1461265467 9609156000 N7CL4315 M/S SRINIVAS ROLLORS FLOOR MIL NO-107A, RING ROAD INDUSTRIAL SUBUR 2ND STAGE, BANGALORE. 431340 15900 15 LT3A 311 5 0 13820 72 1 0 3 1 1647 8.5600 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002794 0 9999999 100002870577D 0 0 0 2 0 0 0 0 1 0 M/S SRINIVAS ROLLORS FLOOR MIL,NO-107A, RING ROAD INDUSTRIAL SUBUR 2ND STAGE, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461265464 9603156000 N7CL5243 ANANDAPPA S NO49, GGPALYA, BANGALORE 431340 4600 15 LT3A 311 0.6000 0 4320 0 1 0 3 1 0 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 9603156103D 0 0 0 1 0 0 0 0 1 0 ANANDAPPA S,NO49, GGPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461265331 9222156000 N7CL5244 S ANANDAPPA NO-49/2, G.G PALYA, BANGALORE. 431340 6700 15 LT3A 311 0.6000 0 6853 0 1 0 3 1 0 1.1500 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 9222156272D 0 0 0 1 0 0 0 0 1 0 S ANANDAPPA,NO-49/2, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265352 4358056000 PNLG55667 BYLANJANAYYA G.G.PALYA - 431340 16000 15 LT3A 311 0.1200 0.5000 930 9 1 0 3 1 1 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 100002871302D 0 0 0 1 0 0 0 0 1 0 BYLANJANAYYA,G.G.PALYA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461265261 1580156000 N7CL5245 S ANANDAPPA NO-49/2, G.G PALYA, BANGALORE. 431340 6800 15 LT3A 311 0.6000 0 2312 57 1 0 3 1 0 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 1580156480D 0 0 0 1 0 0 0 0 1 0 S ANANDAPPA,NO-49/2, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265319 1563250849 N7CL39093 B N KUMAR #3/3, 5TH MIAN ROAD, 4TH BLOCK, GG PALYA 431340 23100 15 LT3A 311 1 0 7969 186 1 0 3 1 0 0 0 0 2280 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.2280 (ignore if paid) 0 100000 BC3279490 0 0 0 1 0 0 0 0 1 0 B N KUMAR,#3/3, 5TH MIAN ROAD, 4TH BLOCK, GG PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461265441 0580156000 N7CL5242 ANANDAPPA S NO49, GGPALYA, BANGALORE 431340 4500 15 LT3A 311 0.6000 0 6503 28 1 0 3 1 0 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 0580156479D 0 0 0 1 0 0 0 0 1 0 ANANDAPPA S,NO49, GGPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265433 9950594634 N7EH41141 NARASIMHAMURITHY R # 1, E CROSS OPP IBM GORAGUNTEPALYA,YESHWANTHAPURA 431340 22900 15 LT1 211 2 0 6808 229 1 0 3 0.9100 0 3.3200 0 0 1506 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.1506 (ignore if paid) 0 100000 BC3478598 0 0 0 3 0 0 0 0 0 0 NARASIMHAMURITHY R,# 1, E CROSS OPP IBM GORAGUNTEPALYA,YESHWANTHAPURA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1461265430 9937756000 PNLG33555 - 2ND MAIN , G.G.PALYA, 3RD CROSS 431340 14000 15 LT1 211 0.2400 0 4621 66 1 0 3 1 0 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 99999 111100183150 0 0 0 1 0 0 0 0 0 0 -,2ND MAIN , G.G.PALYA, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 20 30 2025-05-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265501 9907756000 N7EH15036 C. MANIKYA. NO-9/1, 1ST "C" MAINROAD, GORUGUNTE PALYA, BANGALORE-22. 431340 12600 15 LT1 211 0 1 18263 109 1 0 3 1 0 1.1800 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 100002827999D 0 0 0 1 0 0 0 0 1 0 C. MANIKYA.,NO-9/1, 1ST "C" MAINROAD, GORUGUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1461265500 9907256000 PNLG16228 - # 26/9, G.G.PALYA 431340 17500 15 LT1 211 0.2400 0 10353 270 1 0 3 1 0 8.2300 0 0 5270 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.5270 (ignore if paid) 0 9999999 A2665860 0 0 0 1 0 0 0 0 0 0 -,# 26/9, G.G.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 228.3200 0 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461265298 9885112612 N7LG25599 B. MALLAIAH NO-10, GURAGANT AYA PALYA BANGALORE 431340 8700 15 LT1 211 0.4800 0 23450 209 1 0 3 1 1688 8.5800 0 0 2360 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 111100194497 0 0 0 1 0 0 0 0 0 0 B. MALLAIAH,NO-10, GURAGANT AYA PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 211.6700 0 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265297 9876556000 N7LG5144 M.VARALAKSHMI #3, 1ST C MAIN, G.G.PALYA BANGALORE 431340 9800 15 LT1 211 0.2400 0 1989 53 1 0 3 0.8200 0 0 0 0 860 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A4869761 0 0 0 1 0 0 0 0 0 0 M.VARALAKSHMI,#3, 1ST C MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1461265408 9818256000 N7LG17482 PARAMESH. NO-12/5, 1ST C MAIN ROAD, G.G PALYA, BANGALORE-22. 431340 7700 15 LT1 211 0.4800 0 1742 61 1 0 3 0.8100 0 0 0 0 420 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 A4863161 0 0 0 2 0 0 0 0 0 0 PARAMESH.,NO-12/5, 1ST C MAIN ROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461265416 9817787340 N7LG26938 S ANANDAPPA #49/2 1ST MAIN 431340 6100 15 LT1 211 1 0 12289 63 1 0 3 0.9600 30 0 0 0 290 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC1932657 0 0 0 0 0 0 0 0 0 0 S ANANDAPPA,#49/2 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-10-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461265374 9763056000 PNLG55631 MANJU G.G.PALYA - 431340 17800 15 LT1 211 0.3200 0 5357 153 1 0 3 1 7 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A2661804 0 0 0 1 0 0 0 0 0 0 MANJU,G.G.PALYA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461265263 9693115268 N7LG41142 NARASIMHAMURITHY R # 1, E CROSS OPP IBM GORAGUNTEPALYA,YESHWANTHAPURA2 431340 22800 15 LT1 211 1 0 2741 78 1 0 3 0.9900 0 0 0 0 360 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC3478599 0 0 0 2 0 0 0 0 0 0 NARASIMHAMURITHY R,# 1, E CROSS OPP IBM GORAGUNTEPALYA,YESHWANTHAPURA2 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1461265262 9690927127 N7EH31742 GOWRAMMA #3/10, I CROSS, G.G. PALYA 431340 2400 15 LT1 211 2 0 3221 35 1 0 3 0.8100 1 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 99999 39603372 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,#3/10, I CROSS, G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461265260 9682888487 N7LG26332 RAMESH.B #07, 1ST C MAIN ROAD, GG.PALYA\ 431340 1800 15 LT1 211 1 0 1304 99 1 0 3 0.9000 0 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A4865411 0 0 0 2 0 0 0 0 0 0 RAMESH.B,#07, 1ST C MAIN ROAD, GG.PALYA\ 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1461265452 9625135832 N7LG27511 MANIKYA C #9/1, 1ST C MAIN, G G PALYA; 431340 13000 15 LT1 211 1 0 3827 0 1 0 3 1 -113 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 99999 111100063361 0 0 0 1 0 0 0 0 0 0 MANIKYA C,#9/1, 1ST C MAIN, G G PALYA; 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265259 9589356000 PNLG55629 RAVI G.G.PALYA - 431340 20600 15 LT1 211 0.3800 0 936 24 1 0 3 0.8100 1 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A2658991 0 0 0 0 0 0 0 0 0 0 RAVI,G.G.PALYA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1461265459 9313546951 N7LG37432 K NAGARATHNA #10 AND 4, 5TH CROSS, GG PALYA3 431340 3300 15 LT1 211 1 0 5103 63 1 0 3 0.9400 661 5.5200 0 0 1420 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 20 0 14002794 ASD to be paid:Rs.1420 (ignore if paid) 0 100000 BC3137417 0 0 0 2 0 0 0 0 0 0 K NAGARATHNA,#10 AND 4, 5TH CROSS, GG PALYA3 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 142.0800 156 2025-01-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1461265273 9277356000 N7LG22988 S ANANDAPPA NO-49/2, G.G PALYA, BANGALORE. 431340 6300 15 LT1 211 0.6000 0 14635 125 1 0 3 1 0 2.4400 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 9277356633D 0 0 0 1 0 0 0 0 0 0 S ANANDAPPA,NO-49/2, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265318 9257656000 N7LG19276 C. MANIKYA. NO-9/1, 1ST "C" MAINROAD, GORUGUNTE PALYA, BANGALORE-22. 431340 11700 15 LT1 211 0.2400 0 6143 20 1 0 3 1 -35 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 100002823631D 0 0 0 1 0 0 0 0 0 0 C. MANIKYA.,NO-9/1, 1ST "C" MAINROAD, GORUGUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 6 16 2025-03-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265336 9248556000 N7LG17479 PARAMESH. NO-12/5, 1ST C MAIN ROAD, G.G PALYA, BANGALORE-22. 431340 7400 15 LT1 211 0.4800 0 1688 47 1 0 3 0.8400 -1 1 0 0 460 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A4863162 0 0 0 1 0 0 0 0 0 0 PARAMESH.,NO-12/5, 1ST C MAIN ROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461265437 9187756000 PNLG55655 SHIVAKUMARA G.G.PALYA - 431340 19500 15 LT1 211 0.3200 0 3042 89 1 0 3 0.9000 0 5.7600 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A2658996 0 0 0 3 0 0 0 0 0 0 SHIVAKUMARA,G.G.PALYA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1461265299 9168656000 PNLG55664 RAJATHAMMA G.G.PALYA - 431340 22000 15 LT1 211 0.3200 0 1376 32 1 0 3 0.8300 2 0 0 0 250 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2665852 0 0 0 0 0 0 0 0 0 0 RAJATHAMMA,G.G.PALYA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461265371 9037020475 N7LG25597 B. MALLAIAH NO-10, GURAGANTAYA PALYA BANGALORE 431340 9300 15 LT1 211 0.4800 0 9156 109 1 0 3 1 -163 0 0 0 390 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100063762 0 0 0 1 0 0 0 0 0 0 B. MALLAIAH,NO-10, GURAGANTAYA PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-08-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265417 9014656000 N7LG5146 M.VARALAKSHMI #3, 1ST C MAIN, G.G.PALYA. BANGALORE 431340 9600 15 LT1 211 0.2400 0 684 12 1 0 3 0.9200 4 1 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A4869778 0 0 0 0 0 0 0 0 0 0 M.VARALAKSHMI,#3, 1ST C MAIN, G.G.PALYA. BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1461265289 8949656000 PNLG58848 PUSHPA NO.30 G.G.PALYA 431340 22600 15 LT1 211 0.4800 0 1539 22 1 0 3 0.7700 -25 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A2658993 0 0 0 0 0 0 0 0 0 0 PUSHPA,NO.30 G.G.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461265290 8944656000 N7EH19524 S ANANDAPPA NO-49/2, G.G PALYA, BANGALORE. 431340 6600 15 LT1 211 0 1 4795 97 1 0 3 1 0 2.5500 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 8944656478D 0 0 0 1 0 0 0 0 1 0 S ANANDAPPA,NO-49/2, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265398 8889656000 A15906 L.RADHA KRISHNAN # 5, 6TH CROSS , G.G.PALYA 431340 22100 15 LT1 211 0.2400 0 2495 77 1 0 3 0.7500 1 0 0 0 0 4313 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14002794 0 100000 2015-02-02 A2672980 0 0 0 1 0 0 0 0 0 0 L.RADHA KRISHNAN,# 5, 6TH CROSS , G.G.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1461265496 8771662932 N7LG45826 RAMACHANDRAPPA L 10/2,1ST CROSS,1ST C MAIN ROAD,G G PALYA 431340 13800 15 LT1 211 1 0 1708 73 1 0 3 0.8500 0 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 0 70008832 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAPPA L,10/2,1ST CROSS,1ST C MAIN ROAD,G G PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1461265316 8726988204 N7LG28892 GOWRAMMA #3/10, I CROSS, G.G. PALYA4 431340 2100 15 LT1 211 1 0 7578 101 1 0 3 0.6600 -2 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 99999 39603376 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,#3/10, I CROSS, G.G. PALYA4 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1461265382 8596556000 N7LG5139 M.VARALAKSHMI #3, 1ST C MAIN, G.G.PALYA BANGALORE 431340 10000 15 LT1 211 0.2400 0 1685 12 1 0 3 1 10 2.3600 0 0 460 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002794 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100060160 0 0 0 1 0 0 0 0 0 0 M.VARALAKSHMI,#3, 1ST C MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461265378 8586472826 N7EH29770 M A MOHAMMED #478 G G PALYA, 431340 16300 15 LT1 211 1 0 2886 55 1 0 3 0.9800 0 1 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 99999 BC2267735 0 0 0 2 0 0 0 0 0 0 M A MOHAMMED,#478 G G PALYA, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1461265345 8539043695 N7LG26892 ANANDAPPA S #49 , 1ST M AIN ROAD 1ST MAIN 431340 5300 15 LT1 211 1 0 12811 83 1 0 3 0.9000 163 1 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 99999 BC1931597 0 0 0 2 0 0 0 0 0 0 ANANDAPPA S,#49 , 1ST M AIN ROAD 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1461265348 8523556000 N7LG12546 PRAMESH.M #, 1/23, 1ST C MAIN ROAD, POOJAMMA TEMPLE ROAD, G.G PALYA, 431340 23500 15 LT1 211 0.2400 0 556 2 1 0 3 0.7800 0 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A4863171 0 0 0 0 0 0 0 0 0 0 PRAMESH.M,#, 1/23, 1ST C MAIN ROAD, POOJAMMA TEMPLE ROAD, G.G PALYA, 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461265344 8523356000 N7LG17483 PARAMESH. NO-12/5, 1ST C MAIN ROAD, G.G PALYA, BANGALORE-22. 431340 7800 15 LT1 211 0.4800 0 1483 40 1 0 3 0.8800 0 0 0 0 1000 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A4858449 0 0 0 1 0 0 0 0 0 0 PARAMESH.,NO-12/5, 1ST C MAIN ROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1461265347 8511456000 N7LG12549 PRAMESH.M #, 1/23, 1ST C MAIN ROAD, POOJAMMA TEMPLE ROAD, G.G PALYA, 431340 23300 15 LT1 211 0.2400 0 1699 69 1 0 3 0.9800 514 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A4863174 0 0 0 1 0 0 0 0 0 0 PRAMESH.M,#, 1/23, 1ST C MAIN ROAD, POOJAMMA TEMPLE ROAD, G.G PALYA, 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1461265487 8477373924 N7LG26340 RAMESH.B #07, 1ST C MAIN ROAD, GG.PALYA 431340 700 15 LT1 211 1 0 6911 97 1 0 3 1 0 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 99999 111112927059 0 0 0 1 0 0 0 0 0 0 RAMESH.B,#07, 1ST C MAIN ROAD, GG.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1461265359 8421356000 PNLG28202 RAMACHANDRAPPA L NEW NO-10/2(OLD NO-38/8) ,1ST CROSS, 1ST C MAIN, G G PALYA 431340 23700 15 LT1 211 0.4000 0 2726 13 1 0 3 0.9800 243 1.7200 0 0 370 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4858459 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA L,NEW NO-10/2(OLD NO-38/8) ,1ST CROSS, 1ST C MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1461265365 8408156000 PNLG24138 A KRISHNA MURTHY NO.129 OPP IBM MSK NAGARA G G PALYA 431340 17200 15 LT1 211 0.2200 0 18230 246 1 0 3 1 0 0 0 0 970 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.970 (ignore if paid) 0 100000 BD0903918 0 0 0 1 0 0 0 0 0 0 A KRISHNA MURTHY,NO.129 OPP IBM MSK NAGARA G G PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 249.2500 0 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461265363 8402256000 PNLG55659 KRISHNAVENI G.G PALYA - 431340 100000 15 LT1 211 0.1200 0 12 0 1 0 3 0 -58 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 100002862788D 0 0 0 0 0 0 0 0 0 0 KRISHNAVENI,G.G PALYA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461265265 8349556000 PNLG55650 RANGAPPA G.G.PALYA BANGALORE 431340 19400 15 LT1 211 0.3200 0 1377 53 1 0 3 0.8200 63 1 0 0 910 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2658981 0 0 0 1 0 0 0 0 0 0 RANGAPPA,G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1461265329 8328861039 N7LG37431 K NAGARATHNA #10 AND 4, 5TH CROSS, GG PALYA1 431340 3200 15 LT1 211 1 0 994 14 1 0 3 0.6800 -67 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 100000 BC3137416 0 0 0 0 0 0 0 0 0 0 K NAGARATHNA,#10 AND 4, 5TH CROSS, GG PALYA1 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461265327 8324858811 N7LG27475 M VARALAKSHMI #03, 1ST C MAIN, G G PALYA,.; 431340 10600 15 LT1 211 1 0 4199 32 1 0 3 0.9200 0 0 0 0 560 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BC2019554 0 0 0 1 0 0 0 0 0 0 M VARALAKSHMI,#03, 1ST C MAIN, G G PALYA,.; 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 21.1700 31 2025-10-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461265450 8277656000 N7LG22987 S ANANDAPPA NO-49/2, G.G PALYA, BANGALORE. 431340 6400 15 LT1 211 0.6000 0 10204 12 1 0 3 1 0 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 8277656375D 0 0 0 1 0 0 0 0 0 0 S ANANDAPPA,NO-49/2, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265446 8275356000 N7LG19283 C. MANIKYA. NO-9/1, 1ST "C" MAINROAD, GORUGUNTE PALYA, BANGALORE-22. 431340 12400 15 LT1 211 0.2400 0 10468 33 1 0 3 1 0 1 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 100002843925D 0 0 0 2 0 0 0 0 0 0 C. MANIKYA.,NO-9/1, 1ST "C" MAINROAD, GORUGUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1461265448 8257556000 N7LG19284 C. MANIKYA. NO-9/1, 1ST "C" MAINROAD, GORUGUNTE PALYA, BANGALORE-22. 431340 12500 15 LT1 211 0.2400 0 6822 20 1 0 3 1 0 1 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 100002822793D 0 0 0 2 0 0 0 0 0 0 C. MANIKYA.,NO-9/1, 1ST "C" MAINROAD, GORUGUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1461265346 8194856000 N7LG22995 ANANDAPPA S NO49, GGPALYA, BANGALORE 431340 4300 15 LT1 211 0.6000 0 11739 44 1 0 3 1 7 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 8194856546D 0 0 0 1 0 0 0 0 0 0 ANANDAPPA S,NO49, GGPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-12-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265462 8186356000 PNLG28203 RAJANNA # 37, 2ND MAIN , G.G.PALYA, 431340 14300 15 LT1 211 0.4000 0 1221 38 1 0 3 0.9100 0 0 0 0 250 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4868907 0 0 0 1 0 0 0 0 0 0 RAJANNA,# 37, 2ND MAIN , G.G.PALYA, 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-11-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1461265278 8138356000 PNLG62941 M A MOHAMMED # 478, G.G.PALYA, 431340 16900 15 LT1 211 0.2400 0 3891 83 1 0 3 0.7300 -10 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A2668845 0 0 0 1 0 0 0 0 0 0 M A MOHAMMED,# 478, G.G.PALYA, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1461265390 8089661339 N7LG26339 RAMESH.B #07, 1ST C MAIN ROAD, GG.PALYA,. 431340 600 15 LT1 211 1 0 3739 21 1 0 3 1 -64 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 99999 111112144347 0 0 0 1 0 0 0 0 0 0 RAMESH.B,#07, 1ST C MAIN ROAD, GG.PALYA,. 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265388 8089256000 PNLG55663 RAMAMURTHY G.G.PALYA - 431340 16100 15 LT1 211 0.2400 0 1958 57 1 0 3 0.9600 0 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A2668847 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY,G.G.PALYA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1461265384 8009252278 N7LG27476 M VARALAKSHMI #03, 1ST C MAIN, G G PALYA; 431340 10500 15 LT1 211 1 0 7911 102 1 0 3 0.9100 678 5.6500 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002794 0 99999 BC2019555 0 0 0 2 0 0 0 0 0 0 M VARALAKSHMI,#03, 1ST C MAIN, G G PALYA; 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-09-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1461265385 7990456000 N7LG22985 S ANANDAPPA NO-49/2, G.G PALYA, BANGALORE. 431340 6900 15 LT1 211 0.6000 0 11901 64 1 0 3 1 219 1.1600 0 0 1220 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 7990456128D 0 0 0 2 0 0 0 0 0 0 S ANANDAPPA,NO-49/2, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1461265321 7944656000 N7LG17477 PARAMESH. NO-12/5, 1ST C MAIN ROAD, G.G PALYA, BANGALORE-22. 431340 7200 15 LT1 211 0.4800 0 609 10 1 0 3 0.8900 -63 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A4863180 0 0 0 0 0 0 0 0 0 0 PARAMESH.,NO-12/5, 1ST C MAIN ROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1461265469 7893722095 N7LG25603 B. MALLAIAH NO- 10, GURAGA N T AYA P ALYA BANGALORE 431340 9200 15 LT1 211 0.4800 0 6751 38 1 0 3 1 90 1.2000 0 0 1110 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111100106830 0 0 0 1 0 0 0 0 0 0 B. MALLAIAH,NO- 10, GURAGA N T AYA P ALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265486 7889456000 PNLG23673 NARAYANA SINGH NO. 7/10 G.G. PALYA 431340 19700 15 LT1 211 0.3200 0 13 0 1 0 3 1 -89 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A2658998 0 0 0 0 0 0 0 0 0 0 NARAYANA SINGH,NO. 7/10 G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461265490 7888256000 N7LG22996 ANANDAPPA S NO49, GGPALYA, BANGALORE 431340 4400 15 LT1 211 0.6000 0 7829 26 1 0 3 1 -82 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 7888256501D 0 0 0 1 0 0 0 0 0 0 ANANDAPPA S,NO49, GGPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265367 7849519574 N7LG28890 GOWRAMMA #3/10, I CROSS, G.G. PALYA6 431340 1900 15 LT1 211 1 0 2744 23 1 0 3 0.7100 0 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 99999 39603374 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#3/10, I CROSS, G.G. PALYA6 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1461265455 7775456000 N7LG12552 PRAMESH.M #, 1/23, 1ST C MAIN ROAD, POOJAMMA TEMPLE ROAD, G.G PALYA, 431340 15500 15 LT1 211 0.2400 0 2217 48 1 0 3 0.9100 0 1 0 0 840 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 A4863165 0 0 0 2 0 0 0 0 0 0 PRAMESH.M,#, 1/23, 1ST C MAIN ROAD, POOJAMMA TEMPLE ROAD, G.G PALYA, 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 59.2200 65 2023-09-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1461265364 7735356000 PNLG33556 - 2ND MAIN , G.G.PALYA, 3RD CROSS 431340 13900 15 LT1 211 0.2400 0 11039 8 1 0 3 1 15 0 0 0 720 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100002830274AD 0 0 0 1 0 0 0 0 0 0 -,2ND MAIN , G.G.PALYA, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265360 7710079713 N7EH37427 K NAGARATHNA #10 AND 4, 5TH CROSS, GG PALYA6 431340 2900 15 LT1 211 2 0 859 11 1 0 3 0.9900 -150 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 100000 BC3137412 0 0 0 0 0 0 0 0 0 0 K NAGARATHNA,#10 AND 4, 5TH CROSS, GG PALYA6 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461265456 7693789942 N7LG26328 RAMESH.B #07, 1ST C MAIN ROAD, GG.PALYA; 431340 1300 15 LT1 211 0.4800 0 10068 22 1 0 3 1 163 1 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 0 111112153176 0 0 0 2 0 0 0 0 0 0 RAMESH.B,#07, 1ST C MAIN ROAD, GG.PALYA; 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1461265355 7520019416 N7LG26338 RAMESH.B #07, 1ST C MAIN ROAD, GG.PALYA// 431340 500 15 LT1 211 1 0 4110 34 1 0 3 1 3 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 99999 111112158097 0 0 0 1 0 0 0 0 0 0 RAMESH.B,#07, 1ST C MAIN ROAD, GG.PALYA// 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265479 7482197205 N7LG26937 S ANANDAPPA #49/2. 1ST MAIN 431340 6000 15 LT1 211 1 0 7794 52 1 0 3 0.9900 0 1 0 0 800 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC1932656 0 0 0 2 0 0 0 0 0 0 S ANANDAPPA,#49/2. 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-08-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1461265478 7467756000 PNLG55646 CHOWDAPPA G.G.PALYA - 431340 22500 15 LT1 211 0.3200 0 1982 69 1 0 3 0.8900 -3 1 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A2658984 0 0 0 2 0 0 0 0 0 0 CHOWDAPPA,G.G.PALYA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1461265466 0981456000 N7LG22986 S ANANDAPPA NO-49/2, G.G PALYA, BANGALORE. 431340 6500 15 LT1 211 0.6000 0 10263 40 1 0 3 1 0 4.8200 0 0 810 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 0981456381D 0 0 0 1 0 0 0 0 0 0 S ANANDAPPA,NO-49/2, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265465 0976556000 N7LG8242 K.NAGARAHANA #4/1, 1ST C MAIN, G.G.PALYA BANGALORE 431340 3600 15 LT1 211 0.4800 0 2286 61 1 0 3 0.9300 546 3.9200 0 0 1020 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A4861141 0 0 0 2 0 0 0 0 0 0 K.NAGARAHANA,#4/1, 1ST C MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1461265301 0939756000 PNLG13439 VARADHAPPA NO. 48, IST MAIN G.G. PALYA 431340 16200 15 LT1 211 0.3200 0 1589 21 1 0 3 0.7300 0 0 0 0 390 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2658994 0 0 0 0 0 0 0 0 0 0 VARADHAPPA,NO. 48, IST MAIN G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461265375 0937356000 PNEH12369 V. BHAGYALAKSHMI #11 G.G. PALYA 431340 21600 15 LT1 211 2 0 13558 42 1 0 3 1 -10 0 0 0 910 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.910 (ignore if paid) 0 100000 111111703921 0 0 0 1 0 0 0 0 0 0 V. BHAGYALAKSHMI,#11 G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265370 0935756000 PNLG55922 LAXMANA KUMARI G.G..PALYA - 431340 18800 15 LT1 211 0.1800 0 5696 147 1 0 3 0.8900 0 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A2661811 0 0 0 2 0 0 0 0 0 0 LAXMANA KUMARI,G.G..PALYA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 182.8300 200 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461265419 0921756000 N7LG17475 PARAMESH. NO-12/5, 1ST C MAIN ROAD, G.G PALYA, BANGALORE-22. 431340 8400 15 LT1 211 0.4800 0 1716 24 1 0 3 0.8900 -53 0 0 0 900 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.900 (ignore if paid) 0 0 A4863170 0 0 0 0 0 0 0 0 0 0 PARAMESH.,NO-12/5, 1ST C MAIN ROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461265418 0899256000 N7LG17476 PARAMESH. NO-12/5, 1ST C MAIN ROAD, G.G PALYA, BANGALORE-22. 431340 8300 15 LT1 211 0.4800 0 777 22 1 0 3 0.7800 -69 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 999 A4863164 0 0 0 0 0 0 0 0 0 0 PARAMESH.,NO-12/5, 1ST C MAIN ROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1461265425 0884756000 N7LG19281 C. MANIKYA. NO-9/1, 1ST "C" MAINROAD, GORUGUNTE PALYA, BANGALORE-22. 431340 12200 15 LT1 211 0.2400 0 8873 50 1 0 3 1 0 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 100002834101D 0 0 0 1 0 0 0 0 0 0 C. MANIKYA.,NO-9/1, 1ST "C" MAINROAD, GORUGUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265272 0865756000 N7LG12545 PRAMESH.M #, 1/23, 1ST C MAIN ROAD, POOJAMMA TEMPLE ROAD, G.G PALYA, 431340 23600 15 LT1 211 0.2400 0 2348 68 1 0 3 0.9200 0 0 0 0 320 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A4863176 0 0 0 2 0 0 0 0 0 0 PRAMESH.M,#, 1/23, 1ST C MAIN ROAD, POOJAMMA TEMPLE ROAD, G.G PALYA, 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1461265267 0862256000 PNLG40377 RAJANNA 2ND MAIN , G.G.PALYA, 3RD CROSS 431340 13700 15 LT1 211 0.3600 0 1755 163 1 0 3 0.8500 163 1 0 0 680 4313 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 2016-03-06 A4867331 0 0 0 2 0 0 0 0 0 0 RAJANNA,2ND MAIN , G.G.PALYA, 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 161.9200 178 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1461265379 0726856000 PNLG55640 MURUGAMA G.G.PALYA - 431340 21700 15 LT1 211 0.3600 0 3576 92 1 0 3 0.8700 2 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A2661817 0 0 0 0 0 0 0 0 0 0 MURUGAMA,G.G.PALYA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1461265274 5114356000 N7LG17480 PARAMESH. NO-12/5, 1ST C MAIN ROAD, G.G PALYA, BANGALORE-22. 431340 7500 15 LT1 211 0.4800 0 1870 35 1 0 3 0.8800 0 1 0 0 1180 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 A4863169 0 0 0 1 0 0 0 0 0 0 PARAMESH.,NO-12/5, 1ST C MAIN ROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461265362 5066905771 N7LG26336 RAMESH.B #07, 1ST C MAIN ROAD, GG.PALYA 431340 300 15 LT1 211 1 0 3744 41 1 0 3 1 8 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 99999 111112887454 0 0 0 1 0 0 0 0 0 0 RAMESH.B,#07, 1ST C MAIN ROAD, GG.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265328 4959141926 N7LG37430 K NAGARATHNA #10 AND 4, 5TH CROSS, GG PALYA4 431340 3100 15 LT1 211 1 0 10157 192 1 0 3 1 1540 7.7200 0 0 4320 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.4320 (ignore if paid) 0 100000 BC3137415 0 0 0 1 0 0 0 0 0 0 K NAGARATHNA,#10 AND 4, 5TH CROSS, GG PALYA4 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 203 0 2023-12-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461265269 4914501775 N7LG26325 RAMESH.B #07, 1ST C MAIN ROAD, GG.PALYA. 431340 1600 15 LT1 211 0.4800 0 4107 22 1 0 3 1 0 0 0 0 590 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.590 (ignore if paid) 0 99999 9572943485D 0 0 0 1 0 0 0 0 0 0 RAMESH.B,#07, 1ST C MAIN ROAD, GG.PALYA. 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265330 4889656000 N7LG12551 PRAMESH.M #, 1/23, 1ST C MAIN ROAD, POOJAMMA TEMPLE ROAD, G.G PALYA, 431340 15800 15 LT1 211 0.2400 0 2596 46 1 0 3 1 4 0 0 0 340 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A4863173 0 0 0 0 0 0 0 0 0 0 PRAMESH.M,#, 1/23, 1ST C MAIN ROAD, POOJAMMA TEMPLE ROAD, G.G PALYA, 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461265333 4862256000 N7LG5141 M.VARALAKSHMI #3, 1ST C MAIN, G.G.PALYA BANGALORE 431340 9500 15 LT1 211 0.2400 0 319 10 1 0 3 0.9200 0 0 0 0 140 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 A4869765 0 0 0 1 0 0 0 0 0 0 M.VARALAKSHMI,#3, 1ST C MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461265476 4839356000 N7EH10128 M. PARAMESH. #, 1/23, 1ST C MAIN ROAD, POOJAMMA TEMPLE STREET, G.G PALYA, 431340 15300 15 LT1 211 3 0 35588 131 1 0 3 1 0 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 99999 111100170448 0 0 0 1 0 0 0 0 0 0 M. PARAMESH.,#, 1/23, 1ST C MAIN ROAD, POOJAMMA TEMPLE STREET, G.G PALYA, 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 251.2500 0 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265404 4726256000 PNLG38136 SRINIVASA. K.S. # 9/5-12, 2ND MAIN, 2ND CROSS G.G.PALYA 431340 11500 15 LT1 211 0.2400 0 2290 58 1 0 3 0.8000 0 0 0 0 1570 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 A4861152 0 0 0 0 0 0 0 0 0 0 SRINIVASA. K.S.,# 9/5-12, 2ND MAIN, 2ND CROSS G.G.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461265447 4644356000 PNLG55637 MANJUNATH AND LAKSHMI G.G.PALYA - 431340 20900 15 LT1 211 0.2600 0 2801 66 1 0 3 0.7500 -2 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A2661818 0 0 0 0 0 0 0 0 0 0 MANJUNATH AND LAKSHMI,G.G.PALYA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1461265325 4546756000 N7LG22991 ANANDAPPA S NO49, GGPALYA, BANGALORE 431340 3900 15 LT1 211 0.6000 0 5885 8 1 0 3 1 178 1 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 4546756104D 0 0 0 1 0 0 0 0 0 0 ANANDAPPA S,NO49, GGPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265444 4522489558 N7LG28889 GOWRAMMA #3/10, I CROSS, G.G. PALYA2 431340 2300 15 LT1 211 1 0 5246 50 1 0 3 0.8000 0 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 99999 39603373 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,#3/10, I CROSS, G.G. PALYA2 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461265310 4483556000 PNLG9933 C.MANIKYA # 9/1,1ST C MAIN , G.G.PALYA, B,LORE-22 431340 13600 15 LT1 211 0.2400 0 863 11 1 0 3 0.9400 -32 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A4858442 0 0 0 0 0 0 0 0 0 0 C.MANIKYA,# 9/1,1ST C MAIN , G.G.PALYA, B,LORE-22 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-08-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461265429 4416456000 PNLG55670 HANUMANTHAMMA G.G.PALYA - 431340 20100 15 LT1 211 0.0800 0 2664 10 1 0 3 0.7900 46 0 0 0 1490 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 A2658983 0 0 0 0 0 0 0 0 0 0 HANUMANTHAMMA,G.G.PALYA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461265497 4411956000 PNLG58847 PRAKASH NO.29 G.G.PALYA 431340 22700 15 LT1 211 0.3200 0 1579 60 1 0 3 0.9500 326 1.7400 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A2658988 0 0 0 2 0 0 0 0 0 0 PRAKASH,NO.29 G.G.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1461265356 4355756000 N7LG22994 ANANDAPPA S NO49, GGPALYA, BANGALORE 431340 4200 15 LT1 211 0.6000 0 9051 13 1 0 3 1 393 2.0300 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 4355756109D 0 0 0 1 0 0 0 0 0 0 ANANDAPPA S,NO49, GGPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265351 4347656000 N7LG12547 PRAMESH.M #, 1/23, 1ST C MAIN ROAD, POOJAMMA TEMPLE ROAD, G.G PALYA, 431340 23200 15 LT1 211 0.2400 0 4371 18 1 0 3 0.0100 189 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 99999 BD0914214 0 0 0 1 0 0 0 0 0 0 PRAMESH.M,#, 1/23, 1ST C MAIN ROAD, POOJAMMA TEMPLE ROAD, G.G PALYA, 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 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 2 1461265357 4346347214 N7LG27508 MANIKYA C #9/1, 1ST C MAIN, G G PALYA 431340 12700 15 LT1 211 1 0 3370 27 1 0 3 1 -44 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 99999 111100085233 0 0 0 1 0 0 0 0 0 0 MANIKYA C,#9/1, 1ST C MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265354 4344671618 N7LG26934 S ANANDAPPA #49/2, 1ST MAIN 431340 5700 15 LT1 211 1 0 6169 81 1 0 3 0.8800 276 1.4100 0 0 1020 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC1932653 0 0 0 2 0 0 0 0 0 0 S ANANDAPPA,#49/2, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461265350 4341316328 N7LG26324 RAMESH.B #07, 1ST C MAIN ROAD, GG.PALYA.. 431340 1700 15 LT1 211 0.4800 0 5263 28 1 0 3 1 0 1 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 100000 111118911959 0 0 0 1 0 0 0 0 0 0 RAMESH.B,#07, 1ST C MAIN ROAD, GG.PALYA.. 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265307 4282756000 N7LG22992 ANANDAPPA S NO49, GGPALYA, BANGALORE 431340 4000 15 LT1 211 0.6000 0 9898 136 1 0 3 1 0 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 4282756322D 0 0 0 1 0 0 0 0 0 0 ANANDAPPA S,NO49, GGPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265268 4099556000 PNEH4403 GOWRAMMA #3/10 I CROSS, G.G. PALYA 431340 2600 15 LT1 211 2.8000 0 2070 60 1 0 3 0.9300 -1077 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A4861145 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,#3/10 I CROSS, G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-08-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1461265271 4097356000 N7LG21089 LOKESH NO-G.G PALYA, BANGALORE. 431340 19300 15 LT1 211 0.2400 0 9979 39 1 0 3 1 -70 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 100002854476D 0 0 0 0 0 0 0 0 0 0 LOKESH,NO-G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461265343 3962956000 PNLG55742 GEETHA MALIKA ARJUN G.G. PALYA - 431340 20000 15 LT1 211 0.1200 0 541 11 1 0 3 1 -27 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A2658997 0 0 0 1 0 0 0 0 0 0 GEETHA MALIKA ARJUN,G.G. PALYA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 22.1000 32 2024-08-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461265488 3920556000 PNLG6500 NARAYANA # 20/5, I CROSS, G.G. PALYA 431340 8500 15 LT1 211 0.2400 0 1554 32 1 0 3 0.8400 -64 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A4863177 0 0 0 0 0 0 0 0 0 0 NARAYANA,# 20/5, I CROSS, G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461265482 3913456000 N7LG17478 PARAMESH. NO-12/5, 1ST C MAIN ROAD, G.G PALYA, BANGALORE-22. 431340 7300 15 LT1 211 0.4800 0 2884 65 1 0 3 0.7800 -161 0 0 0 1110 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 A4863166 0 0 0 0 0 0 0 0 0 0 PARAMESH.,NO-12/5, 1ST C MAIN ROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1461265481 3902156000 PNLG5547 SRINIVASA. K.S. NO. 9-5-12, 2ND MAIN, 2ND CROSS G.G. PALYA 431340 11100 15 LT1 211 0.2400 0 1172 6 1 0 3 1 0 0 0 0 490 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100002822000AD 0 0 0 1 0 0 0 0 0 0 SRINIVASA. K.S.,NO. 9-5-12, 2ND MAIN, 2ND CROSS G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265358 3764456000 N7LG5143 M.VARALAKSHMI #3, 1ST C MAIN, G.G.PALYA BANGALORE 431340 9900 15 LT1 211 0.2400 0 356 5 1 0 3 1 743 6.5800 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002794 0 9999999 A4869772 0 0 0 0 0 0 0 0 0 0 M.VARALAKSHMI,#3, 1ST C MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461265438 3730956000 PNLG55639 K ARMUGAM G.G.PALYA - 431340 17900 15 LT1 211 0.2600 0 3533 94 1 0 3 0.9300 434 3.2800 0 0 1870 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002794 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 A2661814 0 0 0 1 0 0 0 0 0 0 K ARMUGAM,G.G.PALYA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1461265340 3557356000 PNLG9932 C.MANIKYA # 9/1,1ST C MAIN , G.G.PALYA, B,LORE-22 431340 13500 15 LT1 211 0.2400 0 870 21 1 0 3 0.6700 0 0 0 0 270 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4858457 0 0 0 0 0 0 0 0 0 0 C.MANIKYA,# 9/1,1ST C MAIN , G.G.PALYA, B,LORE-22 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-08-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461265349 3550356000 PNLG56034 JAYAMMA G.G.PALYA - 431340 20400 15 LT1 211 0.3200 0 1338 28 1 0 3 1 77 1.0300 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A2658992 0 0 0 1 0 0 0 0 0 0 JAYAMMA,G.G.PALYA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461265489 3535856000 PNLG55735 SELLAMMA G.G.PALYA BANGALROE 431340 17700 15 LT1 211 0.6000 0 3760 95 1 0 3 0.7700 0 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A2665849 0 0 0 1 0 0 0 0 0 0 SELLAMMA,G.G.PALYA BANGALROE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1461265485 3507356000 PNLG55633 R GANGAIAH G.G.PALYA - 431340 20200 15 LT1 211 0.3200 0 5269 115 1 0 3 1 -525 0 0 0 2620 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 A2658989 0 0 0 1 0 0 0 0 0 0 R GANGAIAH,G.G.PALYA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461265409 3462419543 N7LG27509 MANIKYA C #9/1, 1ST C MAIN, G G PALYA,, 431340 12800 15 LT1 211 1 0 5541 39 1 0 3 1 0 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 99999 111100205485 0 0 0 1 0 0 0 0 0 0 MANIKYA C,#9/1, 1ST C MAIN, G G PALYA,, 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265411 3460856000 PNLG56112 VENKATARAMANA S/0 KENCHAPPA G.G.PALYA 431340 14800 15 LT1 211 0.3800 0 2025 47 1 0 3 0.7600 3 0 0 0 1420 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 A4861154 0 0 0 0 0 0 0 0 0 0 VENKATARAMANA,S/0 KENCHAPPA G.G.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1461265407 3422456000 PNLG55648 KARUPAGAM G.G.PALYA - 431340 18300 15 LT1 211 0.3800 0 4260 117 1 0 3 0.9200 0 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A2661801 0 0 0 2 0 0 0 0 0 0 KARUPAGAM,G.G.PALYA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1461265415 3421656000 N7LG22989 S ANANDAPPA NO-49/2, G.G PALYA, BANGALORE. 431340 6200 15 LT1 211 0.6000 0 10993 36 1 0 3 1 79 1 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 3421656288D 0 0 0 1 0 0 0 0 0 0 S ANANDAPPA,NO-49/2, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265502 3408156000 N7LG21954 L. RADHA KRISHNAN. NO-5, 6TH CROSS, G.G PALYA, BANGALORE. 431340 22200 15 LT1 211 0.4800 0 8588 92 1 0 3 1 0 0 0 0 290 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111124030107 0 0 0 1 0 0 0 0 0 0 L. RADHA KRISHNAN.,NO-5, 6TH CROSS, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 32.3400 42 2024-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265296 3380856000 N7EH19523 ANANDAPPA S NO49, GGPALYA, BANGALORE 431340 3700 15 LT1 211 0 3 63595 1217 1 0 3 0.7700 0 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 1000000 C212808 0 0 0 8 0 0 0 0 1 0 ANANDAPPA S,NO49, GGPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 617.4200 0 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.1900 2 1461265293 3377925142 N7LG26887 ANANDAPPA S #49 1ST MAIN 431340 4800 15 LT1 211 1 0 3417 33 1 0 3 0.9900 0 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 99999 BC1931592 0 0 0 2 0 0 0 0 0 0 ANANDAPPA S,#49 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461265373 3366265341 N7LG26335 RAMESH.B #07, 1ST C MAIN ROAD, GG.PALYA/. 431340 200 15 LT1 211 1 0 7126 85 1 0 3 1 0 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 99999 111112869077 0 0 0 1 0 0 0 0 0 0 RAMESH.B,#07, 1ST C MAIN ROAD, GG.PALYA/. 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-10-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265413 3329592340 N7EH22938 B. MALLAIAH NO-10, GU RAGANTAYA PALYA BANGALORE 431340 9100 15 LT1 211 0.7500 0 20051 106 1 0 3 1 80 0 0 0 1030 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111100187463 0 0 0 1 0 0 0 0 0 0 B. MALLAIAH,NO-10, GU RAGANTAYA PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265258 3296592144 N7LG28211 M A MOHAMMED #478 G G PALYA 431340 16500 15 LT1 211 1 0 7007 69 1 0 3 0.9900 0 1 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 99999 BC2267733 0 0 0 2 0 0 0 0 0 0 M A MOHAMMED,#478 G G PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1461265320 3276385633 N7LG26334 RAMESH.B #07, 1ST C MAIN ROAD, GG.PALYA; 431340 800 15 LT1 211 1 0 7350 38 1 0 3 1 1 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 99999 111115599028 0 0 0 1 0 0 0 0 0 0 RAMESH.B,#07, 1ST C MAIN ROAD, GG.PALYA; 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265460 3198073635 N7LG26933 S ANANDAPPA #49/2; 1ST MAIN 431340 5600 15 LT1 211 1 0 7790 26 1 0 3 0.9400 -183 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 99999 BC1932652 0 0 0 0 0 0 0 0 0 0 S ANANDAPPA,#49/2; 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461265275 3178256000 N7EH13150 PARAMESH. #.12/5, 1ST "C" MAINROAD, G.G PALYA, BANGALORE-22. 431340 8100 15 LT1 211 0 1 1701 46 1 0 3 0.9400 0 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A4858458 0 0 0 1 0 0 0 0 1 0 PARAMESH.,#.12/5, 1ST "C" MAINROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461265372 3131256000 PNLG38139 SRINIVASA. K.S. # 9/5-12, 2ND CROSS,, 2ND MAIN, G.G. PALYA 431340 11400 15 LT1 211 0.2400 0 1436 35 1 0 3 0.8200 4 1 0 0 220 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4861157 0 0 0 1 0 0 0 0 0 0 SRINIVASA. K.S.,# 9/5-12, 2ND CROSS,, 2ND MAIN, G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1461265377 3127156000 PNLG55737 SHARADAMMA G.G.PALYA - 431340 21000 15 LT1 211 0.3000 0 2188 56 1 0 3 0.8600 0 0 0 0 830 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 A2661807 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,G.G.PALYA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1461265309 3060756000 PNLG55736 BASAVARAJSHASTHRI G.G.PALYA BANGALORE 431340 18500 15 LT1 211 0.5000 0 2114 73 1 0 3 0.5600 82 1 0 0 1270 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A2661803 0 0 0 1 0 0 0 0 0 0 BASAVARAJSHASTHRI,G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461265427 3023956000 A26423 C.BAILANJINAPPA SAKAMMA NO 117 1ST G MAIN ROAD MSK NAGAR GG PALAYA 431340 19800 15 LT1 211 0.4000 0 11272 99 1 0 3 0.9700 0 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 99999 BD0872067 0 0 0 1 0 0 0 0 0 0 C.BAILANJINAPPA SAKAMMA,NO 117 1ST G MAIN ROAD MSK NAGAR GG PALAYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1461265426 3023858078 N7LG27472 M VARALAKSHMI #03, 1ST C MAIN, G G PALYA, 431340 10300 15 LT1 211 1 0 4862 44 1 0 3 0.9600 960 7.3800 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002794 0 99999 BC2019551 0 0 0 1 0 0 0 0 0 0 M VARALAKSHMI,#03, 1ST C MAIN, G G PALYA, 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1461265308 2876856000 N7LG19280 C. MANIKYA. NO-9/1, 1ST "C" MAINROAD, GORUGUNTE PALYA, BANGALORE-22. 431340 12100 15 LT1 211 0.2400 0 6301 8 1 0 3 1 0 1 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 100002808923D 0 0 0 1 0 0 0 0 0 0 C. MANIKYA.,NO-9/1, 1ST "C" MAINROAD, GORUGUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265368 2853756000 PNLG55743 H.M.KRISHNAMURTHY G.G.PALYA BANGALORE 431340 19000 15 LT1 211 0.4800 0 4534 148 1 0 3 0.8800 715 3.6300 0 0 550 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 A2658987 0 0 0 2 0 0 0 0 0 0 H.M.KRISHNAMURTHY,G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1461265403 2809456000 N7LG17484 PARAMESH. NO-12/5, 1ST C MAIN ROAD, G.G PALYA, BANGALORE-22. 431340 7900 15 LT1 211 0.4800 0 2303 74 1 0 3 0.9300 0 0 0 0 1050 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A4863168 0 0 0 2 0 0 0 0 0 0 PARAMESH.,NO-12/5, 1ST C MAIN ROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1461265495 2796608724 N7LG26333 RAMESH.B #07, 1ST C MAIN ROAD, GG.PALYA;\ 431340 900 15 LT1 211 1 0 2879 18 1 0 3 1 -25 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 99999 111112141575 0 0 0 1 0 0 0 0 0 0 RAMESH.B,#07, 1ST C MAIN ROAD, GG.PALYA;\ 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1461265339 2649956000 PNLG55641 ANNAMMA G G PALYA - 431340 21400 15 LT1 211 0.4400 0 1843 45 1 0 3 0.8000 -49 0 0 0 710 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2661809 0 0 0 0 0 0 0 0 0 0 ANNAMMA,G G PALYA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461265338 2619656000 N7LG22983 S ANANDAPPA NO-49/2, G.G PALYA, BANGALORE. 431340 7100 15 LT1 211 0.6000 0 9849 62 1 0 3 1 0 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 2619656568D 0 0 0 0 0 0 0 0 0 0 S ANANDAPPA,NO-49/2, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1461265457 2593756000 PNLG25064 LAKSHMAMMA NO. 23,1ST CROSS G.G. PALYA 431340 14400 15 LT1 211 0.8000 0 3074 61 1 0 3 0.6900 2 0 0 0 1570 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 A4859623 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NO. 23,1ST CROSS G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461265341 2542430172 N7EH25017 RAMESH.B #07, 1ST C MAIN ROAD, GG.PALYA;; 431340 100 15 LT1 211 3 0 6337 358 1 0 3 0.8500 0 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A2674838 0 0 0 4 0 0 0 0 0 0 RAMESH.B,#07, 1ST C MAIN ROAD, GG.PALYA;; 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6800 2 1461265443 2510356000 N7LG5138 M.VARALAKSHMI #3, 1ST C MAIN, G.G.PALYA BANGALORE 431340 10100 15 LT1 211 0.2400 0 599 4 1 0 3 0.7800 1 0 0 0 580 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A4869777 0 0 0 0 0 0 0 0 0 0 M.VARALAKSHMI,#3, 1ST C MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 1.1500 11 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1461265451 2499072538 N7LG25601 B. MALLAIAH NO- 10, GURAGAN T AYA PALYA BANGALORE 431340 9000 15 LT1 211 0.4800 0 2930 23 1 0 3 1 26 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 99999 111100184884 0 0 0 1 0 0 0 0 0 0 B. MALLAIAH,NO- 10, GURAGAN T AYA PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-08-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265453 2484456000 PNLG17193 RAJANNA 2ND MAIN , 3RD CROSS, G.G. PALYA 431340 10800 15 LT1 211 0.2400 0 3852 226 1 0 3 0.9600 0 2.5700 0 0 1530 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 A4869766 0 0 0 1 0 0 0 0 0 0 RAJANNA,2ND MAIN , 3RD CROSS, G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 4.2200 14 2023-09-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1461265361 2456170191 N7LG27510 MANIKYA C #9/1, 1ST C MAIN, G G PALYA., 431340 12900 15 LT1 211 1 0 1594 4 1 0 3 1 0 1 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 99999 111100204767 0 0 0 1 0 0 0 0 0 0 MANIKYA C,#9/1, 1ST C MAIN, G G PALYA., 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461265314 2430224313 N7LG28210 M A MOHAMMED #478 G G PALYA,, 431340 16600 15 LT1 211 1 0 8091 111 1 0 3 0.9800 0 0 0 0 2040 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.2040 (ignore if paid) 0 99999 BC2267732 0 0 0 2 0 0 0 0 0 0 M A MOHAMMED,#478 G G PALYA,, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461265304 2373656000 N7LG22990 ANANDAPPA S NO49, GGPALYA, BANGALORE 431340 3800 15 LT1 211 0.6000 0 5356 66 1 0 3 1 0 4.2600 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 2373656556D 0 0 0 1 0 0 0 0 0 0 ANANDAPPA S,NO49, GGPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265306 2349556000 PNLG38138 SRINIVASA. K.S. NO.9/5-12, 2ND MAIN,2ND CROSS G.G. PALYA, BANGALORE-560022 431340 11300 15 LT1 211 0.2400 0 1316 85 1 0 3 0.8800 315 1.6200 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A4861146 0 0 0 1 0 0 0 0 0 0 SRINIVASA. K.S.,NO.9/5-12, 2ND MAIN,2ND CROSS G.G. PALYA, BANGALORE-560022 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461265428 2320756000 PNLG55635 YELLAPPA G.G.PALYA - 431340 20500 15 LT1 211 0.4400 0 6222 117 1 0 3 1 682 3.4900 0 0 490 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007236484 0 0 0 2 0 0 0 0 0 0 YELLAPPA,G.G.PALYA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1461265266 2267414546 N7LG28209 M A MOHAMMED #478 G G PALYA,,,, 431340 16700 15 LT1 211 1 0 8025 34 1 0 3 0.4200 -10 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 99999 BC2267731 0 0 0 0 0 0 0 0 0 0 M A MOHAMMED,#478 G G PALYA,,,, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461265468 2202356000 PNLG17716 RAMACHANDRAPPA L NEW NO-10/2(OLD NO-38/8) ,1ST CROSS, 1ST C MAIN, G G PALYA 431340 23900 15 LT1 211 0.4800 0 2445 53 1 0 3 0.9500 0 0 0 0 250 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4858443 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAPPA L,NEW NO-10/2(OLD NO-38/8) ,1ST CROSS, 1ST C MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 26 36 2023-08-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461265470 2106533642 N7LG27473 M VARALAKSHMI #03, 1ST C MAIN, G G PALYA;;; 431340 100000 15 LT1 211 1 0 4393 0 1 0 3 1 -231 0 0 0 1040 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.1040 (ignore if paid) 0 9999 111100116568 0 0 0 1 0 0 0 0 0 0 M VARALAKSHMI,#03, 1ST C MAIN, G G PALYA;;; 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265342 1961956000 PNLG55642 SHANTHI G.G.PALYA - 431340 18100 15 LT1 211 0.5600 0 1632 76 1 0 3 0.8400 0 0 0 0 270 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2661813 0 0 0 2 0 0 0 0 0 0 SHANTHI,G.G.PALYA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1461265463 1922793629 N7LG28893 GOWRAMMA #3/10, I CROSS, G.G. PALYA1 431340 2200 15 LT1 211 1 0 1022 5 1 0 3 0.9500 0 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 99999 39603377 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,#3/10, I CROSS, G.G. PALYA1 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461265317 1840886386 N7LG25602 B. MALLAIAH NO- 10, GURAGAN T AYA P ALYA BANGALORE 431340 8900 15 LT1 211 0.4800 0 10683 12 1 0 3 1 218 1.2300 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 99999 111100087952 0 0 0 2 0 0 0 0 0 0 B. MALLAIAH,NO- 10, GURAGAN T AYA P ALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1461265270 1781556000 PNLG43553 RANGAPPA NO 91,P.T.ROAD G G PALYA 431340 15100 15 LT1 211 0.8000 0 1783 48 1 0 3 0.6000 3 0 0 0 270 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4874976 0 0 0 1 0 0 0 0 0 0 RANGAPPA,NO 91,P.T.ROAD G G PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1461265337 1734756000 PNLG55665 KUPPANNA G.G.PALYA - 431340 21800 15 LT1 211 0.3200 0 1886 45 1 0 3 0.7700 3 0 0 0 310 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 A2665843 0 0 0 1 0 0 0 0 0 0 KUPPANNA,G.G.PALYA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1461265334 1732087194 N7LG26331 RAMESH.B #07, 1ST C MAIN ROAD, GG.PALYA/ 431340 1000 15 LT1 211 1 0 4699 35 1 0 3 1 0 7.3100 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 99999 111112882682 0 0 0 1 0 0 0 0 0 0 RAMESH.B,#07, 1ST C MAIN ROAD, GG.PALYA/ 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265332 1725656000 PNLG55634 PALANIVALU G.G.PALYA BANGALORE 431340 18200 15 LT1 211 0.5000 0 7675 248 1 0 3 0.9600 0 0 0 0 1560 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 A2661812 0 0 0 3 0 0 0 0 0 0 PALANIVALU,G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 2 1461265335 1721956000 PNLG55666 K RAJU G.G.PALYA - 431340 18600 15 LT1 211 0.3800 0 3124 65 1 0 3 0.9000 51 1 0 0 2170 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 A2661806 0 0 0 1 0 0 0 0 0 0 K RAJU,G.G.PALYA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1461265285 1676741140 N7LG25600 B. MALLAIAH NO- 10, GURAGANT AYA PALYA BANGALORE 431340 8600 15 LT1 211 0.4800 0 8913 76 1 0 3 1 77 0 0 0 410 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100038799 0 0 0 1 0 0 0 0 0 0 B. MALLAIAH,NO- 10, GURAGANT AYA PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265431 1629656000 N7LG12550 PRAMESH.M #, 1/23, 1ST C MAIN ROAD, POOJAMMA TEMPLE ROAD, G.G PALYA, 431340 15700 15 LT1 211 0.2400 0 3529 92 1 0 3 0.8700 0 0 0 0 1470 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 A4863172 0 0 0 1 0 0 0 0 0 0 PRAMESH.M,#, 1/23, 1ST C MAIN ROAD, POOJAMMA TEMPLE ROAD, G.G PALYA, 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1461265435 1617626004 N7LG27514 MANIKYA C #9/1, 1ST C MAIN, G G PALYA;.; 431340 13300 15 LT1 211 1 0 4032 42 1 0 3 1 0 1 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 99999 111100042755 0 0 0 1 0 0 0 0 0 0 MANIKYA C,#9/1, 1ST C MAIN, G G PALYA;.; 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461265313 1553490963 N7LG27515 MANIKYA C #9/1, 1ST C MAIN, G G PALYA 431340 13400 15 LT1 211 1 0 4546 38 1 0 3 1 0 1.2600 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 99999 111100194862 0 0 0 1 0 0 0 0 0 0 MANIKYA C,#9/1, 1ST C MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265279 1450745530 N7LG26330 RAMESH.B #07, 1ST C MAIN ROAD, GG.PALYA 431340 1100 15 LT1 211 1 0 4402 37 1 0 3 1 -98 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 99999 111112248110 0 0 0 1 0 0 0 0 0 0 RAMESH.B,#07, 1ST C MAIN ROAD, GG.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265291 1380856000 PNLG17715 RAMACHANDRAPPA L NEW NO-10/2(OLD NO-38/8) ,1ST CROSS, 1ST C MAIN, G G PALYA 431340 24100 15 LT1 211 0.4000 0 3589 90 1 0 3 0.9200 0 0 0 0 510 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4858455 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAPPA L,NEW NO-10/2(OLD NO-38/8) ,1ST CROSS, 1ST C MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1461265288 1370556000 N7LG5142 M.VARALAKSHMI #3, 1ST C MAIN, G.G.PALYA BANGALORE 431340 100000 15 LT1 211 0.2400 0 9 0 1 0 3 1 -15 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A4869767 0 0 0 1 0 0 0 0 0 0 M.VARALAKSHMI,#3, 1ST C MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461265287 1369995821 N7LG26329 RAMESH.B #07, 1ST C MAIN ROAD, GG.PALYA\\ 431340 1200 15 LT1 211 1 0 6156 40 1 0 3 1 1320 11.5400 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002794 0 99999 111112124444 0 0 0 1 0 0 0 0 0 0 RAMESH.B,#07, 1ST C MAIN ROAD, GG.PALYA\\ 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265286 1349556000 PNLG28201 RAMACHANDRAPPA L NEW NO-10/2(OLD NO-38/8) ,1ST CROSS, 1ST C MAIN, G G PALYA 431340 23800 15 LT1 211 0.4000 0 2062 67 1 0 3 0.9800 0 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A4858441 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA L,NEW NO-10/2(OLD NO-38/8) ,1ST CROSS, 1ST C MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 6 16 2023-08-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1461265399 1335064153 N7LG37429 K NAGARATHNA #10 AND 4, 5TH CROSS, GG PALYA 431340 3000 15 LT1 211 1 0 2136 34 1 0 3 0.9300 598 4.7200 0 0 230 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002794 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC3137414 0 0 0 1 0 0 0 0 0 0 K NAGARATHNA,#10 AND 4, 5TH CROSS, GG PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 3.6700 14 2025-01-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461265400 1328953512 N7LG37428 K NAGARATHNA #10 AND 4, 5TH CROSS, GG PALYA2 431340 2700 15 LT1 211 1 0 2954 42 1 0 3 0.9900 0 4.2900 0 0 220 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC3137413 0 0 0 1 0 0 0 0 0 0 K NAGARATHNA,#10 AND 4, 5TH CROSS, GG PALYA2 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1461265305 1244556000 N7LG5145 M.VARALAKSHMI #3, 1ST C MAIN, G.G.PALYA BANGALORE 431340 9700 15 LT1 211 0.2400 0 1053 34 1 0 3 0.9200 82 0 0 0 440 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A4869768 0 0 0 1 0 0 0 0 0 0 M.VARALAKSHMI,#3, 1ST C MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1461265432 1226556000 N7LG17486 PARAMESH. NO-12/5, 1ST C MAIN ROAD, G.G PALYA, BANGALORE-22. 431340 8000 15 LT1 211 0.4800 0 1458 38 1 0 3 0.9800 0 1 0 0 560 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A4858446 0 0 0 1 0 0 0 0 0 0 PARAMESH.,NO-12/5, 1ST C MAIN ROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-08-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1461265434 1209756000 PNLG43554 ERAPPA #91 P.T ROAD G G PALYA 431340 15000 15 LT1 211 0.8000 0 568 16 1 0 3 0.5000 -12 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A4874974 0 0 0 1 0 0 0 0 0 0 ERAPPA,#91 P.T ROAD G G PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 9.5200 20 2023-10-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1461265292 1171656000 N7LG22984 S ANANDAPPA NO-49/2, G.G PALYA, BANGALORE. 431340 7000 15 LT1 211 0.6000 0 8165 28 1 0 3 1 0 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 1171656135D 0 0 0 1 0 0 0 0 0 0 S ANANDAPPA,NO-49/2, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-09-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461265397 1125356000 PNLG55628 RAMIJABI G.G.PALYA - 431340 17400 15 LT1 211 0.3200 0 7895 233 1 0 3 0.9300 2210 11.3100 0 0 2120 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 A2665851 0 0 0 3 0 0 0 0 0 0 RAMIJABI,G.G.PALYA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 178.6700 197 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1461265405 1093996599 N7LG27474 M VARALAKSHMI #03, 1ST C MAIN, G G PALYA 431340 10200 15 LT1 211 1 0 3896 5 1 0 3 0.9400 184 1 0 0 270 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.270 (ignore if paid) 0 9999 BC2019553 0 0 0 0 0 0 0 0 0 0 M VARALAKSHMI,#03, 1ST C MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461265439 0579584998 N7LG28894 GOWRAMMA #3/10, I CROSS, G.G. PALYA5 431340 2500 15 LT1 211 1 0 2137 8 1 0 3 0.9000 0 1 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 99999 39603378 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#3/10, I CROSS, G.G. PALYA5 0 0 0 0 0 0 0 0 2026-02-15 0 10001134427 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-09-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1461265440 0574345267 N7LG26932 S ANANDAPPA #49/2,, 1ST MAIN 431340 5500 15 LT1 211 1 0 5639 12 1 0 3 0.9800 0 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 99999 BC1932651 0 0 0 1 0 0 0 0 0 0 S ANANDAPPA,#49/2,, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1461265264 0562056000 PNLG55653 BASAVARAJU G.G.PALYA - 431340 20300 15 LT1 211 0.3800 0 1937 34 1 0 3 0.8300 0 0 0 0 310 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.310 (ignore if paid) 0 100000 A2659000 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,G.G.PALYA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461265324 0429256000 PNLG55627 JAMBANNA NO.115 G.G.PALYA 431340 18400 15 LT1 211 0.5600 0 2454 62 1 0 3 0.8800 0 0 0 0 370 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2661805 0 0 0 0 0 0 0 0 0 0 JAMBANNA,NO.115 G.G.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461265422 0287756000 PNLG55739 GAGALAKSHMI G.G. PALYA - 431340 19600 15 LT1 211 0.3200 0 654 21 1 0 3 0.9200 35 1 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A2658990 0 0 0 0 0 0 0 0 0 0 GAGALAKSHMI,G.G. PALYA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461265493 0266256000 N7LG19278 C. MANIKYA. NO-9/1, 1ST "C" MAINROAD, GORUGUNTE PALYA, BANGALORE-22. 431340 11900 15 LT1 211 0.2400 0 9146 5 1 0 3 1 0 1 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 100002843939D 0 0 0 2 0 0 0 0 0 0 C. MANIKYA.,NO-9/1, 1ST "C" MAINROAD, GORUGUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1461265461 0189156000 W3LG13575 RAJANNA NO 30, 2ND MAIN , G.G.PALYA, 431340 14200 15 LT1 211 0.8000 0 1344 54 1 0 3 0.8700 0 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A4868919 0 0 0 1 0 0 0 0 0 0 RAJANNA,NO 30, 2ND MAIN , G.G.PALYA, 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1461265366 0135056000 N7LG8241 K.NAGARAHANA #4/1, 1ST C MAIN, G.G.PALYA BANGALORE 431340 3500 15 LT1 211 0.2400 0 1548 100 1 0 3 0.9500 1107 7.7100 0 0 1340 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002794 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 A4861147 0 0 0 2 0 0 0 0 0 0 K.NAGARAHANA,#4/1, 1ST C MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1461265449 0070756000 N7LG12548 PRAMESH.M #, 1/23, 1ST C MAIN ROAD, POOJAMMA TEMPLE ROAD, G.G PALYA, 431340 23400 15 LT1 211 0.2400 0 1630 27 1 0 3 0.9200 0 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A4863179 0 0 0 1 0 0 0 0 0 0 PRAMESH.M,#, 1/23, 1ST C MAIN ROAD, POOJAMMA TEMPLE ROAD, G.G PALYA, 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1461265445 0064449652 N7LG26886 ANANDAPPA S #49 , 1ST M AIN ROAD 1ST MAIN 431340 4700 15 LT1 211 1 0 7435 20 1 0 3 0.9600 0 1.5100 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 99999 BC1931591 0 0 0 0 0 0 0 0 0 0 ANANDAPPA S,#49 , 1ST M AIN ROAD 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 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 0.1400 2 1461265295 0050756000 N7LG17485 PARAMESH. NO-12/5, 1ST C MAIN ROAD, G.G PALYA, BANGALORE-22. 431340 8200 15 LT1 211 0.4800 0 1238 39 1 0 3 0.4900 0 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A4863163 0 0 0 0 0 0 0 0 0 0 PARAMESH.,NO-12/5, 1ST C MAIN ROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 14 24 2023-11-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1461265472 7460856000 PNLG55738 T.SHALINI G.G.PALYA BANGALORE 431340 18700 15 LT1 211 0.3200 0 517 23 1 0 3 0.9000 152 2.1700 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A2661802 0 0 0 0 0 0 0 0 0 0 T.SHALINI,G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 7.6200 18 2024-01-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461265282 7452456000 PNLG38137 SRINIVASA. K.S. # 9/5-12, 2ND MAIN, 2ND CROSS G.G.PALYA 431340 11200 15 LT1 211 0.2400 0 565 53 1 0 3 0.9800 0 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A4861142 0 0 0 2 0 0 0 0 0 0 SRINIVASA. K.S.,# 9/5-12, 2ND MAIN, 2ND CROSS G.G.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1461265283 7449439640 N7LG27512 MANIKYA C #9/1, 1ST C MAIN, G G PALYA, 431340 13100 15 LT1 211 1 0 4541 53 1 0 3 1 0 1 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 99999 111100034608 0 0 0 0 0 0 0 0 0 0 MANIKYA C,#9/1, 1ST C MAIN, G G PALYA, 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-10-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461265280 7420656000 N7EH9162 PRAMESH.M #, 1/23, 1ST C MAIN ROAD, POOJAMMA TEMPLE ROAD, G.G PALYA, 431340 15200 15 LT1 211 0 1 2350 64 1 0 3 0.8600 693 6.0200 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002794 0 9999999 A4863178 0 0 0 2 0 0 0 0 1 0 PRAMESH.M,#, 1/23, 1ST C MAIN ROAD, POOJAMMA TEMPLE ROAD, G.G PALYA, 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461265393 7402256000 N7LG6550 SAHADEVA RAJU #100A,G.G.PALYA, BANGALORE 431340 19100 15 LT1 211 0.4800 0 1762 88 1 0 3 0.9000 3393 31.0300 0 0 250 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002794 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2658995 0 0 0 2 0 0 0 0 0 0 SAHADEVA RAJU,#100A,G.G.PALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1461265392 7380656000 N7LG12553 PRAMESH.M #, 1/23, 1ST C MAIN ROAD, POOJAMMA TEMPLE ROAD, G.G PALYA, 431340 15600 15 LT1 211 0.2400 0 114 0 1 0 3 1 0 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A4863175 0 0 0 0 0 0 0 0 0 0 PRAMESH.M,#, 1/23, 1ST C MAIN ROAD, POOJAMMA TEMPLE ROAD, G.G PALYA, 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461265284 7346656000 N7LG22993 ANANDAPPA S NO49, GGPALYA, BANGALORE 431340 4100 15 LT1 211 0.6000 0 13249 80 1 0 3 1 -2 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 7346656442D 0 0 0 1 0 0 0 0 0 0 ANANDAPPA S,NO49, GGPALYA, BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-08-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265281 7338946000 N7CL4935 L. RADHA KRISHNAN. NO-5, 6TH CROSS, G.G PALYA, BANGALORE. 431340 22300 15 LT1 211 0.2400 0 1799 0 1 0 3 1 -41 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 100002857039D 0 0 0 1 0 0 0 0 0 0 L. RADHA KRISHNAN.,NO-5, 6TH CROSS, G.G PALYA, BANGALORE. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461265394 7309260869 N7LG26891 ANANDAPPA S #49 , 1ST MAIN ROAD 1ST MAIN 431340 5200 15 LT1 211 1 0 5588 32 1 0 3 0.9700 0 1 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 99999 BC1931596 0 0 0 1 0 0 0 0 0 0 ANANDAPPA S,#49 , 1ST MAIN ROAD 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1461265391 7305856000 N7LG14557 MR THIMMANNA MARIYAPPA. NO-36/13, 1ST"C" MAINROAD, GORE GUNTE PALYA, BANGALORE-22. 431340 14600 15 LT1 211 0.2400 0 4434 121 1 0 3 0.8700 0 0 0 0 1860 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 A4874964 0 0 0 3 0 0 0 0 0 0 MR THIMMANNA MARIYAPPA.,NO-36/13, 1ST"C" MAINROAD, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1461265395 7270356000 PNLG55638 SAROJA G.G.PALYA - 431340 17300 15 LT1 211 0.3200 0 147 9 1 0 3 1 0 1 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A2665845 0 0 0 1 0 0 0 0 0 0 SAROJA,G.G.PALYA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461265499 7252546247 N7LG28891 GOWRAMMA #3/10, I CROSS, G.G. PALYA3 431340 2000 15 LT1 211 1 0 2418 40 1 0 3 0.9000 0 0 0 0 400 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.400 (ignore if paid) 0 99999 39603375 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,#3/10, I CROSS, G.G. PALYA3 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461265412 7182456000 N7LG20207 M. VALAKSHMI. NO-3, 1ST"C" MAINROAD, G.G PALYA, BANGALORE-22. 431340 10400 15 LT1 211 0.4800 0 2424 0 1 0 3 1 2813 27.5700 0 0 590 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002794 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100002840100D 0 0 0 1 0 0 0 0 0 0 M. VALAKSHMI.,NO-3, 1ST"C" MAINROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461265410 7176756000 PNLG55921 ERAPPA G.G.PALYA - 431340 21200 15 LT1 211 0.3200 0 4423 68 1 0 3 1 0 0 0 0 3320 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.3320 (ignore if paid) 0 9999999 A2661816 0 0 0 1 0 0 0 0 0 0 ERAPPA,G.G.PALYA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461265498 7156909053 N7LG27513 MANIKYA C #9/1, 1ST C MAIN, G G PALYA; 431340 13200 15 LT1 211 1 0 5009 56 1 0 3 1 0 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 99999 111100085319 0 0 0 1 0 0 0 0 0 0 MANIKYA C,#9/1, 1ST C MAIN, G G PALYA; 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461265386 7101956000 PNLG55658 MUNIYAMMA G.G.PALYA - 431340 18000 15 LT1 211 0.2000 0 5390 140 1 0 3 1 219 1.1100 0 0 1830 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 A2661820 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,G.G.PALYA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461265387 7071059941 N7LG27477 M VARALAKSHMI #03, 1ST C MAIN, G G PALYA; 431340 10700 15 LT1 211 1 0 2304 5 1 0 3 0.9900 0 1 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 99999 BC2019556 0 0 0 0 0 0 0 0 0 0 M VARALAKSHMI,#03, 1ST C MAIN, G G PALYA; 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1461265383 6999315531 N7LG26890 ANANDAPPA S #49 , 1ST MAIN ROAD 1ST MAIN 431340 5100 15 LT1 211 1 0 11383 43 1 0 3 0.9500 0 1 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 99999 BC1931595 0 0 0 2 0 0 0 0 0 0 ANANDAPPA S,#49 , 1ST MAIN ROAD 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 172.5800 190 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461265389 6960497857 N7LG26889 ANANDAPPA S #49 , 1ST MAIN ROAD 1ST MAIN 431340 5000 15 LT1 211 1 0 13372 104 1 0 3 0.9800 0 1.5400 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 99999 BC1931594 0 0 0 3 0 0 0 0 0 0 ANANDAPPA S,#49 , 1ST MAIN ROAD 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1461265494 6956656000 N7LG19282 C. MANIKYA. NO-9/1, 1ST "C" MAINROAD, GORUGUNTE PALYA, BANGALORE-22. 431340 12300 15 LT1 211 0.2400 0 4923 36 1 0 3 1 0 1 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 100002844155D 0 0 0 1 0 0 0 0 0 0 C. MANIKYA.,NO-9/1, 1ST "C" MAINROAD, GORUGUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265492 6950780699 N7LG26327 RAMESH.B #07, 1ST C MAIN ROAD, GG.PALYA... 431340 1400 15 LT1 211 0.4800 0 7124 140 1 0 3 1 237 1.1800 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 99999 111112873261 0 0 0 1 0 0 0 0 0 0 RAMESH.B,#07, 1ST C MAIN ROAD, GG.PALYA... 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1461265276 6934377392 N7LG26326 RAMESH.B #07, 1ST C MAIN ROAD, GG.PALYA 431340 1500 15 LT1 211 0.4800 0 11053 136 1 0 3 1 0 1 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 99999 111115599957 0 0 0 2 0 0 0 0 0 0 RAMESH.B,#07, 1ST C MAIN ROAD, GG.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461265277 6914973703 N7LG28212 M A MOHAMMED #478 G G PALYA,,, 431340 16400 15 LT1 211 1 0 3442 0 1 0 3 1 -52 0 0 0 570 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2267734 0 0 0 1 0 0 0 0 0 0 M A MOHAMMED,#478 G G PALYA,,, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461265381 6892456000 N7LG22860 ANAND L. NO-37(9/1), 1ST "C" MAINROAD, G.G PALYA, BANGALORE-22. 431340 14100 15 LT1 211 1 0 8905 26 1 0 3 1 0 1 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 6892456452D 0 0 0 1 0 0 0 0 0 0 ANAND L.,NO-37(9/1), 1ST "C" MAINROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265380 6889656000 N7LG16482 RAMACHANDRAPPA L NEW NO-10/2(OLD NO-38/8) ,1ST CROSS, 1ST C MAIN, G G PALYA 431340 24000 15 LT1 211 0.1600 0 2366 44 1 0 3 0.8500 1299 13.2200 0 0 220 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002794 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4858460 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA L,NEW NO-10/2(OLD NO-38/8) ,1ST CROSS, 1ST C MAIN, G G PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 53.5400 59 2025-11-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461265402 6803356000 PNLG60041 V SHANKAR RAO SHASTRY NO.31 G.G.PALYA 431340 19900 15 LT1 211 0.2400 0 2949 73 1 0 3 1 -40 0 0 0 610 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A2658982 0 0 0 1 0 0 0 0 0 0 V SHANKAR RAO SHASTRY,NO.31 G.G.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461265406 6793761436 N7LG25598 B. MALLAIAH NO-10, GURAGANTAYA PALYA BANGALORE 431340 8800 15 LT1 211 0.4800 0 5523 48 1 0 3 1 445 4.0900 0 0 260 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002794 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100222754 0 0 0 1 0 0 0 0 0 0 B. MALLAIAH,NO-10, GURAGANTAYA PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265401 6766656000 PNLG55647 RENUKA G.G.PALYA - 431340 21900 15 LT1 211 0.2600 0 750 21 1 0 3 0.7300 0 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 999 A2665858 0 0 0 0 0 0 0 0 0 0 RENUKA,G.G.PALYA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461265491 6752856000 N7LG17481 PARAMESH. NO-12/5, 1ST C MAIN ROAD, G.G PALYA, BANGALORE-22. 431340 7600 15 LT1 211 0.4800 0 1842 49 1 0 3 0.7700 -55 0 0 0 890 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A4863167 0 0 0 0 0 0 0 0 0 0 PARAMESH.,NO-12/5, 1ST C MAIN ROAD, G.G PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461265458 6650556000 PNLG55654 ARMUGAM AND TAMIL ARASI G.G.PALYA - 431340 20700 15 LT1 211 0.2600 0 1485 38 1 0 3 1 7 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A2661808 0 0 0 1 0 0 0 0 0 0 ARMUGAM AND TAMIL ARASI,G.G.PALYA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461265475 6566456000 PNLG55591 SHIVA VEDAVATHI G.G.PALYA - 431340 17600 15 LT1 211 0.2400 0 2160 54 1 0 3 0.7700 110 1 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A2665854 0 0 0 2 0 0 0 0 0 0 SHIVA VEDAVATHI,G.G.PALYA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461265294 6524556000 N7LG19275 C. MANIKYA. NO-9/1, 1ST "C" MAINROAD, GORUGUNTE PALYA, BANGALORE-22. 431340 11600 15 LT1 211 0.2400 0 819 38 1 0 3 0.8500 0 1 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 100000 4036453 0 0 0 2 0 0 0 0 0 0 C. MANIKYA.,NO-9/1, 1ST "C" MAINROAD, GORUGUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5740 2 1461265483 6452649901 N7LG26337 RAMESH.B #07, 1ST C MAIN ROAD, GG.PALYA;;; 431340 400 15 LT1 211 1 0 6065 70 1 0 3 1 0 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 99999 1867260875D 0 0 0 1 0 0 0 0 0 0 RAMESH.B,#07, 1ST C MAIN ROAD, GG.PALYA;;; 0 0 0 0 0 0 0 0 2026-02-15 0 10001134427 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265484 6438656000 PNLG13577A GANGAPPA NO 36,IST A CROSS - 431340 100000 15 LT1 211 0.2400 0 5516 136 1 0 3 0.9200 -1 1.9000 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A4861150 0 0 0 1 0 0 0 0 0 0 GANGAPPA,NO 36,IST A CROSS - 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1461265353 6372526314 N7LG26936 S ANANDAPPA #49/2;; 1ST MAIN 431340 5900 15 LT1 211 1 0 7184 90 1 0 3 0.9800 0 0 0 0 510 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC1932655 0 0 0 3 0 0 0 0 0 0 S ANANDAPPA,#49/2;; 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1461265480 6355756000 N7LG14556 MR THIMMANNA MARIYAPPA. NO-36/13, 1ST"C" MAINROAD, GORE GUNTE PALYA, BANGALORE-22. 431340 14500 15 LT1 211 0.2400 0 1214 34 1 0 3 0.9600 29 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A4874973 0 0 0 0 0 0 0 0 0 0 MR THIMMANNA MARIYAPPA.,NO-36/13, 1ST"C" MAINROAD, GORE GUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461265312 6288129369 N7EH30174 M PARAMESH #1/23 1ST C MAIN ROAD POOJAMMA TEMPLE ROAD GG PALYA 431340 15400 15 LT1 211 2 0 23593 188 1 0 3 1 0 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 99999 BC2313207 0 0 0 1 0 0 0 0 0 0 M PARAMESH,#1/23 1ST C MAIN ROAD POOJAMMA TEMPLE ROAD GG PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 211.4200 0 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461265442 6258756000 N7LG5140 M.VARALAKSHMI #3, 1ST C MAIN, G.G.PALYA BANGALORE 431340 9400 15 LT1 211 0.2400 0 4850 98 1 0 3 0.8600 262 2.5400 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A4869776 0 0 0 1 0 0 0 0 0 0 M.VARALAKSHMI,#3, 1ST C MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1461265436 6239991883 N7LG41143 NARASIMHAMURITHY R # 1, E CROSS OPP IBM GORAGUNTEPALYA,YESHWANTHAPURA1 431340 23000 15 LT1 211 1 0 1100 48 1 0 3 0.8300 254 1.9700 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 100000 BC3478600 0 0 0 2 0 0 0 0 0 0 NARASIMHAMURITHY R,# 1, E CROSS OPP IBM GORAGUNTEPALYA,YESHWANTHAPURA1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461265315 6164256000 PNLG29722 POOJAPPA NO. 23, IST CROSS 1ST MAIN, G.G. PALYA 431340 17000 15 LT1 211 0.2400 0 1183 247 1 0 3 0.9900 0 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 0 BD1129246 0 0 0 3 0 0 0 0 0 0 POOJAPPA,NO. 23, IST CROSS 1ST MAIN, G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1461265454 6140649180 N7EH37426 K NAGARATHNA #10 AND 4, 5TH CROSS, GG PALYA5 431340 2800 15 LT1 211 2 0 4286 56 1 0 3 0.8800 -86 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 100000 BC3137411 0 0 0 2 0 0 0 0 0 0 K NAGARATHNA,#10 AND 4, 5TH CROSS, GG PALYA5 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-10-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1461265302 6114856000 PNLG55649 LAKSHMAMMA G.G.PALYA - 431340 21100 15 LT1 211 0.1800 0 1531 51 1 0 3 0.9400 0 1.2900 0 0 640 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2661819 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,G.G.PALYA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1461265303 6108256000 PNLG17194 RAJANNA 2ND MAIN , 3RD CROSS G.G. PALYA 431340 10900 15 LT1 211 0.2400 0 2045 68 1 0 3 0.9600 0 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A4874975 0 0 0 1 0 0 0 0 0 0 RAJANNA,2ND MAIN , 3RD CROSS G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 28.1100 38 2023-11-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1461265420 6050256000 PNLG55668 HONNAMMA G.G.PALYA BANGALORE 431340 17100 15 LT1 211 0.5000 0 6704 144 1 0 3 0.8600 0 0 0 0 680 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2665842 0 0 0 3 0 0 0 0 0 0 HONNAMMA,G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 234.9400 0 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1461265414 5981456000 A22814 - # 16, 2ND MAIN, 431340 22400 15 LT1 211 0.2400 0 1328 59 1 0 3 0.7200 0 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A2665853 0 0 0 0 0 0 0 0 0 0 -,# 16, 2ND MAIN, 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461265424 5956656000 N7LG19279 C. MANIKYA. NO-9/1, 1ST "C" MAINROAD, GORUGUNTE PALYA, BANGALORE-22. 431340 12000 15 LT1 211 0.2400 0 6617 8 1 0 3 1 -43 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 100002815602D 0 0 0 1 0 0 0 0 0 0 C. MANIKYA.,NO-9/1, 1ST "C" MAINROAD, GORUGUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265421 5954856000 PNLG55652 PAPANNA G.G.PALYA - 431340 19200 15 LT1 211 0.4200 0 1007 71 1 0 3 0.9100 0 5.0600 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A2658985 0 0 0 3 0 0 0 0 0 0 PAPANNA,G.G.PALYA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 1.6400 12 2024-01-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1461265311 5876856000 PNLG17195 RAJANNA 2ND MAIN , G.G.PALYA, G.G. PALYA 431340 11000 15 LT1 211 0.2400 0 772 14 1 0 3 0.8500 454 3.4100 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A4869773 0 0 0 0 0 0 0 0 0 0 RAJANNA,2ND MAIN , G.G.PALYA, G.G. PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461265473 5862256000 PNLG55669 ANNAMMA #.44 1ST MAIN G.G.PALYA B-LORE-22 431340 21300 15 LT1 211 0.4800 0 566 14 1 0 3 0.9000 -41 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A2661810 0 0 0 0 0 0 0 0 0 0 ANNAMMA,#.44 1ST MAIN G.G.PALYA B-LORE-22 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461265474 5847256000 PNLG43545 J.HARI RAMA NO26,C.NAGAR LAGGERE 431340 14900 15 LT1 211 0.8000 0 1258 25 1 0 3 1 300 2.7000 0 0 570 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002794 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A4874979 0 0 0 1 0 0 0 0 0 0 J.HARI RAMA,NO26,C.NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461265471 5846556000 N7LG10284 M.NAGARAJU. NO-56, 1ST MAIN ROAD, 5TH CROSS, 431340 5400 15 LT1 211 0.0800 0 3373 116 1 0 3 0.9400 163 1 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A4866720 0 0 0 2 0 0 0 0 0 0 M.NAGARAJU.,NO-56, 1ST MAIN ROAD, 5TH CROSS, 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-12-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1461265477 5842856000 A16885 - # G.G.PALYA 431340 16800 15 LT1 211 0.2400 0 2895 43 1 0 3 0.9000 -10 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A2668852 0 0 0 0 0 0 0 0 0 0 -,# G.G.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1461265300 5800456000 PNLG47447 SHANTHALAKSHMI NO 35, 1ST MAIN ROAD,G.G.PALYA 431340 14700 15 LT1 211 0.2400 0 320 26 1 0 3 0.9800 -48 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A4874972 0 0 0 0 0 0 0 0 0 0 SHANTHALAKSHMI,NO 35, 1ST MAIN ROAD,G.G.PALYA 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461265376 5794656000 N7LG19277 C. MANIKYA. NO-9/1, 1ST "C" MAINROAD, GORUGUNTE PALYA, BANGALORE-22. 431340 11800 15 LT1 211 0.2400 0 6837 8 1 0 3 1 -54 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 100002816660D 0 0 0 1 0 0 0 0 0 0 C. MANIKYA.,NO-9/1, 1ST "C" MAINROAD, GORUGUNTE PALYA, BANGALORE-22. 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461265423 5764456000 PNLG55643 CHOWDAMMA G.G.PALYA - 431340 20800 15 LT1 211 0.1600 0 298 2 1 0 3 1 1533 13.8900 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002794 0 9999999 A2661815 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,G.G.PALYA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461265322 5591048742 N7LG26888 ANANDAPPA S #4 9 , 1ST M AIN ROAD 1ST MAIN 431340 4900 15 LT1 211 1 0 8865 12 1 0 3 0.9500 -1 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 99999 BC1931593 0 0 0 0 0 0 0 0 0 0 ANANDAPPA S,#4 9 , 1ST M AIN ROAD 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1461265323 5587155873 N7LG26935 S ANANDAPPA #49/2.. 1ST MAIN 431340 5800 15 LT1 211 1 0 7062 55 1 0 3 1 381 3.7000 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 50 0 14002794 0 99999 BC1932654 0 0 0 1 0 0 0 0 0 0 S ANANDAPPA,#49/2.. 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461265369 5491756000 PNLG55645 KRISHNA VENI G.G.PALYA - 431340 21500 15 LT1 211 0.2600 0 11 0 1 0 3 1 -242 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 100002868785D 0 0 0 1 0 0 0 0 0 0 KRISHNA VENI,G.G.PALYA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461265396 5468356000 N7LG8240 K.NAGARAHANA #4/1, 1ST C MAIN, G.G.PALYA BANGALORE 431340 3400 15 LT1 211 0.2400 0 2512 60 1 0 3 0.8700 0 0 0 0 1550 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 A4861156 0 0 0 1 0 0 0 0 0 0 K.NAGARAHANA,#4/1, 1ST C MAIN, G.G.PALYA BANGALORE 0 0 0 0 0 0 0 0 2026-02-15 0 10000988295 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461265326 5202356000 PNLG55661 NAGARAJU G.G.PALYA - 431340 18900 15 LT1 211 0.7400 0 1829 42 1 0 3 0.8300 -49 0 0 0 0 4313 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14002794 0 9999999 A2658999 0 0 0 0 0 0 0 0 0 0 NAGARAJU,G.G.PALYA - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2