1458005045 7343609000 N4LG39780 SHOBHA #93, R.G.NAGAR MAIN ROAD, BENGALURU 431114 2770300 8 LT1 211 0.4800 0 7214 38 1 0 3 1 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 999999 111112471982D 0 0 0 1 0 0 0 0 0 0 SHOBHA,#93, R.G.NAGAR MAIN ROAD, BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2024-02-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1458005165 7326954193 PNEH36877 T M PUSHPALATHA #143, R.G.NAGAR MAIN ROAD, 431114 2767800 8 LT1 211 0.7500 0 2586 57 1 0 3 1 0 0 0 0 460 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111113047691 0 0 0 1 0 0 0 0 0 0 T M PUSHPALATHA,#143, R.G.NAGAR MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1458005177 7111978994 N4LG54840 SAROJADEVI #93, R G NAGAR MAIN ROAD,NEAR ANJEENYA TEMPLE,PEENYA4 2ND STAGE 431114 2769200 8 LT1 211 1 0 5592 36 1 0 3 0.9800 125 1 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 99999 BC2378386 0 0 0 0 0 0 0 0 0 0 SAROJADEVI,#93, R G NAGAR MAIN ROAD,NEAR ANJEENYA TEMPLE,PEENYA4 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1458005146 6910467000 PNLG34357 MAMTHAZ NO.104 18TH CROSS RJ NAGAR 431114 2758000 8 LT1 211 0.2400 0 94 9 1 0 3 1 0 1 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 A2683575 0 0 0 1 0 0 0 0 0 0 MAMTHAZ,NO.104 18TH CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458005076 6849320889 N4LG63171 BYLAMMA. K NO.104, 17TH CROSS RJ NAGAR,2 LAGGERE 431114 2754200 8 LT1 211 1 0 1252 87 1 0 3 0.9900 549 2.9600 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 100000 BC2834500 0 0 0 2 0 0 0 0 0 0 BYLAMMA. K,NO.104, 17TH CROSS RJ NAGAR,2 LAGGERE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1458005054 6754306784 PNEH37223 SUGUNA BAI #142/1, RAJAGOPALA NAGARA MAIN ROAD 431114 2768100 8 LT1 211 0 2 17726 126 1 0 3 1 4650 41.1600 0 0 3120 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.3120 (ignore if paid) 0 9999999 111112549630D 0 0 0 1 0 0 0 0 0 0 SUGUNA BAI,#142/1, RAJAGOPALA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1458005221 6691357000 PNLG75590 SRI. K.R. BRAHMANANDA #1004, 12TH YXY, R.G. NAGAR 431114 2756900 8 LT1 211 0.2400 0 1054 8 1 0 3 1 174 2.4800 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 100002146728D 0 0 0 1 0 0 0 0 0 0 SRI. K.R. BRAHMANANDA,#1004, 12TH YXY, R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005224 6682738603 N4LG59501 THIMMARAJU J T #96 RAJAGOPALNAGAR MAIN ROAD4 PEENYA 2ND STAGE 431114 0 8 LT1 211 0.4800 0 5330 15 1 0 3 0.9700 -31 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 99999 BC2577885 0 0 0 1 0 0 0 0 0 0 THIMMARAJU J T,#96 RAJAGOPALNAGAR MAIN ROAD4 PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1458005259 6669330691 N4LG47163 VENKATESH G #150, NEAR HANUMAN TEMPLE, RAJGOPALNAGAR 431114 2765200 8 LT1 211 0.4800 0 9548 53 1 0 3 1 35 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 99999 111100043959 0 0 0 0 0 0 0 0 0 0 VENKATESH G,#150, NEAR HANUMAN TEMPLE, RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1458005079 6614357000 PNLG32831 KAMALAMMA NO.103 17TH CROSS RJ NAGAR 431114 2760000 8 LT1 211 0.2400 0 5042 150 1 0 3 0.8900 3238 29.3700 0 0 2010 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 A4928592 0 0 0 3 0 0 0 0 0 0 KAMALAMMA,NO.103 17TH CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-07-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1458005233 6476457000 PNLG50933 MAMTHAZ NO. 104 18TH CROSS RJ NAGAR 431114 2758300 8 LT1 211 0.4800 0 2508 36 1 0 3 1 0 0 0 0 660 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100002158388D 0 0 0 1 0 0 0 0 0 0 MAMTHAZ,NO. 104 18TH CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1458005249 6466568969 N4LG42864 SHABEEN TAJ #155G 431114 256852 8 LT1 211 1 0 12218 107 1 0 3 1 -151 0 0 0 1490 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111112548954 0 0 0 1 0 0 0 0 0 0 SHABEEN TAJ,#155G 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 117.0700 129 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005168 6315757000 PNLG31865 PRAKASH.G # 95,RAJAGOPALNAGAR MAIN ROAD BANGALORE-58 431114 2772100 8 LT1 211 0.2400 0 2768 88 1 0 3 1 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 A2683030 0 0 0 1 0 0 0 0 0 0 PRAKASH.G,# 95,RAJAGOPALNAGAR MAIN ROAD BANGALORE-58 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458005093 6211099043 N4LG47162 VENKATESH G #150, NEAR HANUMAN TEMPLE, RAJGOPALNAGAR. 431114 2765100 8 LT1 211 0.4800 0 7603 84 1 0 3 1 0 0 0 0 850 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110049618 0 0 0 1 0 0 0 0 0 0 VENKATESH G,#150, NEAR HANUMAN TEMPLE, RAJGOPALNAGAR. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1458005240 6160357000 PNEH28329 SRI. B.P. RAMESHA #191, 18TH CROSS, NEAR R.G. NAGAR POLICE STN., 431114 2758600 8 LT1 211 0 0.5000 3676 19 1 0 3 1 667 5.4800 0 0 640 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100002152955D 0 0 0 2 0 0 0 0 1 0 SRI. B.P. RAMESHA,#191, 18TH CROSS, NEAR R.G. NAGAR POLICE STN., 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2024-01-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1458005075 6146657000 PNLG41618 NAGARATHNAMMA NO.94 RJ NAGAR MAIN ROAD 431114 2770800 8 LT1 211 0.2000 0 558 21 1 0 3 0.5200 1 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 A2668602 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,NO.94 RJ NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458005110 6094457000 PNLG72359 T M PUSHPALATHA NO.144 R.G.NAGAR 431114 2766600 8 LT1 211 0.2400 0 1897 39 1 0 3 0.8100 0 0 0 0 270 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2680930 0 0 0 1 0 0 0 0 0 0 T M PUSHPALATHA,NO.144 R.G.NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 54.2900 60 2023-10-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1458005261 5959057000 PNLG47572 MUNIYAMMA MUNIYAMMA NO.158 431114 2763500 8 LT1 211 0.5600 0 911 1 1 0 3 1 729 6.2400 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 100002123563D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,MUNIYAMMA NO.158 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458005166 5939847000 PNEH13393 PATTAIAH G NO;159/126 2ND B,CROSS R,G,NAGAR MAIN ROAD 431114 2752400 8 LT1 211 2 0 885 26 1 0 3 0.7600 489 2.5200 0 0 270 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4871819 0 0 0 0 0 0 0 0 0 0 PATTAIAH G,NO;159/126 2ND B,CROSS R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031162144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458005246 5878557000 PNLG41620 NAGARATHNAMMA NO.94 RJ NAGAR MAIN ROAD 431114 2770500 8 LT1 211 0.2400 0 1208 27 1 0 3 0.9500 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 A2668603 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,NO.94 RJ NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1458005241 5876225419 PNEH37224 SUGUNA BAI #142A/1, RAJAGOPALA NAGARA MAIN ROAD 431114 2768200 8 LT1 211 2 0 9660 133 1 0 3 1 3145 29.3500 0 0 1710 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111113216760 0 0 0 2 0 0 0 0 0 0 SUGUNA BAI,#142A/1, RAJAGOPALA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1458005260 5791810017 PNEH40236 VENKATESH G #150, NEAR HANUMAN TEMPLE, RAJGOPALNAGAR, 431114 2765000 8 LT1 211 0 1 1448 16 1 0 3 0.9800 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 99999 111110433631 0 0 0 1 0 0 0 0 0 0 VENKATESH G,#150, NEAR HANUMAN TEMPLE, RAJGOPALNAGAR, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1458005036 5660257000 PNLG30929 G.VENKATA SWAMY G.RAMAKRISHN NO.147, R.G.NAGAR PEENYA 2ND STAGE 431114 2765400 8 LT1 211 0.2800 0 246 0 1 0 3 1 0 3.0500 0 0 140 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 100002143921D 0 0 0 1 0 0 0 0 0 0 G.VENKATA SWAMY G.RAMAKRISHN,NO.147, R.G.NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005164 5606557000 PNLG72782 SRI. HANUMANARASAIAH NO.98 R.G.NAGAR 431114 2773200 8 LT1 211 0.2400 0 321 8 1 0 3 1 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 100002207188D 0 0 0 1 0 0 0 0 0 0 SRI. HANUMANARASAIAH,NO.98 R.G.NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005263 5577067000 PNEH33364 MARAPPAREDDY # 184,17TH CROSS R.G.NAGARA MAIN ROAD 431114 2761400 8 LT1 211 0 0.5000 680 15 1 0 3 0 -40 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 2 0 0 0 0 14002525 0 999999 111112494577 0 0 0 0 0 0 0 0 1 0 MARAPPAREDDY,# 184,17TH CROSS R.G.NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-09-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1458005178 5504757000 PNLG29419 A.NEELA # 95 RJ NAGAR MAINROAD 431114 2771500 8 LT1 211 0.2400 0 12124 82 1 0 3 1 -2 0 0 0 160 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.160 (ignore if paid) 0 999999 100002190458D 0 0 0 1 0 0 0 0 0 0 A.NEELA,# 95 RJ NAGAR MAINROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-12-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1458005232 5386099924 N4EH63169 BYLAMMA. K NO.104, 17TH CROSS RJ NAGAR, LAGGERE 431114 2754100 8 LT1 211 3 0 3015 150 1 0 3 0.9700 0 1 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 100000 BC2834498 0 0 0 1 0 0 0 0 0 0 BYLAMMA. K,NO.104, 17TH CROSS RJ NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1458005250 5365157000 PNEH21274 GUDDI #89, R.G. NAGAR LAGGERE 431114 2755000 8 LT1 211 1 0 436 13 1 0 3 1 301 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 100002160522D 0 0 0 1 0 0 0 0 0 0 GUDDI,#89, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1458005105 5304657000 PNEH27324 SMT. KANIKA #160 R.G. NAGAR 431114 2762500 8 LT1 211 0 2 4365 42 1 0 3 0.9800 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 99999 BD0851829 0 0 0 3 0 0 0 0 1 0 SMT. KANIKA,#160 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1458005228 5288801796 N4LG59502 THIMMARAJU J T #96 RAJAGOPALNAGAR MAIN ROAD3 PEENYA 2ND STAGE 431114 0 8 LT1 211 0.4800 0 2847 26 1 0 3 0.9700 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 99999 BC2577886 0 0 0 1 0 0 0 0 0 0 THIMMARAJU J T,#96 RAJAGOPALNAGAR MAIN ROAD3 PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1458005048 5148509000 N4LG39775 SHOBHA #93, R.G.NAGAR MAIN ROAD, BENGALURU 431114 2769800 8 LT1 211 0.4800 0 9263 26 1 0 3 0.9100 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 999999 111112578033D 0 0 0 2 0 0 0 0 0 0 SHOBHA,#93, R.G.NAGAR MAIN ROAD, BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1458005143 5097057000 N4LG23922 SRI. B.P. RAMESHA #191, 18TH CROSS, NEAR R.G. NAGAR POLICE STN., 431114 2758800 8 LT1 211 0.2400 0 9211 46 1 0 3 1 58 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 999999 100002131357D 0 0 0 1 0 0 0 0 0 0 SRI. B.P. RAMESHA,#191, 18TH CROSS, NEAR R.G. NAGAR POLICE STN., 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458005183 5065978116 PNEH41167 KRISHNA MURTHY B. #86/AA, R G NAGAR MAIN ROAD, PEENYA 2ND STAGE 431114 2756400 8 LT1 211 2 0 8968 55 1 0 3 0.9600 1 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 99999 BC1947237 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY B.,#86/AA, R G NAGAR MAIN ROAD, PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458005257 4964657000 PNLG41615 G UGRAIAH # 99 16TH CROSS 431114 2774100 8 LT1 211 0.2400 0 1070 29 1 0 3 1 787 5.9100 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 A2683365 0 0 0 1 0 0 0 0 0 0 G UGRAIAH,# 99 16TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458005237 4888554602 N4LG50204 KAMALAMMA #1508,11TH CROSS,R.G NAGAR,PEENYA 2ND STAGE4 431114 2760500 8 LT1 211 0.4800 0 3386 41 1 0 3 0.9900 442 3.3600 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 99999 BC2024127 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,#1508,11TH CROSS,R.G NAGAR,PEENYA 2ND STAGE4 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1458005055 4736935951 PNEH38432 MANJULA S. R. #104, W/O SHIVAMALLAIAH(B), R.G.NAGAR, 431114 2754000 8 LT1 211 0.3700 0 6414 67 1 0 3 1 0 6.0600 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 99999 111113054201 0 0 0 2 0 0 0 0 0 0 MANJULA S. R.,#104, W/O SHIVAMALLAIAH(B), R.G.NAGAR, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1458005122 4723057000 PNLG44479 CHANNAPPA NO.1048/160 2ND B,CROSS RAJGOPALNAGAR 431114 2753000 8 LT1 211 0.3200 0 3379 12 1 0 3 1 529 4.6800 0 0 1810 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 100002165846D 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,NO.1048/160 2ND B,CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10031162144 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1458005248 4570367000 N4LG8208 SMT. K.N. BHAGIRATHI #99 R.G.N AGAR 431114 2761700 8 LT1 211 0.3800 0 792 24 1 0 3 1 2996 27.2400 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 100002131114D 0 0 0 1 0 0 0 0 0 0 SMT. K.N. BHAGIRATHI,#99 R.G.N AGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005074 4540557000 PNLG21243 NAGARATHNAMMA NO.94 RAJAGOPAL NAGAR 431114 2770700 8 LT1 211 0.1600 0 1787 49 1 0 3 0.9400 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 A2668620 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,NO.94 RAJAGOPAL NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1458005039 4428457000 PNLG76661 J.T.THIMMARAJU NO,96 16TH CROSS R.G.NAGAR, LAGGERE 431114 2772300 8 LT1 211 0.2400 0 1425 34 1 0 3 0 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 A2676003 0 0 0 0 0 0 0 0 0 0 J.T.THIMMARAJU,NO,96 16TH CROSS R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1458005155 4389847000 PNEH10212 NOT IN DB NO;1050 2NDB,CROSS R,G,NAGAR MAIN ROAD 431114 2751500 8 LT1 211 2 0 2192 50 1 0 3 0.7900 0 0 0 0 790 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2657346 0 0 0 0 0 0 0 0 0 0 NOT IN DB,NO;1050 2NDB,CROSS R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031162144 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458005069 4345167000 N4LG35380 SHAKAR BABU # 758 R.G.NAGARA 431114 2767100 8 LT1 211 1 0 14681 74 1 0 3 1 0 0 0 0 1630 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.1630 (ignore if paid) 0 999999 111112583655D 0 0 0 1 0 0 0 0 0 0 SHAKAR BABU,# 758 R.G.NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-08-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005104 4316467000 PNEH8248 NAGARATHNAMMA NO.94 RJ NAGAR MAIN ROAD 431114 2771000 8 LT1 211 2 0 8577 130 1 0 3 1 0 1 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 100002209293D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,NO.94 RJ NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 227.8200 0 2023-07-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1458005087 4105257000 PNLG75589 SRI. K.R. BRAHMANANDA #1004, 12TH YXY, R.G. NAGAR 431114 2757100 8 LT1 211 0.2400 0 4823 76 1 0 3 1 0 0 0 0 620 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100002165526D 0 0 0 1 0 0 0 0 0 0 SRI. K.R. BRAHMANANDA,#1004, 12TH YXY, R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-07-01 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005252 4041167000 PNLG32995 NOT IN DB NO;159/126 2ND B,CROSS R,G,NAGAR MAIN ROAD 431114 2752500 8 LT1 211 0.2400 0 142 4 1 0 3 0.9000 41 0 0 0 520 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 A4871817 0 0 0 0 0 0 0 0 0 0 NOT IN DB,NO;159/126 2ND B,CROSS R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031162144 0 0 0 0 1 0 0 0 0 0 3.8700 14 2023-08-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1458005088 3994157000 PNLG29367 KANIKA NO.160, GANAPATHI NAGARA LAGGERE 431114 2762300 8 LT1 211 0.2400 0 907 12 1 0 3 0.9800 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 BC2913839 0 0 0 1 0 0 0 0 0 0 KANIKA,NO.160, GANAPATHI NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1458005229 3980957000 PNLG57392 T T HANUMANTHAPPA NO.91 RJ NAGAR 14 TH CROSS 431114 2768400 8 LT1 211 0.2800 0 1821 46 1 0 3 1 0 0 0 0 280 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100002122690DD 0 0 0 1 0 0 0 0 0 0 T T HANUMANTHAPPA,NO.91 RJ NAGAR 14 TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2024-09-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005225 3977959149 N4LG59503 THIMMARAJU J T #96 RAJAGOPALNAGAR MAIN ROAD PEENYA 2ND STAGE 431114 0 8 LT1 211 0.4800 0 4544 65 1 0 3 0.9800 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 99999 BC2577887 0 0 0 1 0 0 0 0 0 0 THIMMARAJU J T,#96 RAJAGOPALNAGAR MAIN ROAD PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1458005223 3960157000 PNEH12469 KRISHNAPPA M NO;147/157 R,G,NAGAR MAIN ROAD 431114 2766000 8 LT1 211 2 0 4566 129 1 0 3 0.9000 420 2.1800 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 A2683564 0 0 0 3 0 0 0 0 0 0 KRISHNAPPA M,NO;147/157 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1458005098 3902657000 PNLG76663 J.T.THIMMARAJU NO,96 16TH CROSS R.G.NAGAR, LAGGERE 431114 2772500 8 LT1 211 0.2400 0 2942 25 1 0 3 0.9300 -25 0 0 0 250 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2676005 0 0 0 0 0 0 0 0 0 0 J.T.THIMMARAJU,NO,96 16TH CROSS R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-08-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458005097 3889483348 N4LG41683 T M PUSHPALATHA #143C, R.G.NAGAR MAIN ROAD, 431114 2767500 8 LT1 211 0.5000 0 4786 68 1 0 3 1 -2 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 99999 111112577518 0 0 0 2 0 0 0 0 0 0 T M PUSHPALATHA,#143C, R.G.NAGAR MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1458005210 3874457000 PNLG34297 BYLAMMA K NO.104 17TH CROSS RJ NAGAR 431114 2760800 8 LT1 211 3 0 2759 121 1 0 3 0.8700 0 1.0100 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 A2683026 0 0 0 1 0 0 0 0 0 0 BYLAMMA K,NO.104 17TH CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1458005209 3865557000 N4LG32672 SRI.NARASIMHAMURTHY # 86, R.G.NAGARA MAIN ROAD 431114 2769100 8 LT1 211 0.4800 0 3023 75 1 0 3 0.5100 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 100002208942D 0 0 0 0 0 0 0 0 0 0 SRI.NARASIMHAMURTHY,# 86, R.G.NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1458005062 3846357000 PNLG30931 G.VENKATA SWAMY G.RAMAKRISHN NO.147,R.G.NAGAR PEENYA 2ND STAGE 431114 2765600 8 LT1 211 0.2800 0 39 0 1 0 3 1 0 1 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 100002154466D 0 0 0 1 0 0 0 0 0 0 G.VENKATA SWAMY G.RAMAKRISHN,NO.147,R.G.NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005126 3796367000 PNLG90426 GUDDI #89, R.G. NAGAR LAGGERE 431114 2754900 8 LT1 211 0.2400 0 1026 13 1 0 3 1 285 2.6400 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 100002164880D 0 0 0 0 0 0 0 0 0 0 GUDDI,#89, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-12-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1458005066 3740357000 N4LG26326 GANGADARAPPA.H NO,1103 18TH CROSS R.G.NAGAR HEGGANAHALLI 431114 2757700 8 LT1 211 0.3600 0 2350 9 1 0 3 1 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 999999 3740357996D 0 0 0 1 0 0 0 0 0 0 GANGADARAPPA.H,NO,1103 18TH CROSS R.G.NAGAR HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1458005201 3580602670 N4LG59504 THIMMARAJU J T #96 RAJAGOPALNAGAR MAIN ROAD2 PEENYA 2ND STAGE 431114 0 8 LT1 211 0.4800 0 2500 52 1 0 3 0.9800 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 99999 BC2577888 0 0 0 0 0 0 0 0 0 0 THIMMARAJU J T,#96 RAJAGOPALNAGAR MAIN ROAD2 PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458005226 3566240894 N4LG42503 VORA RAM #142, R,G, NAGAR, PEENAY 2SD MAIN BENGALURU. 431114 2767400 8 LT1 211 0.3600 0 15664 36 1 0 3 1 -243 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 99999 111112471646 0 0 0 0 0 0 0 0 0 0 VORA RAM,#142, R,G, NAGAR, PEENAY 2SD MAIN BENGALURU. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-07-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458005267 3447457000 PNLG36712 NOT IN DB NO;159/1262ND B,CROSS R,G,NAGAR MAIN ROAD 431114 2752600 8 LT1 211 0.2400 0 349 7 1 0 3 0.9700 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 A4875923 0 0 0 0 0 0 0 0 0 0 NOT IN DB,NO;159/1262ND B,CROSS R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031162144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458005265 3442367000 PNLG90425 GUDDI #89, R.G. NAGAR LAGGERE 431114 2754800 8 LT1 211 0.4000 0 966 25 1 0 3 0.9500 0 9.9400 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 A4874393 0 0 0 0 0 0 0 0 0 0 GUDDI,#89, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458005268 3250751707 N4LG44432 MANJULA S. R. #104, W/O SHIVAMALLAIAH, R.G.NAGAR, 431114 2753900 8 LT1 211 0.4800 0 8102 96 1 0 3 1 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 99999 111112584159 0 0 0 0 0 0 0 0 0 0 MANJULA S. R.,#104, W/O SHIVAMALLAIAH, R.G.NAGAR, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458005140 3181057000 PNEH10209 GIRIYAMMA NO;1050 2ND B,CROSS R,G,NAGAR MAIN ROAD 431114 2752200 8 LT1 211 1 0 1249 33 1 0 3 0.8100 29 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 A2657345 0 0 0 0 0 0 0 0 0 0 GIRIYAMMA,NO;1050 2ND B,CROSS R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031162144 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458005191 3164757000 PNLG61135 KAMALAMMA NO.103 17TH CROSS RJ NAGAR 431114 2760200 8 LT1 211 0.2200 0 2067 59 1 0 3 0.7800 1681 15.2400 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 A4928588 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,NO.103 17TH CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1458005199 3164638585 N4LG48531 MANJULA N #89, 19TH CROSS, RAJGOPALNAGARA MAIN ROAD. 431114 2755100 8 LT1 211 1 0 6379 31 1 0 3 1 400 2.0500 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 99999 111110345384 0 0 0 1 0 0 0 0 0 0 MANJULA N,#89, 19TH CROSS, RAJGOPALNAGARA MAIN ROAD. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005081 3099490282 N4LG59505 THIMMARAJU J T #96 RAJAGOPALNAGAR MAIN ROAD1 PEENYA 2ND STAGE 431114 1 8 LT1 211 0.4800 0 5088 11 1 0 3 0.8900 -6 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 99999 BC2577889 0 0 0 0 0 0 0 0 0 0 THIMMARAJU J T,#96 RAJAGOPALNAGAR MAIN ROAD1 PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458005118 2990557000 PNLG36713 NOT IN DB NO;159/1262ND B,CROSS R,G,NAGAR MAIN ROAD 431114 2752800 8 LT1 211 0.2400 0 2447 68 1 0 3 0.9700 390 3.1200 0 0 760 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A4875936 0 0 0 2 0 0 0 0 0 0 NOT IN DB,NO;159/1262ND B,CROSS R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031162144 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1458005196 2954032226 PNEH37575 SHABEEN TAJ #155H 431114 2763800 8 LT1 211 0 1 3035 29 1 0 3 1 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 99999 111112855776 0 0 0 1 0 0 0 0 0 0 SHABEEN TAJ,#155H 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2025-02-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1458005051 2937267000 PNLG32833 KAMALAMMA NO.103 17TH CROSS RJ NAGAR 431114 2760100 8 LT1 211 0.2400 0 5210 158 1 0 3 0.8900 0 1.7500 0 0 50 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 A4928581 0 0 0 4 0 0 0 0 0 0 KAMALAMMA,NO.103 17TH CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2025-03-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1458005090 2815609000 N4LG39778 SHOBHA #93, R.G.NAGAR MAIN ROAD, BENGALURU 431114 2770100 8 LT1 211 0.4800 0 6542 18 1 0 3 1 -160 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 999999 111112851742D 0 0 0 1 0 0 0 0 0 0 SHOBHA,#93, R.G.NAGAR MAIN ROAD, BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005184 2765657000 PNLG76662 J.T.THIMMARAJU NO,96 16TH CROSS R.G.NAGAR, LAGGERE 431114 2772400 8 LT1 211 0.2400 0 2331 56 1 0 3 0.8400 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 A2676015 0 0 0 1 0 0 0 0 0 0 J.T.THIMMARAJU,NO,96 16TH CROSS R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458005180 2744357000 PNEH743 G.VENKATA SWAMY G.RAMAKRISHN NO;147,RAJAGOPAL NAGAR PEENYA 2ND STAGE 431114 2765800 8 LT1 211 1.1600 0 158 0 1 0 3 1 0 3.7800 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 100002166665D 0 0 0 1 0 0 0 0 0 0 G.VENKATA SWAMY G.RAMAKRISHN,NO;147,RAJAGOPAL NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005086 2678597994 N4EH63170 BYLAMMA. K NO.104, 17TH CROSS RJ NAGAR,3 LAGGERE 431114 2753800 8 LT1 211 2 0 1321 18 1 0 3 0.8000 -150 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 100000 BC2834499 0 0 0 1 0 0 0 0 0 0 BYLAMMA. K,NO.104, 17TH CROSS RJ NAGAR,3 LAGGERE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1458005089 2676257000 PNLG33210 RAMESHA B P NO.119 18TH CROSS RJ NAGAR 431114 2758500 8 LT1 211 0.2400 0 551 17 1 0 3 1 0 5.8600 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 100002141219D 0 0 0 2 0 0 0 0 0 0 RAMESHA B P,NO.119 18TH CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1458005235 2639509000 N4LG39776 SHOBHA #93, R.G.NAGAR MAIN ROAD, BENGALURU 431114 2769900 8 LT1 211 0.4800 0 5707 32 1 0 3 1 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 999999 111112582964D 0 0 0 0 0 0 0 0 0 0 SHOBHA,#93, R.G.NAGAR MAIN ROAD, BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458005041 2625457000 PNLG53170 NAGARATHNAMMA NO.94 RJ NAGAR MAIN ROAD 431114 2771200 8 LT1 211 0.2400 0 631 103 1 0 3 0.8800 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 A2668609 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,NO.94 RJ NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1458005037 2617157900 N4LG50203 KAMALAMMA #1508,11TH CROSS,R.G NAGAR,PEENYA 2ND STAGE3 431114 2760400 8 LT1 211 0.4800 0 9949 86 1 0 3 0.9900 582 5.2100 0 0 490 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2024126 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,#1508,11TH CROSS,R.G NAGAR,PEENYA 2ND STAGE3 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1458005176 2600457000 N4LG23923 SRI. B.P. RAMESHA #191, 18TH CROSS, NEAR R.G. NAGAR POLICE STN., 431114 2758900 8 LT1 211 0.2400 0 5817 35 1 0 3 1 484 4.1100 0 0 240 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100002138155D 0 0 0 1 0 0 0 0 0 0 SRI. B.P. RAMESHA,#191, 18TH CROSS, NEAR R.G. NAGAR POLICE STN., 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2024-09-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1458005167 2499257000 PNLG30542 MANGAL CHAND JAT # 195 18TH CROSS RJ NAGAR 431114 2757900 8 LT1 211 0.2400 0 405 2 1 0 3 1 0 1 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 99999 111110453022 0 0 0 1 0 0 0 0 0 0 MANGAL CHAND JAT,# 195 18TH CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1458005271 2440479566 PNEH37574 SHABEEN TAJ #155F 431114 2763700 8 LT1 211 2 0 14490 52 1 0 2 0 -19 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 99999 111112581722 0 0 0 0 0 0 0 0 0 0 SHABEEN TAJ,#155F 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2025-02-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458005172 2362357000 PNLG9460 GANGAMMA NO;403, LAGGERE RAJGOPALNAGAR 431114 2753300 8 LT1 211 0.2400 0 66 0 1 0 3 1 -17 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 100002146695D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,NO;403, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10031162144 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-07-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005264 2342657000 PNLG51211 KALYANAPPA NO.924/90 19TH CROSS RJ NAGAR 431114 2755600 8 LT1 211 0.6000 0 1415 38 1 0 3 0.9600 0 5.0800 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 A4874400 0 0 0 2 0 0 0 0 0 0 KALYANAPPA,NO.924/90 19TH CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2024-10-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1458005101 2282943978 N4LG58797 ANJANAMURTHY H #98,RG NAGAR,LAGGERE2 431114 2773500 8 LT1 211 1 0 9365 142 1 0 3 0.9900 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 99999 BC2540040 0 0 0 2 0 0 0 0 0 0 ANJANAMURTHY H,#98,RG NAGAR,LAGGERE2 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1458005102 2275257000 PNEH22192 MAMTHAZ #104, 18TH YXY R.G. NAGAR 431114 2758400 8 LT1 211 1 0 245 8 1 0 3 1 -969 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 100002134289D 0 0 0 1 0 0 0 0 0 0 MAMTHAZ,#104, 18TH YXY R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 1.9300 12 2023-07-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005107 2272704144 N4LG41681 T M PUSHPALATHA #143A, R.G.NAGAR MAIN ROAD, 431114 2767300 8 LT1 211 0.5000 0 10547 81 1 0 3 1 0 0 0 0 710 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111112487837 0 0 0 1 0 0 0 0 0 0 T M PUSHPALATHA,#143A, R.G.NAGAR MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1458005147 2267947000 PNLG44480 CHANNAPPA NO.1048/160 2ND B,CROSS RAJGOPALNAGAR 431114 2752900 8 LT1 211 0.3200 0 615 15 1 0 3 1 -77 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 100002163672D 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,NO.1048/160 2ND B,CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10031162144 0 0 0 0 1 0 0 0 0 0 19.9700 30 2023-09-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005141 2158191239 N4EH58796 ANJANAMURTHY H #98,RG NAGAR,LAGGERE 431114 2773800 8 LT1 211 2 0 2837 15 1 0 3 0.9000 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 99999 BC2540043 0 0 0 0 0 0 0 0 0 0 ANJANAMURTHY H,#98,RG NAGAR,LAGGERE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458005077 2114557000 PNLG47570 SMT.MUNIYAMMA MUNIYAMMA NO.158 431114 2763200 8 LT1 211 0.5600 0 1871 64 1 0 3 1 368 1.8600 0 0 970 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100002159237DD 0 0 0 1 0 0 0 0 0 0 SMT.MUNIYAMMA,MUNIYAMMA NO.158 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 2.4600 12 2025-01-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005182 1943757000 PNLG72783 SRI. HANUMANARASAIAH NO.98 R.G.NAGAR 431114 2773300 8 LT1 211 0.2400 0 557 23 1 0 3 0.7900 -36 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 A4874384 0 0 0 0 0 0 0 0 0 0 SRI. HANUMANARASAIAH,NO.98 R.G.NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-06 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458005189 1839420810 N4LG41682 T M PUSHPALATHA #143B, R.G.NAGAR MAIN ROAD, 431114 2767000 8 LT1 211 0.5000 0 6602 53 1 0 3 1 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 99999 111112854631 0 0 0 1 0 0 0 0 0 0 T M PUSHPALATHA,#143B, R.G.NAGAR MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458005108 1798167000 PNEH30515 UGRAIAH # 99,R.G.NAGARA PEENYA 2ND STAGE 431114 2774500 8 LT1 211 1 0 5108 27 1 0 3 1 0 1 0 0 260 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100002192369D 0 0 0 1 0 0 0 0 0 0 UGRAIAH,# 99,R.G.NAGARA PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1458005103 1781457000 PNLG40715 MUNIYAMMA NO.159 RAJGOPALNAGAR 431114 2762800 8 LT1 211 0.2400 0 1638 21 1 0 3 1 2 0 0 0 240 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100002128870D 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,NO.159 RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1458005255 1724557000 PNEH16498 VENKATESH RAJ GOPAL NAGAR NO;150 MAIN ROAD 431114 2764700 8 LT1 211 2 0 6266 207 1 0 3 0.9500 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 A4869549 0 0 0 3 0 0 0 0 0 0 VENKATESH,RAJ GOPAL NAGAR NO;150 MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 2 1458005192 1658147630 N4LG54842 SAROJADEVI #93, R G NAGAR MAIN ROAD,NEAR ANJEENYA TEMPLE,PEENYA2 2ND STAGE 431114 2769300 8 LT1 211 1 0 4946 83 1 0 3 0.7200 391 2.0200 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 99999 BC2378388 0 0 0 2 0 0 0 0 0 0 SAROJADEVI,#93, R G NAGAR MAIN ROAD,NEAR ANJEENYA TEMPLE,PEENYA2 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1458005202 1648341333 N4EH63168 BYLAMMA. K NO.104, 17TH CROSS RJ NAGAR,1 LAGGERE 431114 2753700 8 LT1 211 3 0 4644 73 1 0 3 0.9400 114 1 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 100000 BC2834497 0 0 0 1 0 0 0 0 0 0 BYLAMMA. K,NO.104, 17TH CROSS RJ NAGAR,1 LAGGERE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-05 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1458005163 1596257000 N4LG23924 SRI. B.P. RAMESHA #191, 18TH CROSS, NEAR R.G. NAGAR POLICE STN., 431114 2759000 8 LT1 211 0.2400 0 7905 54 1 0 3 1 145 1.1700 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 999999 100002128845D 0 0 0 1 0 0 0 0 0 0 SRI. B.P. RAMESHA,#191, 18TH CROSS, NEAR R.G. NAGAR POLICE STN., 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-30 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1458005219 1335157000 PNLG90424 GUDDI #89, R.G. NAGAR LAGGERE 431114 2754700 8 LT1 211 0.4000 0 1829 26 1 0 3 1 538 2.8500 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 100002161080D 0 0 0 2 0 0 0 0 0 0 GUDDI,#89, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1458005064 1309857000 PNEH16757 KALYANAPPA NO.924/90 19TH CROSS RJ NAGAR 431114 2755800 8 LT1 211 3 0 788 17 1 0 3 0.7600 0 5.3700 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 A4874398 0 0 0 1 0 0 0 0 0 0 KALYANAPPA,NO.924/90 19TH CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1458005179 1176657000 N4LG6746 SRI. NARASIMHAMURTHY #86 R.G. NAGAR 431114 2769000 8 LT1 211 0.4800 0 25 0 1 0 3 1 6811 56.4600 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 A2664617 0 0 0 0 0 0 0 0 0 0 SRI. NARASIMHAMURTHY,#86 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458005270 1120357000 PNLG30930 G.VENKATA SWAMY G.RAMAKRISHN NO.147, RAJAGOPAL NAGAR PEENYA 2ND STAGE 431114 2765500 8 LT1 211 0.2000 0 158 0 1 0 3 1 0 3.0500 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 100002144281D 0 0 0 1 0 0 0 0 0 0 G.VENKATA SWAMY G.RAMAKRISHN,NO.147, RAJAGOPAL NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005094 1069957000 PNLG72784 SRI. HANUMANARASAIAH NO.98 R.G.NAGAR 431114 2773400 8 LT1 211 0.2400 0 800 21 1 0 3 0.7100 -2 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 A4874394 0 0 0 0 0 0 0 0 0 0 SRI. HANUMANARASAIAH,NO.98 R.G.NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458005132 0866067000 PNEH28330 SRI. B.P. RAMESHA #191, 18TH CROSS, NEAR R.G. NAGAR POLICE STN., 431114 2758700 8 LT1 211 2 0 6102 26 1 0 3 1 -1 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 999999 100002160376D 0 0 0 2 0 0 0 0 0 0 SRI. B.P. RAMESHA,#191, 18TH CROSS, NEAR R.G. NAGAR POLICE STN., 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1458005135 0763567000 PNEH7846 J.T.THIMMARAJU NO.96 16TH CROSS R.G.NAGAR LAGGERE 431114 2773000 8 LT1 211 1 0 4213 71 1 0 3 0.9900 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 100000 BD1102265 0 0 0 1 0 0 0 0 0 0 J.T.THIMMARAJU,NO.96 16TH CROSS R.G.NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1458005145 0653557000 PNLG41619 NAGARATHNAMMA NO.94 RJ NAGAR MAIN ROAD 431114 2771300 8 LT1 211 0.2400 0 10 10 1 0 3 0 0 0 0 0 650 4311 2026-02-08 0 0 0 2026-01-22 3 0 0 0 0 14002525 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 1E6064406162 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,NO.94 RJ NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-07 2026-01-22 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458005198 0629457000 N4LG13320 SMT. LAKSHMINARASAMMA #144 R.G.N AGAR 431114 2766900 8 LT1 211 0.2400 0 1908 57 1 0 3 0.8000 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 A2680934 0 0 0 2 0 0 0 0 0 0 SMT. LAKSHMINARASAMMA,#144 R.G.N AGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1458005096 3921847000 PNP7110 SRI. GANGARAJU #1104/A R.G. NAGAR 431114 2757800 8 LT5 511 0 20 111822 1892 1 0 3 0 4324 19.2200 0 0 1660 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 100 0 14002525 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 C215166 0 0 0 0 0 0 0 0 1 0 SRI. GANGARAJU,#1104/A R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1600 2 1458005121 3803157000 PNP7841 C. PUNEETH UTHAM #1064, R.G.N AGAR 2ND STG. PEENYA 431114 2756700 8 LT5 511 0 3 3783 20 1 0 3 1 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 1000000 100002140301D 0 0 0 0 0 0 0 0 1 0 C. PUNEETH UTHAM,#1064, R.G.N AGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458005115 2068714990 PNP9021 KRISHNAMURTHY B #86/A,RAJGOPALA NAGAR MAIN ROAD,PEENYA 2ND STAGE 431114 2756300 8 LT5 511 0 10 31584 80 1 0 3 0.9200 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 999999 C223714 0 0 0 0 0 0 0 0 1 0 KRISHNAMURTHY B,#86/A,RAJGOPALA NAGAR MAIN ROAD,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1458005050 1917802410 PNP8695 MANJULA N #89, RAJAGOPALA NAGAR LAGGERE 431114 0 8 LT5 511 0 10 30876 0 1 0 3 0.0100 1631 8.5400 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 100 0 14002525 0 0 D410366 0 0 0 0 0 0 0 0 1 0 MANJULA N,#89, RAJAGOPALA NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458005238 0407847000 PNP5712 SMT. K.N. BHAGIRATHI #99 R..G NAGAR 431114 2762100 8 LT5 511 0 20 160725 269 1 0 3 1 0 18.4700 0 0 8040 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 100 0 14002525 ASD to be paid:Rs.8040 (ignore if paid) 0 999999 100002125267D 0 0 0 3 0 0 0 0 1 0 SMT. K.N. BHAGIRATHI,#99 R..G NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1458005131 0865953740 N4TP28874 KANNIKA NO 154 RAJAGOPAL NAGAR PEENYA 2ND STAGE 431114 0 8 1LT7A 710 3 0 2931 248 1 0 3 0 15046 152.6200 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999 1E1063042735 0 0 0 0 0 0 0 0 0 0 KANNIKA,NO 154 RAJAGOPAL NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458005203 3887847000 PNP3932 N G SUBBAIAH NO.92 RJ NAGAR 14 TH CROSS 431114 2768700 8 LT5 512 0 20 189021 1953 1 0 3 1 0 27.0300 0 0 1640 4311 2026-02-08 0 0 0 2026-01-08 3 1 0 0 0 14002525 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 100002126785D 0 0 0 3 0 0 0 0 1 0 N G SUBBAIAH,NO.92 RJ NAGAR 14 TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1458005194 0623149186 PNP8372 MANJULA S.R. #105 18TH CROSS 431114 2757400 8 LT5 512 0 20 64269 961 1 0 3 0.5200 0 0 0 0 4930 4311 2026-02-08 0 0 0 2026-01-08 3 1 0 0 0 14002525 ASD to be paid:Rs.4930 (ignore if paid) 0 999999 C198704 0 0 0 8 0 0 0 0 1 0 MANJULA S.R.,#105 18TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.6800 2 1458005052 9888947000 PNLG51908 GANGABAI NO.92/93 19TH CROSS RJ NAGAR 431114 2750800 8 LT3A 311 0.2400 0 5580 26 1 0 3 1 0 0 0 0 860 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.860 (ignore if paid) 0 999999 100002145792D 0 0 0 1 0 0 0 0 1 0 GANGABAI,NO.92/93 19TH CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005200 9824947000 PNLG40717 Q NO;159 R,G, NAGAR MAIN ROAD 431114 2762900 8 LT3A 311 0.3600 0 197 14 1 0 3 1 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 100 0 14002525 0 9999999 100002162479D 0 0 0 1 0 0 0 0 1 0 Q,NO;159 R,G, NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005251 9596703573 N4CL55021 GEETHA R NO 1055, R.G.NAGAR MAIN ROAD, 1ST MAIN ROAD, R.G. NAGAR 431114 0 8 LT3A 311 1 0 211 10 1 0 3 0.9200 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 1000000 69952477 0 0 0 1 0 0 0 0 1 0 GEETHA R,NO 1055, R.G.NAGAR MAIN ROAD, 1ST MAIN ROAD, R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1458005206 9502847000 PNLG51906 GANGABAI NO.92/93 19TH CROSS RJ NAGAR 431114 2750900 8 LT3A 311 0.2400 0 1392 30 1 0 3 0 537 0 0 0 1140 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 100 0 14002525 ASD to be paid:Rs.1140 (ignore if paid) 0 0 111111634734 0 0 0 0 0 0 0 0 1 0 GANGABAI,NO.92/93 19TH CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1458005256 9386843096 N4LG42863 SHABEEN TAJ #155A 431114 2764300 8 LT3A 311 1 0 714 0 1 0 3 1 216 1.1500 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14002525 0 999999 111112522640 0 0 0 1 0 0 0 0 1 0 SHABEEN TAJ,#155A 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005106 9355847000 PNLG11354 GIRIJAMMA NO;1050 2ND B,CROSS R,G,NAGAR MAIN ROAD 431114 2751000 8 LT3A 311 0.2000 5 9725 32 1 0 3 1 0 49.5100 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 100 0 14002525 0 999999 100006720814 0 0 0 0 0 0 0 0 1 0 GIRIJAMMA,NO;1050 2ND B,CROSS R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458005205 9321947000 N4LG8211 SMT. K.N. BHAGIRATHI #99 R.G.N AGAR 431114 2761900 8 LT3A 311 0.2800 0 2328 69 1 0 3 0.7600 0 1.6000 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 A2657354 0 0 0 1 0 0 0 0 1 0 SMT. K.N. BHAGIRATHI,#99 R.G.N AGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1458005156 8920357000 N4LG8209 SMT. K.N. BHAGIRATHI #99 R.G.N AGAR 431114 2762000 8 LT3A 311 0.3800 0 212 18 1 0 3 1 2909 25.4000 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 150 0 14002525 0 9999999 A2657349 0 0 0 1 0 0 0 0 1 0 SMT. K.N. BHAGIRATHI,#99 R.G.N AGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458005242 8902947000 PNLG51212 KALYANAPPA NO.924/90 19TH CROSS RJ NAGAR 431114 2755700 8 LT3A 311 1 0 1374 41 1 0 3 0.7800 0 1 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 A4874390 0 0 0 1 0 0 0 0 1 0 KALYANAPPA,NO.924/90 19TH CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1458005034 8466847000 PNLG9458 SORAJAMMA NO 106 RAJAGOPAL NAGAR 431114 2759400 8 LT3A 311 0.2000 0 3272 24 1 0 3 1 858 6.3200 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 100 0 14002525 0 999999 100006835900 0 0 0 1 0 0 0 0 1 0 SORAJAMMA,NO 106 RAJAGOPAL NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005113 8134713825 N4LG45498 MANJULA N #89, R G NAGAR, 431114 2754500 8 LT3A 311 1 0 6151 69 1 0 3 1 1466 9.7900 0 0 1090 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 100 0 14002525 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 111116015362 0 0 0 1 0 0 0 0 1 0 MANJULA N,#89, R G NAGAR, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005117 8112435887 N4CL52302 WAZEER A # 153, RAJA GOPALA NAGAR, PEENYA 2ND STAGE, 431114 0 8 LT3A 311 1 0 955 5 1 0 3 0.9700 243 1.2700 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14002525 0 999999 BC2376589 0 0 0 0 0 0 0 0 1 0 WAZEER A,# 153, RAJA GOPALA NAGAR, PEENYA 2ND STAGE, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458005116 8106947000 PNP4380 KAMALAMMA S/O ABBAYAPPA, #103, 431114 2759900 8 LT3A 311 13 0 307222 4351 1 0 3 0.8500 46680 660.0900 0 0 116530 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 100 0 14002525 ASD to be paid:Rs.116530 (ignore if paid) 0 9999999 D624048 0 0 0 14 0 0 0 0 1 0 KAMALAMMA,S/O ABBAYAPPA, #103, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.3900 2 1458005049 8052294517 N4LG42862 SHABEEN TAJ #155B 431114 2764200 8 LT3A 311 1 0 606 0 1 0 3 1 216 1.1500 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14002525 0 999999 111112578708 0 0 0 1 0 0 0 0 1 0 SHABEEN TAJ,#155B 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005137 7940057000 PNLG8820 VENKATASH G NO;150 R,G,NAGAR MAIN ROAD 431114 2764900 8 LT3A 311 0.1600 0 1502 36 1 0 3 0.9200 0 0 0 0 890 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 A4874392 0 0 0 0 0 0 0 0 1 0 VENKATASH G,NO;150 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1458005247 7888847000 N4LG34198 RAJARAM SHANTHI DEVI # 102,R.G.NAGARA MAIN ROAD NEAR V.A.TEMPLE 431114 2759700 8 LT3A 311 0.2400 0 5401 23 1 0 3 1 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 100000 100006373359 0 0 0 1 0 0 0 0 1 0 RAJARAM SHANTHI DEVI,# 102,R.G.NAGARA MAIN ROAD NEAR V.A.TEMPLE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1458005071 7667508921 N4LG46485 GEETHA R. #1055, R.G.NAGAR MAIN ROAD, 1ST MAIN ROAD, R.G. NAGAR 431114 2752000 8 LT3A 311 1 0 6291 37 1 0 3 1 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 999999 111113107941 0 0 0 1 0 0 0 0 1 0 GEETHA R.,#1055, R.G.NAGAR MAIN ROAD, 1ST MAIN ROAD, R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005208 7378947000 N4LG8210 SMT. K.N. BHAGIRATHI #99 R.G.N AGAR 431114 2761800 8 LT3A 311 0.2800 0 75 2 1 0 3 1 216 1.1500 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14002525 0 9999999 100002155849D 0 0 0 0 0 0 0 0 1 0 SMT. K.N. BHAGIRATHI,#99 R.G.N AGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1458005148 7197947000 PNLG49175 G.PRAKASH # 95 RJ NAGAR MAINROAD 431114 2771800 8 LT3A 311 0.2400 0 2276 109 1 0 3 0.9100 0 1.9200 0 0 990 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A2683027 0 0 0 0 0 0 0 0 1 0 G.PRAKASH,# 95 RJ NAGAR MAINROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1458005047 7143057000 PNLG49174 G.PRAKASH NO. 280 RAJ GOPAL NAGAR 431114 2771700 8 LT3A 311 0.2400 0 805 23 1 0 3 0.7600 413 2.1600 0 0 270 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14002525 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2683038 0 0 0 1 0 0 0 0 1 0 G.PRAKASH,NO. 280 RAJ GOPAL NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1458005138 6927024150 N4LG42861 SHABEEN TAJ #155D 431114 2764100 8 LT3A 311 1 0 8788 46 1 0 3 1 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 999999 111112854515 0 0 0 1 0 0 0 0 1 0 SHABEEN TAJ,#155D 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1458005254 6668657870 PNP8221 KRISHNAMURTHY.B SRI LAXHMI BUILDING NO-86/A, RAJAGOPALA NAGAR MAINROAD, PEENYA 2ND STAGE, 431114 2756200 8 LT3A 311 0 5 4784 86 1 0 3 0.7300 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14002525 0 9999 D628250 0 0 0 1 0 0 0 0 1 0 KRISHNAMURTHY.B,SRI LAXHMI BUILDING NO-86/A, RAJAGOPALA NAGAR MAINROAD, PEENYA 2ND STAGE, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1458005072 6556947000 PNLG11351 GIRIJAMMA NO;1050 2ND B,CROSS R,G,NAGAR MAIN ROAD 431114 2751300 8 LT3A 311 0.3200 0 1833 36 1 0 3 0.6600 0 0 0 0 1430 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 A2657356 0 0 0 0 0 0 0 0 1 0 GIRIJAMMA,NO;1050 2ND B,CROSS R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458005269 6272847000 PNLG9457 SORAJAMMA NO 106 18TH CROSS RJ NAGAR 431114 2759300 8 LT3A 311 0.2000 0 4296 21 1 0 3 1 0 1 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 999999 100006824627 0 0 0 1 0 0 0 0 1 0 SORAJAMMA,NO 106 18TH CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1458005078 6141847000 PNLG51907 GANGABAI NO.92/93 19TH CROSS RJ NAGAR 431114 2750700 8 LT3A 311 0.2400 0 7791 29 1 0 3 1 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 999999 100002132299D 0 0 0 1 0 0 0 0 1 0 GANGABAI,NO.92/93 19TH CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005109 6107357000 N4LG34199 RAJARAM SHANTHI DEVI # 102,R.G.NAGARA MAIN ROAD NEAR V.A.TEMPLE 431114 2759800 8 LT3A 311 0.2400 0 15307 269 1 0 3 0.7900 6954 54.7500 0 0 7020 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 100 0 14002525 ASD to be paid:Rs.7020 (ignore if paid) 0 99999 BD0872839 0 0 0 1 0 0 0 0 1 0 RAJARAM SHANTHI DEVI,# 102,R.G.NAGARA MAIN ROAD NEAR V.A.TEMPLE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1458005175 5697057000 PNLG53169 NAGARATHNAMMA NO.94 RJ NAGAR MAIN ROAD 431114 2770900 8 LT3A 311 0.1600 0 1047 27 1 0 3 0.7600 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 A2668605 0 0 0 0 0 0 0 0 1 0 NAGARATHNAMMA,NO.94 RJ NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458005035 5649947000 PNLG53168 NAGARATHNAMMA NO.94 RJ NAGAR MAIN ROAD 431114 2770600 8 LT3A 311 0.1600 0 1361 37 1 0 3 0.5700 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 A2668604 0 0 0 0 0 0 0 0 1 0 NAGARATHNAMMA,NO.94 RJ NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1458005231 5379947000 PNLG27968 SHOBHA NO,93,R.G.NAGAR BANGALORE-58 431114 2769700 8 LT3A 311 0.2400 0 1753 4 1 0 3 0.9600 1061 9.1800 0 0 1610 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 100 0 14002525 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 A2668611 0 0 0 0 0 0 0 0 1 0 SHOBHA,NO,93,R.G.NAGAR BANGALORE-58 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458005234 5366947000 PNLG41388 J.T.THIMMARAJU NO.96 16TH CROSS R.G.NAGAR LAGGERE 431114 2772600 8 LT3A 311 0.2400 0 798 23 1 0 3 0.9100 467 2.5200 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 A2657353 0 0 0 0 0 0 0 0 1 0 J.T.THIMMARAJU,NO.96 16TH CROSS R.G.NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1458005144 5130357000 N4LG30241 UGRAIAH # 99,R.G.NAGARA PEENYA 2ND STAGE 431114 2774300 8 LT3A 311 0.2400 0 644 0 1 0 3 1 0 1 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 999999 100002170211D 0 0 0 0 0 0 0 0 1 0 UGRAIAH,# 99,R.G.NAGARA PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458005214 5000057000 PNLG41387 J.T.THIMMARAJU NO.96 16TH CROSS R.G.NAGAR LAGGERE 431114 2772700 8 LT3A 311 0.2400 0 1770 37 1 0 3 0.7900 0 0 0 0 670 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2676013 0 0 0 0 0 0 0 0 1 0 J.T.THIMMARAJU,NO.96 16TH CROSS R.G.NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1458005217 4999947000 PNLG29420 A.NEELA NO 95 RJ NAGAR MAIN ROAD 431114 2771400 8 LT3A 311 0.1600 0 72 2 1 0 3 0.7100 284 1.5000 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14002525 0 9999999 A2676010 0 0 0 0 0 0 0 0 1 0 A.NEELA,NO 95 RJ NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458005111 4909847000 PNLG9456 SORAJAMMA NO 106 18TH CROSS RJ NAGAR 431114 2759200 8 LT3A 311 0.2000 0 721 16 1 0 3 1 0 1 0 0 620 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100006839247 0 0 0 1 0 0 0 0 1 0 SORAJAMMA,NO 106 18TH CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005100 4823271798 N4LG42303 SUGUNA BAI #142B/1, RAJAGOPALA NAGARA MAIN ROAD 431114 2767900 8 LT3A 311 1 0 11973 165 1 0 3 1 1476 7.5600 0 0 2340 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14002525 ASD to be paid:Rs.2340 (ignore if paid) 0 999999 111113055352 0 0 0 0 0 0 0 0 1 0 SUGUNA BAI,#142B/1, RAJAGOPALA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1458005207 4685847000 PNLG30932 G.VENKATA SWAMY G.RAMAKRISHN NO.147,R.G.NAGAR PEENYA 2ND STAGE 431114 2765700 8 LT3A 311 0.2800 0 32 0 1 0 3 1 0 4.6500 0 0 560 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 100 0 14002525 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100002124533D 0 0 0 1 0 0 0 0 1 0 G.VENKATA SWAMY G.RAMAKRISHN,NO.147,R.G.NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005161 4525911258 N4LG42858 SHABEEN TAJ #155 431114 2764000 8 LT3A 311 0 10 11698 176 1 0 3 1 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 999999 111112524697 0 0 0 2 0 0 0 0 1 0 SHABEEN TAJ,#155 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458005274 4351124836 N4LG42860 SHABEEN TAJ #155E 431114 2763900 8 LT3A 311 1 0 490 2 1 0 3 1 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 999999 111112491006 0 0 0 1 0 0 0 0 1 0 SHABEEN TAJ,#155E 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458005272 4347947000 PNLG36714 NOT IN DB NO;159/126 2ND B,CROSS R,G,NAGAR MAIN ROAD 431114 2752700 8 LT3A 311 0.2400 0 282 3 1 0 3 0.9600 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 A4871809 0 0 0 0 0 0 0 0 1 0 NOT IN DB,NO;159/126 2ND B,CROSS R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458005160 4183057000 PNLG49173 G.PRAKASH # 95 RJ NAGAR MAINROAD 431114 2772000 8 LT3A 311 0.2400 0 952 22 1 0 3 0.7400 478 2.5500 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14002525 0 9999999 A2683033 0 0 0 0 0 0 0 0 1 0 G.PRAKASH,# 95 RJ NAGAR MAINROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458005065 4139417606 N4LG42505 VORA RAM #142, R,G, NAGAR, PEENAY 2SD MAIN BENGALURU... 431114 2767700 8 LT3A 311 0.5400 0 4834 34 1 0 3 1 0 1 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 999999 111113257068 0 0 0 0 0 0 0 0 1 0 VORA RAM,#142, R,G, NAGAR, PEENAY 2SD MAIN BENGALURU... 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458005085 4012357000 PNLG4337 WAZEER A NO;153 R,G,NAGAR M,AIN ROAD 431114 2764400 8 LT3A 311 0.3600 0 2 0 1 0 3 1 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 100002130800D 0 0 0 1 0 0 0 0 1 0 WAZEER A,NO;153 R,G,NAGAR M,AIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005169 3488300789 N4CL52280 SAROJADEVI #93, R G NAGAR MAIN ROAD,NEAR ANJEENYA TEMPLE,PEENYA 2ND STAGE 431114 2769600 8 LT3A 311 2 0 16671 214 1 0 3 0.9900 0 1.4100 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 100 0 14002525 0 999999 BC2378389 0 0 0 1 0 0 0 0 1 0 SAROJADEVI,#93, R G NAGAR MAIN ROAD,NEAR ANJEENYA TEMPLE,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1458005193 3036847000 PNLG32435 T M PUSHPALATHA NO;143 RAMNAGARA II STAGE R,G,NAGAR MAIN ROAD 431114 2766400 8 LT3A 311 0.3600 0 12569 121 1 0 3 1 0 1 0 0 1540 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.1540 (ignore if paid) 0 999999 100002132812D 0 0 0 1 0 0 0 0 1 0 T M PUSHPALATHA,NO;143 RAMNAGARA II STAGE R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1458005212 2877847000 PNLG32994 NOT IN DB NO;159/1262ND B,CROSS R,G,NAGAR MAIN ROAD 431114 0 8 LT3A 311 0.2400 0 10 0 1 0 3 1 2808 26.4200 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 100 0 14002525 0 9999999 A4875927 0 0 0 0 0 0 0 0 1 0 NOT IN DB,NO;159/1262ND B,CROSS R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458005092 2798057000 PNEH32316 RAJARAM SHANTHI DEVI # 102,R.G.NAGARA MAIN ROAD NEAR V.A.TEMPLE 431114 2759500 8 LT3A 311 2 0 11037 68 1 0 3 1 1281 6.6900 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 20 0 14002525 0 999999 100002161867D 0 0 0 2 0 0 0 0 1 0 RAJARAM SHANTHI DEVI,# 102,R.G.NAGARA MAIN ROAD NEAR V.A.TEMPLE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1458005046 2412157000 PNLG41386 J.T.THIMMARAJU NO,96 16TH CROSS R.G.NAGAR LAGGERE 431114 2772800 8 LT3A 311 0.2400 0 1536 47 1 0 3 0.9400 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 A2664407 0 0 0 0 0 0 0 0 1 0 J.T.THIMMARAJU,NO,96 16TH CROSS R.G.NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1458005170 2356847000 PNLG32438 BYRAMMA W/O P.VENKATESH NO,157,R,G,NAGAR MAIN ROAD 431114 2766300 8 LT3A 311 0.2400 0 1776 42 1 0 3 0.8800 -4 1.6000 0 0 1140 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A2683561 0 0 0 1 0 0 0 0 1 0 BYRAMMA,W/O P.VENKATESH NO,157,R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1458005227 2256847000 PNLG29920 NOT IN DB NO;147, GANAPATHI NAGARA R,G,NAGAR MAIN ROAD 431114 2765900 8 LT3A 311 0.3600 0 895 23 1 0 3 0.9900 -8 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 A2683577 0 0 0 0 0 0 0 0 1 0 NOT IN DB,NO;147, GANAPATHI NAGARA R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458005222 2251057000 PNLG57393 T T HANUMANTHAPPA NO.91 RJ NAGAR 14 TH CROSS 431114 2768300 8 LT3A 311 0.2800 0 3459 78 1 0 3 1 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 100002126735D 0 0 0 1 0 0 0 0 1 0 T T HANUMANTHAPPA,NO.91 RJ NAGAR 14 TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005152 2180257000 PNLG30928 RESHMA KHANAM NO.147,NEAR A.TEMPLE PEENYA 2ND STAGE 431114 2765300 8 LT3A 311 2.2800 0 4309 146 1 0 3 0.7700 0 0 0 0 1540 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 A2683574 0 0 0 1 0 0 0 0 1 0 RESHMA KHANAM,NO.147,NEAR A.TEMPLE PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1458005119 2089157000 N4LG35381 SHAKAR BABU # 758 R.G.NAGARA 431114 2767200 8 LT3A 311 1 0 8752 12 1 0 3 1 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 999999 111115814236D 0 0 0 1 0 0 0 0 1 0 SHAKAR BABU,# 758 R.G.NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005114 2066847000 PNLG32434 LAKSHMINARASAMMA NO;143 RAMNAGARA II STAGE R,G,NAGAR MAIN ROAD 431114 2766500 8 LT3A 311 0.3600 0 1527 45 1 0 3 0.9300 692 3.7300 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 100 0 14002525 0 9999999 A2683562 0 0 0 0 0 0 0 0 1 0 LAKSHMINARASAMMA,NO;143 RAMNAGARA II STAGE R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1458005080 1871847000 PNLG11352 GIRIJAMMA NO;1050 2NDB,CROSS R,G,NAGAR MAIN ROAD 431114 2751200 8 LT3A 311 0.2000 0 434 24 1 0 3 1 1595 15.2800 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 100 0 14002525 0 9999999 100002134102D 0 0 0 1 0 0 0 0 1 0 GIRIJAMMA,NO;1050 2NDB,CROSS R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005188 1835057000 PNP7164 C. SUJATHA #1064/B, R.G. NAGAR 431114 2756600 8 LT3A 311 0 5 37593 345 1 0 3 1 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 1000000 100002163985D 0 0 0 2 0 0 0 0 1 0 C. SUJATHA,#1064/B, R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1458005195 1638057000 N4LG26325 GANGADARAPPA.H NO,1103 18TH CROSS R.G.NAGAR HEGGANAHALLI 431114 2757300 8 LT3A 311 8 0 17901 426 1 0 3 0.9200 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 D636860 0 0 0 2 0 0 0 0 1 0 GANGADARAPPA.H,NO,1103 18TH CROSS R.G.NAGAR HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1458005186 1525847000 PNLG32834 VENKATASH NO;150 R,G,NAGAR MAIN ROAD 431114 2764800 8 LT3A 311 0.2100 0 1087 48 1 0 3 0.8300 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 A4869550 0 0 0 0 0 0 0 0 1 0 VENKATASH,NO;150 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1458005061 1503947000 PNWP32 GIRIYAMMA NO;1050 2NDB.CROSS R,G,NAGAR MAIN ROAD 431114 2752300 8 LT3A 311 0.2400 0 145619 9 1 0 2 0 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 100006703850D 0 0 0 0 0 0 0 0 1 0 GIRIYAMMA,NO;1050 2NDB.CROSS R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458005060 1494847000 PNLG9459 N.D. NO;403 1ST MAIN ROAD R,G,NAGAR 431114 2753400 8 LT3A 311 0.3600 0 156 1 1 0 3 1 269 1.4100 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14002525 0 9999999 100002121623D 0 0 0 1 0 0 0 0 1 0 N.D.,NO;403 1ST MAIN ROAD R,G,NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005083 1255013473 N4LG46486 GEETHA R. #1055, R.G.NAGAR MAIN ROAD, 1ST MAIN ROAD, R.G. NAGARA 431114 2752100 8 LT3A 311 1 0 12637 52 1 0 3 1 0 4.5700 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 100 0 14002525 0 999999 111112556623 0 0 0 1 0 0 0 0 1 0 GEETHA R.,#1055, R.G.NAGAR MAIN ROAD, 1ST MAIN ROAD, R.G. NAGARA 0 0 0 0 0 0 0 0 2026-02-08 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005151 1155157000 PNP7944 C ASHOK BABU #1064, R.G. NAGAR MN. RD. 2ND STG. PEENYA 431114 2756800 8 LT3A 311 0 10 21275 47 1 0 3 1 1413 7.4200 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14002525 0 999999 100002153295D 0 0 0 2 0 0 0 0 1 0 C ASHOK BABU,#1064, R.G. NAGAR MN. RD. 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1458005187 1017747000 N4LG394 SMT. MANJULA 2ND STG. PEENYA R.G. NAGAR 431114 2755400 8 LT3A 311 0.1600 0 2366 4 1 0 3 1 248 1.3100 0 0 260 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 100 0 14002525 ASD to be paid:Rs.260 (ignore if paid) 0 999999 1017747584D 0 0 0 1 0 0 0 0 1 0 SMT. MANJULA,2ND STG. PEENYA R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005059 0897357000 PNLG49176 G.PRAKASH NO. 280 RJ NAGAR MAIN ROAD 431114 2771900 8 LT3A 311 0.2400 0 1638 47 1 0 3 0.8600 1219 9 0 0 270 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 100 0 14002525 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2683036 0 0 0 0 0 0 0 0 1 0 G.PRAKASH,NO. 280 RJ NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1458005211 0217362898 N4LG42859 SHABEEN TAJ #155C 431114 2763600 8 LT3A 311 1 0 3038 39 1 0 3 1 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 999999 111113050693 0 0 0 1 0 0 0 0 1 0 SHABEEN TAJ,#155C 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1458005253 0098757655 N4LG49306 MUNIYAMMA #159,RAJGOPAL NAGAR MAIN ROAD,PEENYA 2ND STAGE 431114 2763000 8 LT3A 311 1 0 6048 59 1 0 3 1 678 3.5000 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 50 0 14002525 0 999999 100006827573 0 0 0 1 0 0 0 0 1 0 MUNIYAMMA,#159,RAJGOPAL NAGAR MAIN ROAD,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005133 0057157000 PNLG26830 G UGRAIAH # 99 16TH CROSS 431114 2774600 8 LT3A 311 0.3600 0 1016 20 1 0 3 0.8800 0 1 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 A2676016 0 0 0 0 0 0 0 0 1 0 G UGRAIAH,# 99 16TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458005185 9927657000 PNLG24561 SAMPANIGI RAMAIAH NO,92A R.G.NAGAR BANGALORE-58 431114 2768900 8 LT1 211 0.2400 0 445 10 1 0 3 0.9600 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 A2664616 0 0 0 0 0 0 0 0 0 0 SAMPANIGI RAMAIAH,NO,92A R.G.NAGAR BANGALORE-58 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1458005181 9918898954 N4LG42504 VORA RAM #142, R,G, NAGAR, PEENAY 2SD MAIN BENGALURU 431114 2767600 8 LT1 211 0.3600 0 1473 1 1 0 3 1 -22 0 0 0 220 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111113217300 0 0 0 0 0 0 0 0 0 0 VORA RAM,#142, R,G, NAGAR, PEENAY 2SD MAIN BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-08-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458005053 9891182047 N4LG58799 ANJANAMURTHY H #98,RG NAGAR,LAGGERE1 431114 2773700 8 LT1 211 1 0 2123 8 1 0 3 0.9900 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 99999 BC2540042 0 0 0 1 0 0 0 0 0 0 ANJANAMURTHY H,#98,RG NAGAR,LAGGERE1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1458005190 9822267000 PNEH12468 KRISHNAPPA NO;147 R,G,NAGAR M,AIN ROAD 431114 2766100 8 LT1 211 2 0 1164 38 1 0 3 0.8000 0 1.5300 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 A2683571 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,NO;147 R,G,NAGAR M,AIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1458005153 9761067000 PNLG74438 T.T.HANUMANTHAPPA. #91. RAJAGOPALA NAGARA MAIN ROAD. 431114 2768500 8 LT1 211 0.2400 0 351 19 1 0 3 1 14 1 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 100002130701D 0 0 0 1 0 0 0 0 0 0 T.T.HANUMANTHAPPA.,#91. RAJAGOPALA NAGARA MAIN ROAD. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 4 14 2024-08-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005150 9730857000 PNLG76664 J.T.THIMMARAJU NO,96 16TH CROSS R.G.NAGAR, LAGGERE 431114 2772900 8 LT1 211 0.2400 0 109 0 1 0 3 0 2 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 A2664403 0 0 0 0 0 0 0 0 0 0 J.T.THIMMARAJU,NO,96 16TH CROSS R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0.4300 10 2023-09-03 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458005266 9723567000 N4LG30239 UGRAIAH # 99,R.G.NAGARA PEENYA 2ND STAGE 431114 2774700 8 LT1 211 0.3600 0 11582 70 1 0 3 1 0 0 0 0 1020 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100002205491D 0 0 0 1 0 0 0 0 0 0 UGRAIAH,# 99,R.G.NAGARA PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1458005120 9664057000 PNLG50132 CHANAPPA NO.1048/160 2ND B,CROSS R.G.NAGAR MAIN ROAD 431114 2753100 8 LT1 211 0.3200 0 1312 17 1 0 3 1 -449 0 0 0 960 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100002131913D 0 0 0 1 0 0 0 0 0 0 CHANAPPA,NO.1048/160 2ND B,CROSS R.G.NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031162144 0 0 0 0 1 0 0 0 0 0 15.6300 26 2024-03-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458005216 9624959476 N4EH58795 ANJANAMURTHY H #98,RG NAGAR,LAGGERE4 431114 2773900 8 LT1 211 3 0 1594 20 1 0 3 0.8000 605 3.1800 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 99999 BC2354826 0 0 0 2 0 0 0 0 0 0 ANJANAMURTHY H,#98,RG NAGAR,LAGGERE4 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1458005058 9589067000 N4LG13318 SMT. LAKSHMINARASAMMA #144 R.G.N AGAR 431114 2766700 8 LT1 211 0.2400 0 1600 59 1 0 3 0.9100 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 A2680921 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMINARASAMMA,#144 R.G.N AGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1458005123 9556657000 PNLG48176 HANUMANARASAIAH NO.98 RJ NAGAR MAINROAD 431114 2773100 8 LT1 211 0.2800 0 301 3 1 0 3 1 0 1 0 0 480 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4874396 0 0 0 1 0 0 0 0 0 0 HANUMANARASAIAH,NO.98 RJ NAGAR MAINROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2025-11-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458005125 9554657000 PNLG76660 J.T.THIMMARAJU NO,96,16TH CROSS R.G.NAGAR, LAGGERE 431114 2772200 8 LT1 211 0.2400 0 615 7 1 0 3 1 -35 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 A2676001 0 0 0 1 0 0 0 0 0 0 J.T.THIMMARAJU,NO,96,16TH CROSS R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458005204 9527367000 N4LG30240 UGRAIAH # 99,R.G.NAGARA PEENYA 2ND STAGE 431114 2774400 8 LT1 211 0.3600 0 5032 11 1 0 3 1 462 3.1700 0 0 640 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100002191799D 0 0 0 1 0 0 0 0 0 0 UGRAIAH,# 99,R.G.NAGARA PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1458005230 9419067000 PNLG56711 SRI VEERANJANEYA SWAMY JEERNODHARA SAMITI(R) # 92 RJ NAGAR 14 TH CROSS 431114 2768800 8 LT1 211 0.9600 0 5096 103 1 0 3 1 0 0 0 0 1560 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.1560 (ignore if paid) 0 0 111123909096 0 0 0 1 0 0 0 0 0 0 SRI VEERANJANEYA SWAMY JEERNODHARA SAMITI(R),# 92 RJ NAGAR 14 TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005073 9371157000 PNLG51209 KALYANAPPA NO.924-90 19TH CROSS RJ NAGAR 431114 2755300 8 LT1 211 0.6000 0 781 70 1 0 3 1 0 1.4500 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 100002138231D 0 0 0 1 0 0 0 0 0 0 KALYANAPPA,NO.924-90 19TH CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2024-09-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005091 9151609000 N4LG40120 NEELA A. #95, R.G.NAGAR, LAGGERE, BENGALURU 431114 2771600 8 LT1 211 0.4800 0 10450 59 1 0 3 1 1 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 999999 111113215977D 0 0 0 1 0 0 0 0 0 0 NEELA A.,#95, R.G.NAGAR, LAGGERE, BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005130 9143257000 PNLG61137 KAMALAMMA NO.103 17TH CROSS RJ NAGAR 431114 2760300 8 LT1 211 0.2200 0 938 34 1 0 3 0.7200 141 1.1800 0 0 260 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4928708 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,NO.103 17TH CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1458005067 9067257000 N4LG8207 SMT. K.N. BHAGIRATHI #99 R.G.N AGAR 431114 2761500 8 LT1 211 0.3800 0 2953 91 1 0 3 1 0 6.3000 0 0 340 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2657342 0 0 0 1 0 0 0 0 0 0 SMT. K.N. BHAGIRATHI,#99 R.G.N AGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-02 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458005218 8992957000 N4LG36390 MARAPPAREDDY # 184,17TH CROSS R.G.NAGARA MAIN ROAD 431114 0 8 LT1 211 0.5000 0 5893 145 1 0 3 1 0 0 0 0 2760 4311 2026-02-08 3 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.2760 (ignore if paid) 0 9999999 2013-05-18 111112855788D 0 0 0 1 0 0 0 0 0 0 MARAPPAREDDY,# 184,17TH CROSS R.G.NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 97.2700 107 2023-06-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005262 8912357000 PNEH1601 WAZEER A NO;153 R,G,NAGAR ,MAIN ROAD 431114 2764600 8 LT1 211 2 0 11340 148 1 0 3 0.9600 -139 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 BC2561855 0 0 0 2 0 0 0 0 0 0 WAZEER A,NO;153 R,G,NAGAR ,MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 187.5000 200 2023-08-07 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1458005244 8892857000 PNLG62503 N G SUBBAIAH NO.92 RJ NAGAR 14 TH CROSS 431114 2768600 8 LT1 211 2 0 2681 35 1 0 3 1 -41 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 100002171449D 0 0 0 1 0 0 0 0 0 0 N G SUBBAIAH,NO.92 RJ NAGAR 14 TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005171 8858484493 N4EH68324 N G SUBBAIAH #92,RJ NAGAR 14 TH CROSS 431114 0 8 LT1 211 2 0 1761 42 1 0 3 1 0 4.7100 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 0 111115912049 0 0 0 1 0 0 0 0 0 0 N G SUBBAIAH,#92,RJ NAGAR 14 TH CROSS 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005159 8839665636 N4LG50206 KAMALAMMA #1508,11TH CROSS,R.G NAGAR,PEENYA 2ND STAGE 431114 2760700 8 LT1 211 0.4800 0 4859 0 1 0 3 1 -14 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 99999 100005271118D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,#1508,11TH CROSS,R.G NAGAR,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-19 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005040 8777157000 N4LG34197 RAJARAM SHANTHI DEVI # 102,R.G.NAGARA MAIN ROAD NEAR V.A.TEMPLE 431114 2759600 8 LT1 211 0.5000 0 10886 59 1 0 3 1 0 0 0 0 10 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.10 (ignore if paid) 0 999999 100002150533D 0 0 0 1 0 0 0 0 0 0 RAJARAM SHANTHI DEVI,# 102,R.G.NAGARA MAIN ROAD NEAR V.A.TEMPLE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-24 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005038 8764957000 PNLG96649 MAMTHAZ #104, 18TH YXY R.G. NAGAR 431114 2758200 8 LT1 211 0.3600 0 899 13 1 0 3 0.7600 -425 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 A2683566 0 0 0 0 0 0 0 0 0 0 MAMTHAZ,#104, 18TH YXY R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 25.4900 35 2023-11-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458005149 8741248735 N4EH54839 SAROJADEVI #93, R G NAGAR MAIN ROAD,NEAR ANJEENYA TEMPLE,PEENYA3 2ND STAGE 431114 2769400 8 LT1 211 1 0 2522 54 1 0 3 1 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 99999 111100159780 0 0 0 2 0 0 0 0 0 0 SAROJADEVI,#93, R G NAGAR MAIN ROAD,NEAR ANJEENYA TEMPLE,PEENYA3 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1458005275 8586267000 PNEH10211 GIRIYAMMA NO;1050 2ND B,CROSS R,G,NAGAR ,MAIN ROAD 431114 2751700 8 LT1 211 1 0 3686 91 1 0 3 0.7500 0 0 0 0 1310 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 A2657341 0 0 0 1 0 0 0 0 0 0 GIRIYAMMA,NO;1050 2ND B,CROSS R,G,NAGAR ,MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031162144 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-29 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1458005044 8573324141 N4LG54841 SAROJADEVI #93, R G NAGAR MAIN ROAD,NEAR ANJEENYA TEMPLE,PEENYA1 2ND STAGE 431114 2769500 8 LT1 211 1 0 13354 64 1 0 3 0.9900 163 0 0 0 690 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2378387 0 0 0 1 0 0 0 0 0 0 SAROJADEVI,#93, R G NAGAR MAIN ROAD,NEAR ANJEENYA TEMPLE,PEENYA1 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-06-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1458005042 8570690495 N4LG42304 SUGUNA BAI #142C/1, RAJAGOPALA NAGARA MAIN ROAD 431114 2768000 8 LT1 211 0.5000 0 4093 32 1 0 3 1 380 1.9500 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 99999 111112586459 0 0 0 0 0 0 0 0 0 0 SUGUNA BAI,#142C/1, RAJAGOPALA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1458005158 8532450880 N4LG48530 MANJULA N #89, 19TH CROSS, RAJGOPALNAGARA MAIN ROAD, 431114 2755200 8 LT1 211 1 0 1796 6 1 0 3 1 145 1 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 99999 111110435318 0 0 0 1 0 0 0 0 0 0 MANJULA N,#89, 19TH CROSS, RAJGOPALNAGARA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1458005157 8504757000 PNLG26829 G UGRAIAH NO,99 16TH CROSS RAJAGOPLNAGAR 431114 2774200 8 LT1 211 0.2400 0 2137 42 1 0 3 1 162 1.1100 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 100002200836D 0 0 0 1 0 0 0 0 0 0 G UGRAIAH,NO,99 16TH CROSS RAJAGOPLNAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-08-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1458005245 8481609000 N4LG39777 SHOBHA #93, R.G.NAGAR MAIN ROAD, BENGALURU 431114 2770000 8 LT1 211 0.4800 0 8788 73 1 0 3 0.9300 0 0 0 0 700 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.700 (ignore if paid) 0 999999 111112473942D 0 0 0 0 0 0 0 0 0 0 SHOBHA,#93, R.G.NAGAR MAIN ROAD, BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-08-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1458005033 8472457000 PNLG96648 MAMTHAZ #104, 18TH YXY R.G. NAGAR 431114 2758100 8 LT1 211 0.3600 0 2413 83 1 0 3 1 0 1 0 0 740 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2683565 0 0 0 1 0 0 0 0 0 0 MAMTHAZ,#104, 18TH YXY R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-23 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458005139 8435357000 PNLG47571 MUNIYAMMA MUNIYAMMA NO.158 431114 2763300 8 LT1 211 0.5600 0 37 0 1 0 3 1 595 5.1800 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 100002135641D 0 0 0 1 0 0 0 0 0 0 MUNIYAMMA,MUNIYAMMA NO.158 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005084 8317504579 N4LG44433 MANJULA S. R. #104, W/O SHIVAMALLAIAH(A), R.G.NAGAR, 431114 2754400 8 LT1 211 0.4800 0 10697 197 1 0 3 1 0 0 0 0 5170 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.5170 (ignore if paid) 0 99999 111113215749 0 0 0 1 0 0 0 0 0 0 MANJULA S. R.,#104, W/O SHIVAMALLAIAH(A), R.G.NAGAR, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 186.1700 200 2023-07-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005236 8183257000 N4LG13319 SMT. LAKSHMINARASAMMA #144 R.G.N AGAR 431114 2766800 8 LT1 211 0.2400 0 2173 42 1 0 3 0.9400 207 1 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 A2680935 0 0 0 2 0 0 0 0 0 0 SMT. LAKSHMINARASAMMA,#144 R.G.N AGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 22.1800 32 2023-09-10 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1458005070 8151609000 N4LG39779 SHOBHA #93, R.G.NAGAR MAIN ROAD, BENGALURU 431114 2770200 8 LT1 211 0.4800 0 7471 44 1 0 3 1 -208 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 999999 111112474305D 0 0 0 1 0 0 0 0 0 0 SHOBHA,#93, R.G.NAGAR MAIN ROAD, BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-27 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005112 8131706128 PNEH37352 VORA RAM #142, R,G, NAGAR, PEENAY 2SD MAIN BENGALURU.,, 431114 2754300 8 LT1 211 2 0 1226 1 1 0 3 1 -96 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 99999 111113050304 0 0 0 0 0 0 0 0 0 0 VORA RAM,#142, R,G, NAGAR, PEENAY 2SD MAIN BENGALURU.,, 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-21 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1458005243 7886390729 N4LG48281 KRISHNA MURTHY B. #86/A, R G NAGAR MAIN ROAD, PEENYA 2ND STAGE 431114 2756500 8 LT1 211 1 0 3288 34 1 0 3 0.9200 0 1.0500 0 0 470 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC1947236 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY B.,#86/A, R G NAGAR MAIN ROAD, PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1458005136 7706357000 PNLG51210 KALYANAPPA NO.924/90 19TH CROSS RJ NAGAR 431114 2755500 8 LT1 211 0.6000 0 431 17 1 0 3 1 1 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 100002132887D 0 0 0 1 0 0 0 0 0 0 KALYANAPPA,NO.924/90 19TH CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-22 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005129 7628157000 PNLG42356 HUSNA PARVEEN NO.101 17TH CROSS RJ NAGAR 431114 2761100 8 LT1 211 0.2400 0 5010 0 1 0 3 1 1766 13.0700 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 99999 111100160822 0 0 0 1 0 0 0 0 0 0 HUSNA PARVEEN,NO.101 17TH CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-12-28 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005134 7538847000 PNLG50133 CHANNAPPA NO.1048/160 2ND B,CROSS R.G.NAGAR MAIN ROAD 431114 2753200 8 LT1 211 0.3200 0 300 2 1 0 3 1 -123 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 100002161090D 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,NO.1048/160 2ND B,CROSS R.G.NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031162144 0 0 0 0 1 0 0 0 0 0 10.1400 20 2024-03-20 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458005213 7485570838 N4LG50205 KAMALAMMA #1508,11TH CROSS,R.G NAGAR,PEENYA 2ND STAGE1 431114 2760600 8 LT1 211 0.4800 0 11289 143 1 0 3 0.9400 8539 77.4700 0 0 2370 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 BC2024128 0 0 0 3 0 0 0 0 0 0 KAMALAMMA,#1508,11TH CROSS,R.G NAGAR,PEENYA 2ND STAGE1 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1458005239 7471257000 PNLG32439 BYRAMMA W/O P.VENKATESH NO,157,R,,G,N AGAR MAIN ROAD 431114 2766200 8 LT1 211 0.2400 0 4018 69 1 0 3 0.8200 -560 0 0 0 510 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2683573 0 0 0 0 0 0 0 0 0 0 BYRAMMA,W/O P.VENKATESH NO,157,R,,G,N AGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-25 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1458005056 7469659537 N4LG58798 ANJANAMURTHY H #98,RG NAGAR,LAGGERE3 431114 2773600 8 LT1 211 1 0 4250 12 1 0 3 0.9400 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 99999 BC2540041 0 0 0 1 0 0 0 0 0 0 ANJANAMURTHY H,#98,RG NAGAR,LAGGERE3 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-09 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1458005197 0626357000 PNLG90423 GUDDI #89, R.G. NAGAR LAGGERE 431114 2754600 8 LT1 211 0.4000 0 1182 26 1 0 3 0.8900 1 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 A4874386 0 0 0 0 0 0 0 0 0 0 GUDDI,#89, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2025-06-08 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458005124 0558848978 PNWH37351 VORA RAM #142, R,G, NAGAR, PEENAY 2SD MAIN BENGALURU., 431114 2753600 8 LT1 211 1 0 7125 41 1 0 3 1 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 99999 111112577795 0 0 0 0 0 0 0 0 0 0 VORA RAM,#142, R,G, NAGAR, PEENAY 2SD MAIN BENGALURU., 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-08-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1458005258 0511357000 N4LG26327 GANGADARAPPA.H NO,1103 18TH CROSS R.G.NAGAR HEGGANAHALLI 431114 2757600 8 LT1 211 0.3600 0 9208 121 1 0 3 1 0 0 0 0 2000 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 100002137695D 0 0 0 1 0 0 0 0 0 0 GANGADARAPPA.H,NO,1103 18TH CROSS R.G.NAGAR HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-12 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1458005220 0420467000 PNEH10210 GIRIYAMMA NO;1050 2ND B,CROSS R,G,NAGAR MAIN ROAD 431114 2751800 8 LT1 211 1 0 1536 68 1 0 3 0.9400 185 1 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 A2664420 0 0 0 0 0 0 0 0 0 0 GIRIYAMMA,NO;1050 2ND B,CROSS R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 10031162144 0 0 0 0 1 0 0 0 0 0 31.6500 42 2024-01-11 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458005095 0376157000 PNLG4336 WAZEER A NO;153 R,G,NAGAR MAIN ROAD 431114 2764500 8 LT1 211 0.2400 0 1004 8 1 0 3 0.9700 0 12.1900 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 A2676296 0 0 0 0 0 0 0 0 0 0 WAZEER A,NO;153 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458005099 0364657000 PNLG34298 BYLAMMA K 3 104 17TH CROSS RJ NAGAR 431114 2760900 8 LT1 211 3 0 3678 97 1 0 3 0.8300 0 1 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 A2683028 0 0 0 3 0 0 0 0 0 0 BYLAMMA K,3 104 17TH CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-26 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1458005215 0233367000 PNLG41617 NAGARATHNAMMA NO.94 RJ NAGAR MAIN ROAD 431114 2771100 8 LT1 211 0.2000 0 1740 19 1 0 3 0.9400 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 A2668615 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,NO.94 RJ NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-08-17 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458005174 0183609000 PNEH35479 SHOBHA #93, R.G.NAGAR MAIN ROAD, BENGALURU 431114 2770400 8 LT1 211 0 1 12248 59 1 0 3 1 0 0 0 0 2210 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.2210 (ignore if paid) 0 999999 111112474308D 0 0 0 1 0 0 0 0 1 0 SHOBHA,#93, R.G.NAGAR MAIN ROAD, BENGALURU 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-16 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005173 0077736590 N4LG42502 VORA RAM #142, R,G, NAGAR, PEENAY 2SD MAIN BENGALURU.. 431114 2753500 8 LT1 211 0.3600 0 2467 41 1 0 3 1 0 0 0 0 430 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111112493085 0 0 0 2 0 0 0 0 0 0 VORA RAM,#142, R,G, NAGAR, PEENAY 2SD MAIN BENGALURU.. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-14 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1458005127 0062557000 PNLG32865 MARAPPA REDDY NO.101 17TH CROSS RJ NAGAR MAIN ROAD 431114 2761200 8 LT1 211 0.2400 0 2566 39 1 0 3 1 -10 0 0 0 620 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100002160414D 0 0 0 1 0 0 0 0 0 0 MARAPPA REDDY,NO.101 17TH CROSS RJ NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-08-15 2026-01-08 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458005057 9575057000 PNP2614 KANNIKA S/O SANJVAPPA NO;1058 R,G,NAGAR MAIN ROAD 431114 2762200 8 LT5 511 0 20 11060 38 1 0 3 1 0 0 0 0 5260 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.5260 (ignore if paid) 0 0 7808782 0 0 0 1 0 0 0 0 1 0 KANNIKA,S/O SANJVAPPA NO;1058 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4560 2 1458005068 9283057000 PNP7441 C ASHOK BABU #1064 R.G.N AGAR 431114 2757000 8 LT5 511 0 20 185848 2310 1 0 3 1 0 0 0 0 1780 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 100002148675D 0 0 0 15 0 0 0 0 1 0 C ASHOK BABU,#1064 R.G.N AGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14.8400 2 1458005154 8716847000 PNP7100 SMT. GANGAMMA #1104, R.G. NAGAR 2ND STG. PIA 431114 2757200 8 LT5 511 0 20 32182 353 1 0 3 1 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 100002167555D 0 0 0 3 0 0 0 0 1 0 SMT. GANGAMMA,#1104, R.G. NAGAR 2ND STG. PIA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1458005162 8650752497 N4P10521 HUSNA PARVEEN NO 101 RAJAGOPALA NAGARA MAIN ROAD LAGGERE 431114 0 8 LT5 511 0 20 2713 195 1 0 3 0.4600 4339 22.6200 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 100 0 14002525 0 0 7837201 0 0 0 3 0 0 0 0 1 0 HUSNA PARVEEN,NO 101 RAJAGOPALA NAGARA MAIN ROAD LAGGERE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6220 2 1458005043 8575057000 PNP8130 SMT. KOWSALYA #81/91, 9TH CROSS R.G.NAGAR 431114 2756100 8 LT5 511 0 5 7863 17 1 0 3 1 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 999999 8575057436AD 0 0 0 0 0 0 0 0 1 0 SMT. KOWSALYA,#81/91, 9TH CROSS R.G.NAGAR 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458005082 8008157000 PNP7968 SMT. ASHWINI D #924/90, R.G.NAGAR 2ND STG.PEENYA 431114 2755900 8 LT5 511 0 15 30333 102 1 0 3 1 2930 15.3300 0 0 7340 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 100 0 14002525 ASD to be paid:Rs.7340 (ignore if paid) 0 999999 100002165654D 0 0 0 1 0 0 0 0 1 0 SMT. ASHWINI D,#924/90, R.G.NAGAR 2ND STG.PEENYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1458005273 7898104887 N4P9517 ANJAN MURTHY # 98, RAJA GOPALA NAGAR, LAGGERE 431114 2774000 8 LT5 511 0 15 35034 761 1 0 3 0.6600 0 9.9500 0 0 10260 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 ASD to be paid:Rs.10260 (ignore if paid) 0 999999 C545355 0 0 0 4 0 0 0 0 1 0 ANJAN MURTHY,# 98, RAJA GOPALA NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7000 2 1458005128 7625157000 PNP8129 SRI. GOPAL C #89/91, 9TH CROSS, R.G.NAGAR, 2ND STG. 431114 0 8 LT5 511 0 10 15301 164 1 0 3 1 0 0 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 9999999 111119378762D 0 0 0 2 0 0 0 0 1 0 SRI. GOPAL C,#89/91, 9TH CROSS, R.G.NAGAR, 2ND STG. 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1458005142 5090847000 PNP6977 SMT. GIRIJAMMA #1050, 2ND B CROSS, R.G. NAGAR MN. RD 431114 2751100 8 LT5 511 0 10 18445 23 1 0 2 0 10179 70.5100 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 100 0 14002525 0 999999 100002151348D 0 0 0 0 0 0 0 0 1 0 SMT. GIRIJAMMA,#1050, 2ND B CROSS, R.G. NAGAR MN. RD 0 0 0 0 0 0 0 0 2026-02-08 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458005063 4851057000 PNP8128 SMT. K. ARUNA BAI #81/91, 9TH CROSS R.G.NAGAR, 2ND STG. PEENYA 431114 2756000 8 LT5 511 0 10 521 32 1 0 3 1 0 1 0 0 0 4311 2026-02-08 0 0 0 2026-01-08 3 0 0 0 0 14002525 0 1000000 1E7149656902 0 0 0 1 0 0 0 0 1 0 SMT. K. ARUNA BAI,#81/91, 9TH CROSS R.G.NAGAR, 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-02-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2