ST E MAINROAD, G G PALYA3 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3910 1423470563 4255120372 N7LG26620 G. GOVINDA RAJU #11-5-2 1ST D MAIN 431345 23700 3 LT1 211 1 0 5561 96 1 0 3 1 490 2.4700 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 111113085066 0 0 0 0 0 0 0 0 0 0 G. GOVINDA RAJU,#11-5-2 1ST D MAIN 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1423470383 4228985056 N7LG36616 J LAKSHMI NO 9/2,1ST E MAIN,G G PALYA3 431345 19200 3 LT1 211 1 0 2256 49 1 0 3 0.9800 0 0 0 0 280 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC3052850 0 0 0 1 0 0 0 0 0 0 J LAKSHMI,NO 9/2,1ST E MAIN,G G PALYA3 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1423470544 4186456000 N7LG18714 SMT CHIKKAMMA. NO-1/6-2(42), 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 431345 15900 3 LT1 211 0.2400 0 4442 9 1 0 3 1 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 100002801883D 0 0 0 1 0 0 0 0 0 0 SMT CHIKKAMMA.,NO-1/6-2(42), 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470542 4185256000 N7LG2554 SUBARAO N0.13 G.G.PALYA 431345 27400 3 LT1 211 0.2400 0 1342 45 1 0 3 0.9300 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2666853 0 0 0 1 0 0 0 0 0 0 SUBARAO,N0.13 G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1423470587 4154856000 N7EH10418 BHAGYAMMA. NO-8/1, 4TH CROSS, POOJAMMA TEMPLE ROAD, GORE GUNTE PALYA, BLORE-22. 431345 6100 3 LT1 211 0 1 1328 38 1 0 3 0.6900 -101 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2664954 0 0 0 0 0 0 0 0 1 0 BHAGYAMMA.,NO-8/1, 4TH CROSS, POOJAMMA TEMPLE ROAD, GORE GUNTE PALYA, BLORE-22. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1423470289 4140656000 N5LG7495 G. HARIKRISHNA BHAT NO.14/3 G.G.PALYA 431345 22400 3 LT1 211 0.7200 0 1149 40 1 0 3 1 0 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2658553 0 0 0 0 0 0 0 0 0 0 G. HARIKRISHNA BHAT,NO.14/3 G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0110 1423470301 4117656000 N7LG9846 Y.N.KRISHNE GOWDA. # 03, 1ST "D" MAIN ROAD, 431345 14300 3 LT1 211 0.2400 0 539 20 1 0 3 1 0 3.7700 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 100002821981D 0 0 0 0 0 0 0 0 0 0 Y.N.KRISHNE GOWDA.,# 03, 1ST "D" MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423470302 4104556000 N7LG18716 SMT CHIKKAMMA. NO-1/6-2(42), 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 431345 16100 3 LT1 211 0.2400 0 3972 14 1 0 3 1 -12 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 100002820941D 0 0 0 1 0 0 0 0 0 0 SMT CHIKKAMMA.,NO-1/6-2(42), 1ST MAINROAD, GORU GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470369 4096332610 N7LG29388 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R #11 1ST MAIN G G PALYA1 431345 32400 3 LT1 211 1 0 4065 89 1 0 3 0.9700 0 0 0 0 270 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2648059 0 0 0 1 0 0 0 0 0 0 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R,#11 1ST MAIN G G PALYA1 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1423470371 4094556000 N7LG22815 N.SUBBA REDDY NO-10, F MAINROAD, POOJAMMA TEMP GORU GUNTE PALYA, BANGALORE. 431345 8000 3 LT1 211 0.4800 0 9877 45 1 0 3 1 0 1 0 0 540 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 4094556313D 0 0 0 2 0 0 0 0 0 0 N.SUBBA REDDY,NO-10, F MAINROAD, POOJAMMA TEMP GORU GUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 89.1700 98 2025-01-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1423470428 4089268636 N7LG24356 SMT VIJAYA NO-12/1, 2ND MAINROAD-5, GORU GUNTE PALYA, 431345 30600 3 LT1 211 0.2400 0 6110 35 1 0 3 1 35 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 110000884870 0 0 0 0 0 0 0 0 0 0 SMT VIJAYA,NO-12/1, 2ND MAINROAD-5, GORU GUNTE PALYA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423470430 4087356000 N7LG9625 H.RAMA MURTHY. # 11/2, 1STEMAIN ROAD, 431345 28800 3 LT1 211 0.2400 0 1668 59 1 0 3 0.9700 554 4.4800 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2664423 0 0 0 0 0 0 0 0 0 0 H.RAMA MURTHY.,# 11/2, 1STEMAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 27.1800 37 2023-12-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423470417 4085356000 PNEH392 SATHYA NARAYANA #62, 1ST MAIN 4TH ECROSS 431345 100 3 LT1 211 2.3200 0 652 14 1 0 3 1 -286 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2664437 0 0 0 0 0 0 0 0 0 0 SATHYA NARAYANA,#62, 1ST MAIN 4TH ECROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423470445 4067456000 N7LG9581 MR.G.RAMAKRISHNA. # 20/4, 1ST MAIN ROAD, 431345 11100 3 LT1 211 0.5000 0 1855 34 1 0 3 0.9800 0 0 0 0 1050 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A2660287 0 0 0 1 0 0 0 0 0 0 MR.G.RAMAKRISHNA.,# 20/4, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1423470508 3972328210 N7LG27679 M MEENA #23/3-5 10TH CROSS NEAR PUJAMMA TEMPLE. GORGUNTE PALYA 431345 9800 3 LT1 211 1 0 7044 119 1 0 3 0.9800 0 0 0 0 420 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2120294 0 0 0 2 0 0 0 0 0 0 M MEENA,#23/3-5 10TH CROSS NEAR PUJAMMA TEMPLE. GORGUNTE PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1423470509 3961956000 PNLG57659 G.R. LAKSHMAMMA #16, 1ST MAIN ROAD G.G.PALYA 431345 7800 3 LT1 211 0.2400 0 3955 113 1 0 3 0.8800 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2665575 0 0 0 1 0 0 0 0 0 0 G.R. LAKSHMAMMA,#16, 1ST MAIN ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-07-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1423470557 3882756000 N7LG9623 H.RAMA MURTHY. # 11/2, 1STEMAIN ROAD, 431345 28500 3 LT1 211 0.2400 0 1485 36 1 0 3 0.9800 555 5.1200 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2666144 0 0 0 0 0 0 0 0 0 0 H.RAMA MURTHY.,# 11/2, 1STEMAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 39.3500 49 2023-12-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1423470552 3869750334 N7LG24355 SMT VIJAYA NO-12/1, 2ND MAINROAD-7, GORU GUNTE PALYA, 431345 30300 3 LT1 211 0.2400 0 3654 9 1 0 3 1 0 4.2600 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 111000217592 0 0 0 0 0 0 0 0 0 0 SMT VIJAYA,NO-12/1, 2ND MAINROAD-7, GORU GUNTE PALYA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1423470583 3858756000 PNLG52477 SUBBARAO #13, 1ST MAIN G.G.PALYA 431345 27600 3 LT1 211 0.2400 0 1305 31 1 0 3 0.9000 1 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2666845 0 0 0 0 0 0 0 0 0 0 SUBBARAO,#13, 1ST MAIN G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1423470285 3823956000 PNLG13006B LINGAMARAIAH NO.33/8, C.M ROAD G.G PALYA 431345 11700 3 LT1 211 0.3200 0 899 32 1 0 3 0.9200 0 0 0 0 650 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 A2664430 0 0 0 1 0 0 0 0 0 0 LINGAMARAIAH,NO.33/8, C.M ROAD G.G PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1423470279 3816756000 N7LG4901 ANJINAPPA NO.104 1ST E CROSS 431345 5100 3 LT1 211 0.4800 0 2667 89 1 0 3 1 0 0 0 0 370 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100002809860D 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,NO.104 1ST E CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423470566 3750886822 N7LG26088 RATHNAMMA NO-12/7A 3RD CROSS 431345 7700 3 LT1 211 1 0 9773 127 1 0 3 1 463 2.6400 0 0 2080 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.2080 (ignore if paid) 0 99999 111112160988 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,NO-12/7A 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-09-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1423470260 3725356000 N7LG11612 HANUMANTH RAYAPPA. NO-8/2, 1ST"E" MAIN ROAD, G.G PALYA, 431345 3600 3 LT1 211 0.2400 0 913 17 1 0 3 0.9500 109 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 100000 A2664952 0 0 0 2 0 0 0 0 0 0 HANUMANTH RAYAPPA.,NO-8/2, 1ST"E" MAIN ROAD, G.G PALYA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1423470399 3664756000 N7LG20124 G. HARIKRISHNA BHAT. NO-14/3, GORU GUNTE PALYA, BANGALORE 560022. 431345 22800 3 LT1 211 0.7200 0 7073 22 1 0 3 1 -40 0 0 0 410 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100002804636D 0 0 0 1 0 0 0 0 0 0 G. HARIKRISHNA BHAT.,NO-14/3, GORU GUNTE PALYA, BANGALORE 560022. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470394 3661865920 N7LG29667 SUBBARAO NO 13, 1ST MAIN, G G PALYA 431345 28100 3 LT1 211 1 0 5257 32 1 0 3 0.9800 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 100000 52323315 0 0 0 1 0 0 0 0 0 0 SUBBARAO,NO 13, 1ST MAIN, G G PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1423470327 3626026957 N7LG39194 J MAHESH #9,GG PALYA2 431345 20200 3 LT1 211 1 0 5457 138 1 0 3 0.9600 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 100000 BC3287385 0 0 0 2 0 0 0 0 0 0 J MAHESH,#9,GG PALYA2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1423470322 3624556000 W3LG40663 XXX 1ST MAIN ROAD G.G.PALYA 431345 6700 3 LT1 211 0.2400 0 1839 85 1 0 3 0.9900 81 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2658544 0 0 0 2 0 0 0 0 0 0 XXX,1ST MAIN ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 34.2700 44 2023-09-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1423470373 3590429566 N7LG39195 J MAHESH #9,GG PALYA 431345 20100 3 LT1 211 1 0 3333 75 1 0 3 0.7800 0 0 0 0 310 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC3293146 0 0 0 2 0 0 0 0 0 0 J MAHESH,#9,GG PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1423470463 3579318065 N7LG29392 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R #11 1ST MAIN G G PALYA10 431345 31700 3 LT1 211 1 0 4410 79 1 0 3 0.9800 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 BC2648063 0 0 0 2 0 0 0 0 0 0 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R,#11 1ST MAIN G G PALYA10 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1423470290 1177756000 N5LG33548 XXX - - 431345 11900 3 LT1 211 0.2400 0 1039 47 1 0 3 0.9800 822 5.8400 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2731917 0 0 0 2 0 0 0 0 0 0 XXX,- - 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-08-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1423470292 1186656000 PNLG25071 XXX #16, 1ST MAIN ROAD G.G.PALYA 431345 8300 3 LT1 211 0.2400 0 2271 75 1 0 3 0.8900 390 1.9700 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2658560 0 0 0 0 0 0 0 0 0 0 XXX,#16, 1ST MAIN ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1423470305 1791456000 PNLG43769 CHIKKA MUNIYAPPA #18/2, 1ST MAIN G G PALYA 431345 4100 3 LT1 211 0.2000 0 316 4 1 0 3 0.8500 568 4.5900 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2666576 0 0 0 0 0 0 0 0 0 0 CHIKKA MUNIYAPPA,#18/2, 1ST MAIN G G PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1423470320 1995256000 N7LG6891 MANGALAMMA #8/1,1ST MAIN, GG PALYA, 431345 5400 3 LT1 211 0.3200 0 868 28 1 0 3 0.8500 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2665035 0 0 0 0 0 0 0 0 0 0 MANGALAMMA,#8/1,1ST MAIN, GG PALYA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423470471 1969127866 N7LG29486 M PALANETHRAIAH #8(12/6) 1ST MAIN ROAD GORGUNTE PALYA* 431345 7200 3 LT1 211 1 0 4212 60 1 0 3 0.8200 -7 1 0 0 330 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.330 (ignore if paid) 0 100000 52289911 0 0 0 1 0 0 0 0 0 0 M PALANETHRAIAH,#8(12/6) 1ST MAIN ROAD GORGUNTE PALYA* 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1423470478 1949456000 PNLG43770 CHIKKA MUNIYAPPA #18/2, 1ST MAIN G G PALYA 431345 4200 3 LT1 211 0.2000 0 1888 48 1 0 3 0.8500 -73 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2666567 0 0 0 1 0 0 0 0 0 0 CHIKKA MUNIYAPPA,#18/2, 1ST MAIN G G PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 55.9100 62 2023-09-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1423470608 1927356000 N7EH7000 H.RAMA MURTHY. # 11/2, 1STYEYMAIN ROAD, 431345 28300 3 LT1 211 0 1 1922 52 1 0 3 0.9700 78 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2664433 0 0 0 0 0 0 0 0 1 0 H.RAMA MURTHY.,# 11/2, 1STYEYMAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 36.1100 46 2023-12-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1423470262 1913756000 N7LG3672 Y.N.KRISHNEGOWDA NO.3 1ST D MAIN 431345 14400 3 LT1 211 0.4800 0 571 12 1 0 3 0.9000 -36 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2666562 0 0 0 0 0 0 0 0 0 0 Y.N.KRISHNEGOWDA,NO.3 1ST D MAIN 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423470259 1911556000 N7LG13418 P. HUCHAPPA. NO-22/6, G.G PALYA, BANGALORE-96. 431345 10700 3 LT1 211 1 0 1709 53 1 0 3 0.8600 -4 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2660296 0 0 0 1 0 0 0 0 0 0 P. HUCHAPPA.,NO-22/6, G.G PALYA, BANGALORE-96. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-09-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1423470254 1903556000 N7LG3673 Y.N.KRISHNEGOWDA NO.3 1ST D MAIN 431345 14500 3 LT1 211 0.4800 0 410 9 1 0 3 0.8900 202 1.0300 0 0 120 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 A2666572 0 0 0 0 0 0 0 0 0 0 Y.N.KRISHNEGOWDA,NO.3 1ST D MAIN 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1423470418 1873456000 N7LG9622 H.RAMA MURTHY. # 11/2, 1STEMAIN ROAD, 431345 28400 3 LT1 211 0.2400 0 1799 26 1 0 3 0.9700 0 0 0 0 250 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2664435 0 0 0 0 0 0 0 0 0 0 H.RAMA MURTHY.,# 11/2, 1STEMAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1423470398 1849059208 N7EH32084 NANJUNDAIAH.M OLD NO 9/1, NEW NO 25, 1ST MAIN,,./ GORAGUNTE PALYA 431345 29900 3 LT1 211 2 0 5293 69 1 0 3 0.9200 0 0 0 0 210 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2527457 0 0 0 2 0 0 0 0 0 0 NANJUNDAIAH.M,OLD NO 9/1, NEW NO 25, 1ST MAIN,,./ GORAGUNTE PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1423470297 1797356000 N7LG9624 H.RAMA MURTHY. # 11/2, 1STEMAIN ROAD, 431345 28600 3 LT1 211 0.2400 0 1434 79 1 0 3 0.9900 0 21.9900 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2664436 0 0 0 1 0 0 0 0 0 0 H.RAMA MURTHY.,# 11/2, 1STEMAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1423470447 1763756000 N7EH11697 VENKATA RAMAN. NO-42/16, 1ST MAINROAD, G.G PALYA, BANGALORE. 431345 17800 3 LT1 211 0 1 810 12 1 0 3 0.9400 -4 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2665822 0 0 0 0 0 0 0 0 1 0 VENKATA RAMAN.,NO-42/16, 1ST MAINROAD, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1423470601 1726856000 PNEH16587 RAMA KRISHNA.V #22, 1ST MAIN G.G.PALYA 431345 13500 3 LT1 211 3 0 2202 119 1 0 3 1 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 100002811095D 0 0 0 0 0 0 0 0 0 0 RAMA KRISHNA.V,#22, 1ST MAIN G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423470284 1716917427 N7LG30172 S.VALLI #6/1, P.D NO 11-7-6/1,, 1 F MAIN ROAD, GORGUNTE PALYA 431345 21100 3 LT1 211 1 0 1650 28 1 0 3 1 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 100000 111111681252 0 0 0 1 0 0 0 0 0 0 S.VALLI,#6/1, P.D NO 11-7-6/1,, 1 F MAIN ROAD, GORGUNTE PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470294 1697946000 N7LG4395 VENKATA RAMU NO.42/16 1STMAIN ROAD 431345 17500 3 LT1 211 0.3600 0 850 13 1 0 3 0.9100 -29 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2665833 0 0 0 0 0 0 0 0 0 0 VENKATA RAMU,NO.42/16 1STMAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423470298 1684856000 N7LG15504 VENKATA RAMAN. NO-42/16, 1ST MAINROAD, G.G PALYA, BANGALORE. 431345 17900 3 LT1 211 0.4800 0 753 19 1 0 3 0.9800 -27 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2665832 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAN.,NO-42/16, 1ST MAINROAD, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1423470339 1677438469 N7EH34446 B V NARAYAN NO 11/2,1ST E MAIN,G G PALYA1 431345 33100 3 LT1 211 2 0 5518 72 1 0 3 0.9600 -73 0 0 0 290 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BC2838249 0 0 0 1 0 0 0 0 0 0 B V NARAYAN,NO 11/2,1ST E MAIN,G G PALYA1 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1423470441 1654975111 N7EH24319 RATHNAMMA NO-12/7B 3RD CROSS 431345 7800 3 LT1 211 0 1 4631 117 1 0 3 1 86 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 111112871445 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,NO-12/7B 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-08-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1423470282 1613556000 N7LG10969 MANGALAMMA. NO-8/1, 1ST MAIN ROAD, 431345 5700 3 LT1 211 0.2400 0 3361 42 1 0 3 0.7200 -1 0 0 0 1100 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 A2665032 0 0 0 0 0 0 0 0 0 0 MANGALAMMA.,NO-8/1, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1423470296 1607498367 N7EH22451 CHANDRA V. SANTHA NO - 101 , 1ST MAIN, POOTAMMA TEMPLE ROAD G.G. PALYA 431345 15700 3 LT1 211 0 1 7552 44 1 0 3 1 -76 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 110000872082 0 0 0 1 0 0 0 0 0 0 CHANDRA V. SANTHA,NO - 101 , 1ST MAIN, POOTAMMA TEMPLE ROAD G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470325 1605356000 N7LG9620 H.RAMA MURTHY. # 11/2, 1STEMAIN ROAD, 431345 29100 3 LT1 211 0.2400 0 1029 54 1 0 3 0.9700 711 6.6000 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2664421 0 0 0 0 0 0 0 0 0 0 H.RAMA MURTHY.,# 11/2, 1STEMAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 69.8400 77 2023-12-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1423470476 1553456000 PNLG62904 THULASAMMA #19/3, 1ST MAIN G.G.PALYA 431345 23600 3 LT1 211 1 0 3195 51 1 0 3 0.8700 -2 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2660284 0 0 0 2 0 0 0 0 0 0 THULASAMMA,#19/3, 1ST MAIN G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1423470475 1534656000 W3LG25068 M MANJULA #31,1ST MAIN ROAD G.G.PALYA 431345 7000 3 LT1 211 0.2400 0 4347 127 1 0 3 1 162 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2658548 0 0 0 1 0 0 0 0 0 0 M MANJULA,#31,1ST MAIN ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1423470275 1500463613 N7LG29485 M PALANETHRAIAH #8(12/6) 1ST MAIN ROAD GORGUNTE PALYA 431345 7300 3 LT1 211 1 0 1651 23 1 0 3 0.8100 -62 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 100000 52289910 0 0 0 0 0 0 0 0 0 0 M PALANETHRAIAH,#8(12/6) 1ST MAIN ROAD GORGUNTE PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423470280 1495946000 N5LG2755 RAMACHANDRAPPA #33, 1ST MAIN G.G. PALYA 431345 12300 3 LT1 211 0.1200 0 4997 108 1 0 3 0.8700 0 0 0 0 4820 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.4820 (ignore if paid) 0 9999999 A2731915 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAPPA,#33, 1ST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 146.6700 161 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1423470451 1458256000 N7EH6982 MR.G.RAMAKRISHNA. # 20/4, 1ST MAIN ROAD, 431345 11500 3 LT1 211 0 1 984 31 1 0 3 0.9500 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2660292 0 0 0 1 0 0 0 0 1 0 MR.G.RAMAKRISHNA.,# 20/4, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1423470477 3571195646 N7LG29393 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R #11 1ST MAIN G G PALYA3 431345 31300 3 LT1 211 1 0 7398 182 1 0 3 0.9600 -1 5.7900 0 0 510 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2648064 0 0 0 3 0 0 0 0 0 0 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R,#11 1ST MAIN G G PALYA3 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1423470561 3549356000 PNLG52478 SUBBARAO #13, 1ST MAIN G.G.PALYA 431345 27200 3 LT1 211 0.2400 0 504 38 1 0 3 0.8900 0 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2666199 0 0 0 0 0 0 0 0 0 0 SUBBARAO,#13, 1ST MAIN G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 11.2400 21 2024-03-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1423470564 3548135578 N7LG25240 CHANDRA V. SANTHA NO -101 , 1ST MAIN, POOTAMMA TEMPLE ROAD G.G. PALYA 431345 15400 3 LT1 211 0.2400 0 7038 31 1 0 3 1 -116 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 111000222680 0 0 0 1 0 0 0 0 0 0 CHANDRA V. SANTHA,NO -101 , 1ST MAIN, POOTAMMA TEMPLE ROAD G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470310 3524956000 N7LG20127 G. HARIKRISHNA BHAT. NO-14/3, GORU GUNTE PALYA, BANGALORE 560022. 431345 23100 3 LT1 211 0.7200 0 2838 20 1 0 3 1 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 100002833299D 0 0 0 1 0 0 0 0 0 0 G. HARIKRISHNA BHAT.,NO-14/3, GORU GUNTE PALYA, BANGALORE 560022. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470454 3458456000 N7EH19353 N.SUBBA REDDY NO-10, F MAINROAD, POOJAMMA TEMP GORU GUNTE PALYA, BANGALORE. 431345 8400 3 LT1 211 0 1 1044 19 1 0 3 0.9800 292 1.5200 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 100000 BD1145735 0 0 0 1 0 0 0 0 1 0 N.SUBBA REDDY,NO-10, F MAINROAD, POOJAMMA TEMP GORU GUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1423470257 3412456000 PNLG57527 MANGALAMMA #8/1, 1ST MAIN G.G.PALYA 431345 5500 3 LT1 211 0.2400 0 876 19 1 0 3 0.9300 77 1.1000 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2665036 0 0 0 0 0 0 0 0 0 0 MANGALAMMA,#8/1, 1ST MAIN G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1423470253 3405856000 N5LG7496 G HARIKRISHNA BHAT NO.14/3 G.G.PALYA 431345 22500 3 LT1 211 0.7200 0 1634 41 1 0 3 0.9800 0 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2658546 0 0 0 1 0 0 0 0 0 0 G HARIKRISHNA BHAT,NO.14/3 G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1423470562 3350097306 N7LG29390 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R #11 1ST MAIN G G PALYA8 431345 31400 3 LT1 211 1 0 2089 44 1 0 3 0.9300 -3 2.1400 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 BC2648061 0 0 0 1 0 0 0 0 0 0 VIJAY ANAND KUMAR ALIAS SAMPATH KUMAR B R,#11 1ST MAIN G G PALYA8 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1423470416 3278544351 N7LG29487 M PALANETHRAIAH #8(12/6) 1ST MAIN ROAD GORGUNTE PALYA/ 431345 7000 3 LT1 211 1 0 2723 44 1 0 3 0.9500 0 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 100000 52289912 0 0 0 1 0 0 0 0 0 0 M PALANETHRAIAH,#8(12/6) 1ST MAIN ROAD GORGUNTE PALYA/ 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1423470407 3266256000 PNWP210 LINGARAMAIAH 1ST MAIN G.G. PALYA 431345 11600 3 LT1 211 0 2 1961 32 1 0 3 0.9700 0 1.9200 0 0 900 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A2664426 0 0 0 1 0 0 0 0 1 0 LINGARAMAIAH,1ST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1423470321 3214956000 N7LG16334 SMT MAMATHAJ. NO-8/5, 1ST"D" MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431345 18200 3 LT1 211 0.2400 0 1200 27 1 0 3 0.9500 -38 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2665836 0 0 0 0 0 0 0 0 0 0 SMT MAMATHAJ.,NO-8/5, 1ST"D" MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1423470444 3166909000 N7LG24802 V. VENKATESH NO-4, 1ST MAIN, G.G. PALYA, BANGALORE 431345 34000 3 LT1 211 0.4800 0 10020 114 1 0 3 1 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 3166909703D 0 0 0 1 0 0 0 0 0 0 V. VENKATESH,NO-4, 1ST MAIN, G.G. PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470440 3151456000 N7LG16339 SMT MAMATHAJ. NO-8/5, 1ST"D" MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431345 18700 3 LT1 211 0.2400 0 232 7 1 0 3 0.8400 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2665828 0 0 0 0 0 0 0 0 0 0 SMT MAMATHAJ.,NO-8/5, 1ST"D" MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1423470374 3087656000 PNLG10398 RANGASWAMY #7/19, 1ST MAIN G.G. PALYA 431345 20400 3 LT1 211 0.3200 0 1238 43 1 0 3 0.9200 -4 0 0 0 210 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2666574 0 0 0 2 0 0 0 0 0 0 RANGASWAMY,#7/19, 1ST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 26.2600 36 2023-09-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1423470421 3054656000 N7LG23903 M.KAMALAMMA NO 3/8/1, 1ST D CROSS, GG PALYA, BANGALORE 431345 15100 3 LT1 211 0.4800 0 562 7 1 0 3 0.7700 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A4859789 0 0 0 1 0 0 0 0 0 0 M.KAMALAMMA,NO 3/8/1, 1ST D CROSS, GG PALYA, BANGALORE 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 4.4200 14 2024-03-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1423470423 3050456000 N7LG9618 H.RAMA MURTHY. # 11/2, 1STYEYMAIN ROAD, 431345 28900 3 LT1 211 0.4800 0 4036 118 1 0 3 0.6700 1520 14.3700 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2664425 0 0 0 1 0 0 0 0 0 0 H.RAMA MURTHY.,# 11/2, 1STYEYMAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 93.9500 103 2023-12-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1423470278 2994756000 N7LG16559 SRI KRISHNAIAH. NO-6/3, 1ST MAINROAD, GORE GUNTE PALYA, BANGALORE. 431345 21400 3 LT1 211 0.4000 0 1629 55 1 0 3 0.8500 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2660289 0 0 0 1 0 0 0 0 0 0 SRI KRISHNAIAH.,NO-6/3, 1ST MAINROAD, GORE GUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1423470277 2994604194 N7LG24527 AKKAYAMMA SHIVARAJ NO-5/1 (21), ID CROSS G.G PALYA, 431345 10900 3 LT1 211 0.4800 0 10777 32 1 0 3 1 -124 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 110000830684 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA SHIVARAJ,NO-5/1 (21), ID CROSS G.G PALYA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1423470425 2949756000 N7LG15503 VENKATA RAMAN. NO-42/16, 1ST MAINROAD, G.G PALYA, BANGALORE. 431345 17700 3 LT1 211 0.4800 0 857 26 1 0 3 0.9800 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2665837 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAN.,NO-42/16, 1ST MAINROAD, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1423470622 2930943477 N7EH33771 M PALANETHRAIAH #8(12/6) 1ST MAIN ROAD GORGUNTE PALYA/*/ 431345 7100 3 LT1 211 2 0 6197 84 1 0 3 0.9900 -149 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 100000 52289907 0 0 0 1 0 0 0 0 0 0 M PALANETHRAIAH,#8(12/6) 1ST MAIN ROAD GORGUNTE PALYA/*/ 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1423470299 2915656000 N7LG4900 ANJINAPPA NO.104 1ST E CROSS 431345 4600 3 LT1 211 0.4800 0 384 12 1 0 3 0.5000 1 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2664950 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,NO.104 1ST E CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-08-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1423470300 2890856000 N7LG11606 HANUMANTH RAYAPPA. NO-8/2, 1ST"E" MAIN ROAD, G.G PALYA, 431345 3000 3 LT1 211 0.2400 0 157 3 1 0 3 0.8700 -130 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2664957 0 0 0 0 0 0 0 0 0 0 HANUMANTH RAYAPPA.,NO-8/2, 1ST"E" MAIN ROAD, G.G PALYA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-11-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1423470341 2884756000 PNLG829 P SRINIVASA NO. 2/3, IST MAIN G.G. PALYA 431345 10500 3 LT1 211 0.4000 0 2642 68 1 0 3 0.7500 -238 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2660291 0 0 0 0 0 0 0 0 0 0 P SRINIVASA,NO. 2/3, IST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1423470426 2880856000 N7LG11610 HANUMANTH RAYAPPA. NO-8/2, 1ST"E" MAIN ROAD, G.G PALYA, 431345 3400 3 LT1 211 0.2400 0 293 8 1 0 3 0.9000 54 0 0 0 260 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2666575 0 0 0 0 0 0 0 0 0 0 HANUMANTH RAYAPPA.,NO-8/2, 1ST"E" MAIN ROAD, G.G PALYA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 2.9300 13 2025-08-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1423470268 2706756000 N7LG4896 ANJINAPPA NO.104 1ST E CROSS 431345 4900 3 LT1 211 0.2400 0 656 15 1 0 3 0.7700 -24 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2664947 0 0 0 0 0 0 0 0 0 0 ANJINAPPA,NO.104 1ST E CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1423470264 2696556000 PNLG50168 RAMA KRISHNA.V #22, 1ST MAIN G.G.PALYA 431345 13300 3 LT1 211 0.4800 0 2205 49 1 0 3 1 0 0 0 0 430 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100002818458D 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNA.V,#22, 1ST MAIN G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470403 2651456000 N5LG5477 G HARIKRISHNA BHAT #23/6, 10TH C CROSS G.G. PALYA 431345 8500 3 LT1 211 0.2800 0 10722 45 1 0 3 1 0 1.3900 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 110000861171 0 0 0 0 0 0 0 0 0 0 G HARIKRISHNA BHAT,#23/6, 10TH C CROSS G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423470266 2613556000 N7LG11611 HANUMANTH RAYAPPA. NO-8/2, 1ST"E" MAIN ROAD, G.G PALYA, 431345 3500 3 LT1 211 0.2400 0 1271 5 1 0 3 0.8700 1 0 0 0 390 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2664945 0 0 0 0 0 0 0 0 0 0 HANUMANTH RAYAPPA.,NO-8/2, 1ST"E" MAIN ROAD, G.G PALYA, 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 22.0600 32 2023-09-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1423470270 2607456000 PNEH16925 SUBBARAO #13, 1ST MAIN G.G.PALYA 431345 27900 3 LT1 211 0 1 2448 44 1 0 3 0.9900 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 100000 A2666848 0 0 0 1 0 0 0 0 1 0 SUBBARAO,#13, 1ST MAIN G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1423470406 2543956000 N7LG14017 B.H RAJESH. NO-8/6, 1ST"D" MAINROAD, GORE GUNTE PALYA, BANGALORE-22. 431345 16600 3 LT1 211 0.3200 0 1167 39 1 0 3 0.9700 0 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2727457 0 0 0 0 0 0 0 0 0 0 B.H RAJESH.,NO-8/6, 1ST"D" MAINROAD, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423470443 2464556000 PNLG52475 SUBBA RAO #13, 1ST MAIN G.G.PALYA 431345 28000 3 LT1 211 0.2400 0 1051 14 1 0 3 0.9000 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2666857 0 0 0 1 0 0 0 0 0 0 SUBBA RAO,#13, 1ST MAIN G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1423470446 2458456000 N7LG22817 N.SUBBA REDDY NO-10, F MAINROAD, POOJAMMA TEMP GORU GUNTE PALYA, BANGALORE. 431345 8200 3 LT1 211 0.4800 0 9378 45 1 0 3 1 109 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 2458456582D 0 0 0 1 0 0 0 0 0 0 N.SUBBA REDDY,NO-10, F MAINROAD, POOJAMMA TEMP GORU GUNTE PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-11-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1423470448 2446656000 N5LG33549 XXX #31, 1ST MAIN G.G.PALYA 431345 12000 3 LT1 211 0.2400 0 1338 40 1 0 3 1 0 12.7400 0 0 440 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100002805702D 0 0 0 1 0 0 0 0 0 0 XXX,#31, 1ST MAIN G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423470287 2421710733 N7LG46160 MAHESH J NO-9, 1ST E MAINROAD, G G PALYA2 431345 0 3 LT1 211 1 0 844 111 1 0 3 0.7100 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 0 8793312 0 0 0 2 0 0 0 0 0 0 MAHESH J,NO-9, 1ST E MAINROAD, G G PALYA2 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5860 1423470312 2413593240 N7EH34445 B V NARAYAN NO 11/2,1ST E MAIN,G G PALYA8 431345 33000 3 LT1 211 2 0 3391 40 1 0 3 1 -182 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 100000 BC2838246 0 0 0 0 0 0 0 0 0 0 B V NARAYAN,NO 11/2,1ST E MAIN,G G PALYA8 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423470379 2379456000 N7EH10428 B.H RAJESH. NO-8/6, 1ST"D" MAINROAD, GORE GUNTE PALYA, BANGALORE-22. 431345 17200 3 LT1 211 0 1 691 17 1 0 3 0.9600 574 4.3700 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2727455 0 0 0 0 0 0 0 0 1 0 B.H RAJESH.,NO-8/6, 1ST"D" MAINROAD, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1423470462 2375356000 N7LG16338 SMT MAMATHAJ. NO-8/5, 1ST"D" MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 431345 18600 3 LT1 211 0.2400 0 719 29 1 0 3 0.9300 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2665827 0 0 0 0 0 0 0 0 0 0 SMT MAMATHAJ.,NO-8/5, 1ST"D" MAINROAD, GOREGUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 1.4600 11 2024-02-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1423470461 2371956000 N7LG3435 KAMALAMMA NO.3/8/1 1ST D MAIN ROAD 431345 14700 3 LT1 211 0.4800 0 1284 13 1 0 3 0.9600 219 1.9200 0 0 500 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 A2665826 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,NO.3/8/1 1ST D MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-08-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1423470314 2303471588 N7LG25147 S.VALLI #6/1, P.D NO 11-7-6/1, 1 F MAIN ROAD 431345 20800 3 LT1 211 0.3200 0 5008 23 1 0 3 1 -37 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 99999 110000864107 0 0 0 0 0 0 0 0 0 0 S.VALLI,#6/1, P.D NO 11-7-6/1, 1 F MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1423470597 7395196156 N7TP17052 MAHALAKSHMI LAYOUT HINDU MAHAGANAPATHI AND YUVA SAMRAJYA VEERA RANI KITHUR CHANNAMMA PLAYING GROUND NEAR OXFORD SCHOOL NANDINI LAYOUT 431345 0 3 1LT7A 710 3 0 2899 47 1 0 3 0 1169 11.1400 0 0 0 4313 2025-11-03 0 0 0 2025-10-04 3 0 0 0 0 14002795 0 0 1E1768565358 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMI LAYOUT HINDU MAHAGANAPATHI AND YUVA SAMRAJYA,VEERA RANI KITHUR CHANNAMMA PLAYING GROUND NEAR OXFORD SCHOOL NANDINI LAYOUT 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423470318 0798656000 W3LG40664 XXX 1ST MAIN ROAD G.G.PALYA 431345 6800 3 LT1 211 0.2400 0 1664 42 1 0 3 0.9100 -2 1 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2658558 0 0 0 1 0 0 0 0 0 0 XXX,1ST MAIN ROAD G.G.PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 48.3600 53 2023-09-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1423470291 0989456000 PNLG16103 G.R. LAKSHMAMMA NO. 16, IST MAIN G.G. PALYA 431345 8100 3 LT1 211 0.1600 0 917 38 1 0 3 0.9600 0 0 0 0 0 4313 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14002795 0 9999999 A2665564 0 0 0 0 0 0 0 0 0 0 G.R. LAKSHMAMMA,NO. 16, IST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2025-11-03 0 10001022622 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300