1465715987 5697057000 PNLG53169 NAGARATHNAMMA NO.94 RJ NAGAR MAIN ROAD 431114 2770900 8 LT3A 311 0.1600 0 1080 29 1 0 3 0.7400 494 2.0900 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1465715845 5649947000 PNLG53168 NAGARATHNAMMA NO.94 RJ NAGAR MAIN ROAD 431114 2770600 8 LT3A 311 0.1600 0 1401 40 1 0 3 0.5200 0 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1465715970 5379947000 PNLG27968 SHOBHA NO,93,R.G.NAGAR BANGALORE-58 431114 2769700 8 LT3A 311 0.2400 0 1753 2 1 0 3 0.8800 1385 11.0800 0 0 1610 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1465715978 5366947000 PNLG41388 J.T.THIMMARAJU NO.96 16TH CROSS R.G.NAGAR LAGGERE 431114 2772600 8 LT3A 311 0.2400 0 819 23 1 0 3 0.9100 857 5.7600 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1465715937 5130357000 N4LG30241 UGRAIAH # 99,R.G.NAGARA PEENYA 2ND STAGE 431114 2774300 8 LT3A 311 0.2400 0 644 0 1 0 3 1 216 1 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 999999 100002170211D 0 0 0 1 0 0 0 0 1 0 UGRAIAH,# 99,R.G.NAGARA PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1465715991 5000057000 PNLG41387 J.T.THIMMARAJU NO.96 16TH CROSS R.G.NAGAR LAGGERE 431114 2772700 8 LT3A 311 0.2400 0 1805 37 1 0 3 0.7800 0 0 0 0 670 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1465715989 4999947000 PNLG29420 A.NEELA NO 95 RJ NAGAR MAIN ROAD 431114 2771400 8 LT3A 311 0.1600 0 74 2 1 0 3 0.7300 283 1 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1465715968 4909847000 PNLG9456 SORAJAMMA NO 106 18TH CROSS RJ NAGAR 431114 2759200 8 LT3A 311 0.2000 0 721 14 1 0 3 1 216 1 0 0 620 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465715926 4823271798 N4LG42303 SUGUNA BAI #142B/1, RAJAGOPALA NAGARA MAIN ROAD 431114 2767900 8 LT3A 311 1 0 12118 155 1 0 3 0.9500 2942 20.1000 0 0 2340 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 ASD to be paid:Rs.2340 (ignore if paid) 0 999999 111113055352 0 0 0 1 0 0 0 0 1 0 SUGUNA BAI,#142B/1, RAJAGOPALA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5600 2 LGZ 1 Phase 1465715940 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 1 0 0 560 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465715930 4525911258 N4LG42858 SHABEEN TAJ #155 431114 2764000 8 LT3A 311 0 10 11833 165 1 0 3 0.5100 -11 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 999999 C0075514 0 0 0 2 0 0 0 0 1 0 SHABEEN TAJ,#155 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1465716011 4351124836 N4LG42860 SHABEEN TAJ #155E 431114 2763900 8 LT3A 311 1 0 491 1 1 0 3 1 0 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 999999 111112491006 0 0 0 0 0 0 0 0 1 0 SHABEEN TAJ,#155E 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0500 2 LGZ 1 Phase 1465715850 4347947000 PNLG36714 NOT IN DB NO;159/126 2ND B,CROSS R,G,NAGAR MAIN ROAD 431114 2752700 8 LT3A 311 0.2400 0 285 3 1 0 3 1 0 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1465715889 4183057000 PNLG49173 G.PRAKASH # 95 RJ NAGAR MAINROAD 431114 2772000 8 LT3A 311 0.2400 0 976 23 1 0 3 0.7300 471 1 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1465715855 4139417606 N4LG42505 VORA RAM #142, R,G, NAGAR, PEENAY 2SD MAIN BENGALURU... 431114 2767700 8 LT3A 311 0.5400 0 4879 34 1 0 3 0.9500 0 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 999999 111113257068 0 0 0 1 0 0 0 0 1 0 VORA RAM,#142, R,G, NAGAR, PEENAY 2SD MAIN BENGALURU... 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6300 2 LGZ 1 Phase 1465715856 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 1 215 1 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 9999999 A2676297 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465715932 3488300789 N4CL52280 SAROJADEVI #93, R G NAGAR MAIN ROAD,NEAR ANJEENYA TEMPLE,PEENYA 2ND STAGE 431114 2769600 8 LT3A 311 2 0 16960 243 1 0 3 0.9900 0 1 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1465716018 3036847000 PNLG32435 T M PUSHPALATHA NO;143 RAMNAGARA II STAGE R,G,NAGAR MAIN ROAD 431114 2766400 8 LT3A 311 0.3600 0 12851 212 1 0 3 1 0 0 0 0 1540 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8600 2 LNT 1 Phase 1465715907 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 3149 26.2600 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465715934 2798057000 PNEH32316 RAJARAM SHANTHI DEVI # 102,R.G.NAGARA MAIN ROAD NEAR V.A.TEMPLE 431114 2759500 8 LT3A 311 2 0 11124 74 1 0 3 1 0 3.1200 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 999999 100002161867D 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 3 Phase 1465715882 2412157000 PNLG41386 J.T.THIMMARAJU NO,96 16TH CROSS R.G.NAGAR LAGGERE 431114 2772800 8 LT3A 311 0.2400 0 1595 52 1 0 3 0.9600 0 1 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1465715998 2356847000 PNLG32438 BYRAMMA W/O P.VENKATESH NO,157,R,G,NAGAR MAIN ROAD 431114 2766300 8 LT3A 311 0.2400 0 1818 44 1 0 3 0.8600 0 1 0 0 1140 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1465715997 2256847000 PNLG29920 NOT IN DB NO;147, GANAPATHI NAGARA R,G,NAGAR MAIN ROAD 431114 2765900 8 LT3A 311 0.3600 0 917 22 1 0 3 0.9800 0 1 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1465716004 2251057000 PNLG57393 T T HANUMANTHAPPA NO.91 RJ NAGAR 14 TH CROSS 431114 2768300 8 LT3A 311 0.2800 0 3521 72 1 0 3 1 725 3.0500 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465715892 2180257000 PNLG30928 RESHMA KHANAM NO.147,NEAR A.TEMPLE PEENYA 2ND STAGE 431114 2765300 8 LT3A 311 2.2800 0 4455 154 1 0 3 0.7400 0 0 0 0 1540 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1465715925 2089157000 N4LG35381 SHAKAR BABU # 758 R.G.NAGARA 431114 2767200 8 LT3A 311 1 0 8765 13 1 0 3 1 322 1.3400 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465715929 2066847000 PNLG32434 LAKSHMINARASAMMA NO;143 RAMNAGARA II STAGE R,G,NAGAR MAIN ROAD 431114 2766500 8 LT3A 311 0.3600 0 1570 46 1 0 3 0.9300 0 3.0900 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1465715927 1871847000 PNLG11352 GIRIJAMMA NO;1050 2NDB,CROSS R,G,NAGAR MAIN ROAD 431114 2751200 8 LT3A 311 0.2000 0 440 10 1 0 3 0.9400 1975 16.4300 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 9999999 A2676006 0 0 0 0 0 0 0 0 1 0 GIRIJAMMA,NO;1050 2NDB,CROSS R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1465716007 1835057000 PNP7164 C. SUJATHA #1064/B, R.G. NAGAR 431114 2756600 8 LT3A 311 0 5 37944 369 1 0 3 1 0 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 1000000 100002163985D 0 0 0 1 0 0 0 0 1 0 C. SUJATHA,#1064/B, R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 3 Phase 1465715964 1638057000 N4LG26325 GANGADARAPPA.H NO,1103 18TH CROSS R.G.NAGAR HEGGANAHALLI 431114 2757300 8 LT3A 311 8 0 18467 476 1 0 3 0.9200 0 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1465716003 1525847000 PNLG32834 VENKATASH NO;150 R,G,NAGAR MAIN ROAD 431114 2764800 8 LT3A 311 0.2100 0 1141 51 1 0 3 0.8300 0 1 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1465715852 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 2026-03-08 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 2026-03-08 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465715851 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 1 535 3.5300 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 9999999 A4871812 0 0 0 0 0 0 0 0 1 0 N.D.,NO;403 1ST MAIN ROAD R,G,NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465715941 1255013473 N4LG46486 GEETHA R. #1055, R.G.NAGAR MAIN ROAD, 1ST MAIN ROAD, R.G. NAGARA 431114 2752100 8 LT3A 311 1 0 12812 83 1 0 3 1 1760 8.2900 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 999999 111112556623 0 0 0 0 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 2026-03-08 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0010 2 LGZ 1 Phase 1465715911 1155157000 PNP7944 C ASHOK BABU #1064, R.G. NAGAR MN. RD. 2ND STG. PEENYA 431114 2756800 8 LT3A 311 0 10 21321 35 1 0 3 1 3461 21.4200 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 999999 100002153295D 0 0 0 1 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465716014 1017747000 N4LG394 SMT. MANJULA 2ND STG. PEENYA R.G. NAGAR 431114 2755400 8 LT3A 311 0.1600 0 2369 4 1 0 3 1 0 3.3100 0 0 260 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465715887 0897357000 PNLG49176 G.PRAKASH NO. 280 RJ NAGAR MAIN ROAD 431114 2771900 8 LT3A 311 0.2400 0 1684 46 1 0 3 0.8500 703 0 0 0 270 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1465716015 0217362898 N4LG42859 SHABEEN TAJ #155C 431114 2763600 8 LT3A 311 1 0 3083 44 1 0 3 1 0 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1465715996 0098757655 N4LG49306 MUNIYAMMA #159,RAJGOPAL NAGAR MAIN ROAD,PEENYA 2ND STAGE 431114 2763000 8 LT3A 311 1 0 6107 58 1 0 3 0.9900 1432 9.5500 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 999999 BC1994399 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1465715863 0057157000 PNLG26830 G UGRAIAH # 99 16TH CROSS 431114 2774600 8 LT3A 311 0.3600 0 1034 19 1 0 3 0.8800 364 1.5500 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1465715868 9927657000 PNLG24561 SAMPANIGI RAMAIAH NO,92A R.G.NAGAR BANGALORE-58 431114 2768900 8 LT1 211 0.2400 0 454 9 1 0 3 0.9600 0 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1465715872 9918898954 N4LG42504 VORA RAM #142, R,G, NAGAR, PEENAY 2SD MAIN BENGALURU 431114 2767600 8 LT1 211 0.3600 0 1475 1 1 0 3 0.6500 -22 0 0 0 220 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-08-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0500 2 LGZ 1 Phase 1465715804 9891182047 N4LG58799 ANJANAMURTHY H #98,RG NAGAR,LAGGERE1 431114 2773700 8 LT1 211 1 0 2130 8 1 0 3 0.9900 0 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1465715839 9822267000 PNEH12468 KRISHNAPPA NO;147 R,G,NAGAR M,AIN ROAD 431114 2766100 8 LT1 211 2 0 1192 48 1 0 3 0.7900 2 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1465715830 9761067000 PNLG74438 T.T.HANUMANTHAPPA. #91. RAJAGOPALA NAGARA MAIN ROAD. 431114 2768500 8 LT1 211 0.2400 0 371 16 1 0 3 1 57 1 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 4 14 2024-08-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465715814 9730857000 PNLG76664 J.T.THIMMARAJU NO,96 16TH CROSS R.G.NAGAR, LAGGERE 431114 2772900 8 LT1 211 0.2400 0 111 1 1 0 3 0.7700 2 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0.4300 10 2023-09-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1465715818 9723567000 N4LG30239 UGRAIAH # 99,R.G.NAGARA PEENYA 2ND STAGE 431114 2774700 8 LT1 211 0.3600 0 11665 72 1 0 3 1 0 0 0 0 1020 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 100002205491D 0 0 0 0 0 0 0 0 0 0 UGRAIAH,# 99,R.G.NAGARA PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1900 2 LGZ 1 Phase 1465715820 9664057000 PNLG50132 CHANAPPA NO.1048/160 2ND B,CROSS R.G.NAGAR MAIN ROAD 431114 2753100 8 LT1 211 0.3200 0 1398 33 1 0 3 0.9500 75 1 0 0 960 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A4875436 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 2026-03-08 0 10031162144 0 0 0 0 1 0 0 0 0 0 15.6300 26 2024-03-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1465715823 9624959476 N4EH58795 ANJANAMURTHY H #98,RG NAGAR,LAGGERE4 431114 2773900 8 LT1 211 3 0 1612 20 1 0 3 0.8000 1168 7.7600 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 99999 BC2354826 0 0 0 1 0 0 0 0 0 0 ANJANAMURTHY H,#98,RG NAGAR,LAGGERE4 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1465715806 9589067000 N4LG13318 SMT. LAKSHMINARASAMMA #144 R.G.N AGAR 431114 2766700 8 LT1 211 0.2400 0 1666 61 1 0 3 0.9300 0 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 9999999 A2680921 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1465715798 9556657000 PNLG48176 HANUMANARASAIAH NO.98 RJ NAGAR MAINROAD 431114 2773100 8 LT1 211 0.2800 0 306 3 1 0 3 0.6700 0 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 9999999 A4874396 0 0 0 0 0 0 0 0 0 0 HANUMANARASAIAH,NO.98 RJ NAGAR MAINROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 8.1700 18 2025-11-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1465715800 9554657000 PNLG76660 J.T.THIMMARAJU NO,96,16TH CROSS R.G.NAGAR, LAGGERE 431114 2772200 8 LT1 211 0.2400 0 622 7 1 0 3 0.7800 -35 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 9999999 A2676001 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1465715841 9527367000 N4LG30240 UGRAIAH # 99,R.G.NAGARA PEENYA 2ND STAGE 431114 2774400 8 LT1 211 0.3600 0 5045 12 1 0 3 1 0 5.0100 0 0 640 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4500 2 LGZ 1 Phase 1465715824 9419067000 PNLG56711 SRI VEERANJANEYA SWAMY JEERNODHARA SAMITI(R) # 92 RJ NAGAR 14 TH CROSS 431114 2768800 8 LT1 211 0.9600 0 5199 98 1 0 3 1 0 1 0 0 1560 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465715825 9371157000 PNLG51209 K YATHEESH CHANDRA NO.924-90 19TH CROSS RJ NAGAR 431114 2755300 8 LT1 211 0.6000 0 862 74 1 0 3 0.6600 0 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 9999999 A4874382 0 0 0 2 0 0 0 0 0 0 K YATHEESH CHANDRA,NO.924-90 19TH CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2024-09-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1465715790 9151609000 N4LG40120 NEELA A. #95, R.G.NAGAR, LAGGERE, BENGALURU 431114 2771600 8 LT1 211 0.4800 0 10509 59 1 0 2 0 1 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 999999 111113215977D 0 0 0 0 0 0 0 0 0 0 NEELA A.,#95, R.G.NAGAR, LAGGERE, BENGALURU 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465715792 9143257000 PNLG61137 KAMALAMMA NO.103 17TH CROSS RJ NAGAR 431114 2760300 8 LT1 211 0.2200 0 976 36 1 0 3 0.7300 197 1.4400 0 0 260 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1465715788 9067257000 N4LG8207 SMT. K.N. BHAGIRATHI #99 R.G.N AGAR 431114 2761500 8 LT1 211 0.3800 0 3040 87 1 0 3 0.8600 228 1 0 0 340 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1465715867 8992957000 N4LG36390 MARAPPAREDDY # 184,17TH CROSS R.G.NAGARA MAIN ROAD 431114 0 8 LT1 211 0.5000 0 6041 148 1 0 3 0.9500 0 0 0 0 2760 4311 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14002525 ASD to be paid:Rs.2760 (ignore if paid) 0 9999999 2013-05-18 BD1132048 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 97.2700 107 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1465715817 8912357000 PNEH1601 WAZEER A NO;153 R,G,NAGAR ,MAIN ROAD 431114 2764600 8 LT1 211 2 0 11495 154 1 0 3 0.9600 -139 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 187.5000 200 2023-08-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1465715873 8892857000 PNLG62503 N G SUBBAIAH NO.92 RJ NAGAR 14 TH CROSS 431114 2768600 8 LT1 211 2 0 2721 40 1 0 3 1 -41 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465715835 8858484493 N4EH68324 N G SUBBAIAH #92,RJ NAGAR 14 TH CROSS 431114 0 8 LT1 211 2 0 1803 40 1 0 3 1 585 2.4400 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465715834 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 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465715809 8777157000 N4LG34197 RAJARAM SHANTHI DEVI # 102,R.G.NAGARA MAIN ROAD NEAR V.A.TEMPLE 431114 2759600 8 LT1 211 0.5000 0 10937 53 1 0 3 1 0 0 0 0 10 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9400 2 LGZ 1 Phase 1465715808 8764957000 PNLG96649 MAMTHAZ #104, 18TH YXY R.G. NAGAR 431114 2758200 8 LT1 211 0.3600 0 902 8 1 0 3 0.8100 -425 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 25.4900 35 2023-11-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1465715816 8741248735 N4EH54839 SAROJADEVI #93, R G NAGAR MAIN ROAD,NEAR ANJEENYA TEMPLE,PEENYA3 2ND STAGE 431114 2769400 8 LT1 211 1 0 2522 49 1 0 3 1 145 1 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 99999 111100159780 0 0 0 1 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465715899 8586267000 PNEH10211 GIRIYAMMA NO;1050 2ND B,CROSS R,G,NAGAR ,MAIN ROAD 431114 2751700 8 LT1 211 1 0 3794 97 1 0 3 1 0 0 0 0 1310 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031162144 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465715803 8573324141 N4LG54841 SAROJADEVI #93, R G NAGAR MAIN ROAD,NEAR ANJEENYA TEMPLE,PEENYA1 2ND STAGE 431114 2769500 8 LT1 211 1 0 13415 61 1 0 3 0.9900 272 1.9400 0 0 690 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 126.1700 139 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1465715799 8570690495 N4LG42304 SUGUNA BAI #142C/1, RAJAGOPALA NAGARA MAIN ROAD 431114 2768000 8 LT1 211 0.5000 0 4124 32 1 0 3 0.9700 742 4.8100 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 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 2 0 0 0.2100 2 LGZ 1 Phase 1465715870 8532450880 N4LG48530 MANJULA N #89, 19TH CROSS, RAJGOPALNAGARA MAIN ROAD, 431114 2755200 8 LT1 211 1 0 1800 1 1 0 3 0.7900 0 2.2300 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 99999 BC1977621 0 0 0 2 0 0 0 0 0 0 MANJULA N,#89, 19TH CROSS, RAJGOPALNAGARA MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1465715840 8504757000 PNLG26829 G UGRAIAH NO,99 16TH CROSS RAJAGOPLNAGAR 431114 2774200 8 LT1 211 0.2400 0 2173 41 1 0 3 0.7500 0 1 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 9999999 A2676014 0 0 0 2 0 0 0 0 0 0 G UGRAIAH,NO,99 16TH CROSS RAJAGOPLNAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1465715879 8481609000 N4LG39777 SHOBHA #93, R.G.NAGAR MAIN ROAD, BENGALURU 431114 2770000 8 LT1 211 0.4800 0 8857 68 1 0 3 0.9400 0 0 0 0 700 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-08-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3300 2 LGZ 1 Phase 1465715810 8472457000 PNLG96648 MAMTHAZ #104, 18TH YXY R.G. NAGAR 431114 2758100 8 LT1 211 0.3600 0 2501 85 1 0 3 0.8000 0 0 0 0 740 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1465715812 8435357000 PNLG47571 MUNIYAMMA MUNIYAMMA NO.158 431114 2763300 8 LT1 211 0.5600 0 37 0 1 0 3 1 745 5.9000 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 9999999 A2664605 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,MUNIYAMMA NO.158 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465715869 8317504579 N4LG44433 MANJULA S. R. #104, W/O SHIVAMALLAIAH(A), R.G.NAGAR, 431114 2754400 8 LT1 211 0.4800 0 10925 207 1 0 3 0.8900 1723 7.1100 0 0 5170 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 186.1700 200 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1465715880 8183257000 N4LG13319 SMT. LAKSHMINARASAMMA #144 R.G.N AGAR 431114 2766800 8 LT1 211 0.2400 0 2217 42 1 0 3 0.9600 0 2.6800 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 22.1800 32 2023-09-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1465715795 8151609000 N4LG39779 SHOBHA #93, R.G.NAGAR MAIN ROAD, BENGALURU 431114 2770200 8 LT1 211 0.4800 0 7524 46 1 0 3 0.5200 -208 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 999999 111112474305D 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LGZ 1 Phase 1465715791 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 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3100 2 LGZ 1 Phase 1465715992 7886390729 N4LG48281 KRISHNA MURTHY B. #86/A, R G NAGAR MAIN ROAD, PEENYA 2ND STAGE 431114 2756500 8 LT1 211 1 0 3314 29 1 0 3 0.9200 380 1.6000 0 0 470 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1465715956 7706357000 PNLG51210 KALYANAPPA NO.924/90 19TH CROSS RJ NAGAR 431114 2755500 8 LT1 211 0.6000 0 442 19 1 0 3 0.9400 0 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 9999999 A4874383 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1465715802 9888947000 PNLG51908 GANGABAI NO.92/93 19TH CROSS RJ NAGAR 431114 2750800 8 LT3A 311 0.2400 0 5634 34 1 0 3 1 0 0 0 0 860 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465715836 9824947000 PNLG40717 Q NO;159 R,G, NAGAR MAIN ROAD 431114 2762900 8 LT3A 311 0.3600 0 220 17 1 0 3 0.8600 0 1 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 9999999 A2664410 0 0 0 0 0 0 0 0 1 0 Q,NO;159 R,G, NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1465715805 9596703573 N4CL55021 GEETHA R NO 1055, R.G.NAGAR MAIN ROAD, 1ST MAIN ROAD, R.G. NAGAR 431114 0 8 LT3A 311 1 0 220 9 1 0 3 0.9100 0 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1465715861 9502847000 PNLG51906 GANGABAI NO.92/93 19TH CROSS RJ NAGAR 431114 2750900 8 LT3A 311 0.2400 0 1425 31 1 0 3 1 1124 7.6400 0 0 1140 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 ASD to be paid:Rs.1140 (ignore if paid) 0 0 111111634734 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 2026-03-08 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465715831 9386843096 N4LG42863 SHABEEN TAJ #155A 431114 2764300 8 LT3A 311 1 0 714 0 1 0 3 1 482 3.0800 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 999999 111112522640 0 0 0 0 0 0 0 0 1 0 SHABEEN TAJ,#155A 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1465715827 9355847000 PNLG11354 GIRIJAMMA NO;1050 2ND B,CROSS R,G,NAGAR MAIN ROAD 431114 2751000 8 LT3A 311 0.2000 5 9760 32 1 0 3 1 1298 5.5500 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465715826 9321947000 N4LG8211 SMT. K.N. BHAGIRATHI #99 R.G.N AGAR 431114 2761900 8 LT3A 311 0.2800 0 2393 66 1 0 3 0.7600 -3 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1465715815 8920357000 N4LG8209 SMT. K.N. BHAGIRATHI #99 R.G.N AGAR 431114 2762000 8 LT3A 311 0.3800 0 233 24 1 0 3 0.5700 3586 29.6600 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1465715871 8902947000 PNLG51212 K YATHEESH CHANDRA NO.924/90 19TH CROSS RJ NAGAR 431114 2755700 8 LT3A 311 1 0 1408 38 1 0 3 0.8000 0 1 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 9999999 A4874390 0 0 0 1 0 0 0 0 1 0 K YATHEESH CHANDRA,NO.924/90 19TH CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1465715811 8466847000 PNLG9458 SORAJAMMA NO 106 RAJAGOPAL NAGAR 431114 2759400 8 LT3A 311 0.2000 0 3295 24 1 0 3 1 1369 10.4000 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 999999 100006835900 0 0 0 0 0 0 0 0 1 0 SORAJAMMA,NO 106 RAJAGOPAL NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1465715789 8134713825 N4LG45498 MANJULA N #89, R G NAGAR, 431114 2754500 8 LT3A 311 1 0 6228 64 1 0 3 0.9700 2425 18.2800 0 0 1090 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 111116015362 0 0 0 0 0 0 0 0 1 0 MANJULA N,#89, R G NAGAR, 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4100 2 LGZ 1 Phase 1465715796 8112435887 N4CL52302 WAZEER A # 153, RAJA GOPALA NAGAR, PEENYA 2ND STAGE, 431114 0 8 LT3A 311 1 0 959 5 1 0 3 0.9800 542 3.4100 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1465715794 8106947000 PNP4380 KAMALAMMA S/O ABBAYAPPA, #103, 431114 2759900 8 LT3A 311 13 0 311938 4768 1 0 3 0.8500 89693 506.5500 0 0 116530 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.4300 2 1465715829 8052294517 N4LG42862 SHABEEN TAJ #155B 431114 2764200 8 LT3A 311 1 0 606 0 1 0 3 0.8800 482 3.0800 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 999999 111112578708 0 0 0 0 0 0 0 0 1 0 SHABEEN TAJ,#155B 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0500 2 LGZ 1 Phase 1465715876 7940057000 PNLG8820 VENKATASH G NO;150 R,G,NAGAR MAIN ROAD 431114 2764900 8 LT3A 311 0.1600 0 1543 35 1 0 3 0.9200 7 0 0 0 890 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1465715990 7888847000 N4LG34198 RAJARAM SHANTHI DEVI # 102,R.G.NAGARA MAIN ROAD NEAR V.A.TEMPLE 431114 2759700 8 LT3A 311 0.2400 0 5425 25 1 0 3 0.9700 0 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8200 2 LGZ 1 Phase 1465715853 7667508921 N4LG46485 GEETHA R. #1055, R.G.NAGAR MAIN ROAD, 1ST MAIN ROAD, R.G. NAGAR 431114 2752000 8 LT3A 311 1 0 6331 41 1 0 3 0.7200 0 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1465715947 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 0 1 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 9999999 A2657360 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1465715958 7197947000 PNLG49175 G.PRAKASH # 95 RJ NAGAR MAINROAD 431114 2771800 8 LT3A 311 0.2400 0 2397 115 1 0 3 0.9100 0 0 0 0 990 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1465715904 7143057000 PNLG49174 G.PRAKASH NO. 280 RAJ GOPAL NAGAR 431114 2771700 8 LT3A 311 0.2400 0 830 24 1 0 3 0.7600 0 1.3300 0 0 270 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1465715986 6927024150 N4LG42861 SHABEEN TAJ #155D 431114 2764100 8 LT3A 311 1 0 8816 43 1 0 3 0.8000 0 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 999999 111112854515 0 0 0 0 0 0 0 0 1 0 SHABEEN TAJ,#155D 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3100 2 LGZ 1 Phase 1465715860 6668657870 PNP8221 KRISHNAMURTHY.B SRI LAXHMI BUILDING NO-86/A, RAJAGOPALA NAGAR MAINROAD, PEENYA 2ND STAGE, 431114 2756200 8 LT3A 311 0 5 4885 89 1 0 3 0.7100 0 1 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1465715854 6556947000 PNLG11351 GIRIJAMMA NO;1050 2ND B,CROSS R,G,NAGAR MAIN ROAD 431114 2751300 8 LT3A 311 0.3200 0 1872 38 1 0 3 0.6500 0 0 0 0 1430 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1465716019 6272847000 PNLG9457 SORAJAMMA NO 106 18TH CROSS RJ NAGAR 431114 2759300 8 LT3A 311 0.2000 0 4324 27 1 0 3 0.9300 0 1 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1465715938 6141847000 PNLG51907 GANGABAI NO.92/93 19TH CROSS RJ NAGAR 431114 2750700 8 LT3A 311 0.2400 0 7796 19 1 0 3 1 0 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 999999 100002132299D 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 2026-03-08 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465715903 6107357000 N4LG34199 RAJARAM SHANTHI DEVI # 102,R.G.NAGARA MAIN ROAD NEAR V.A.TEMPLE 431114 2759800 8 LT3A 311 0.2400 0 15621 280 1 0 3 0.7800 9952 77.4000 0 0 7020 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1465715944 7628157000 PNLG42356 HUSNA PARVEEN NO.101 17TH CROSS RJ NAGAR 431114 2761100 8 LT1 211 0.2400 0 5010 0 1 0 3 1 1779 17.5600 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-12-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465715843 7538847000 PNLG50133 CHANNAPPA NO.1048/160 2ND B,CROSS R.G.NAGAR MAIN ROAD 431114 2753200 8 LT1 211 0.3200 0 314 5 1 0 3 0.6600 -123 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 9999999 A4871801 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 2026-03-08 0 10031162144 0 0 0 0 1 0 0 0 0 0 10.1400 20 2024-03-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1465715952 7485570838 N4LG50205 KAMALAMMA #1508,11TH CROSS,R.G NAGAR,PEENYA 2ND STAGE1 431114 2760600 8 LT1 211 0.4800 0 11437 147 1 0 3 0.9500 10058 78.3100 0 0 2370 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 ASD to be paid:Rs.2370 (ignore if paid) 0 99999 BC2024128 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,#1508,11TH CROSS,R.G NAGAR,PEENYA 2ND STAGE1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1465715793 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 1 146 1 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465715888 3796367000 PNLG90426 GUDDI #89, R.G. NAGAR LAGGERE 431114 2754900 8 LT1 211 0.2400 0 1035 9 1 0 3 0.7900 288 2.3700 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 9999999 A4874399 0 0 0 0 0 0 0 0 0 0 GUDDI,#89, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-12-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1465715822 3740357000 N4LG26326 GANGADARAPPA.H NO,1103 18TH CROSS R.G.NAGAR HEGGANAHALLI 431114 2757700 8 LT1 211 0.3600 0 2359 9 1 0 3 1 0 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0200 2 LGZ 1 Phase 1465715967 3580602670 N4LG59504 THIMMARAJU J T #96 RAJAGOPALNAGAR MAIN ROAD2 PEENYA 2ND STAGE 431114 0 8 LT1 211 0.4800 0 2531 45 1 0 3 0.9900 0 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-08-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1465715965 3566240894 N4LG42503 VORA RAM #142, R,G, NAGAR, PEENAY 2SD MAIN BENGALURU. 431114 2767400 8 LT1 211 0.3600 0 15675 25 1 0 3 0.9400 -243 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 148 163 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LGZ 1 Phase 1465716017 3447457000 PNLG36712 NOT IN DB NO;159/1262ND B,CROSS R,G,NAGAR MAIN ROAD 431114 2752600 8 LT1 211 0.2400 0 354 6 1 0 3 0.9300 0 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031162144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1465716016 3442367000 PNLG90425 GUDDI #89, R.G. NAGAR LAGGERE 431114 2754800 8 LT1 211 0.4000 0 994 26 1 0 3 0.9500 349 1.4200 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1465715981 3250751707 N4LG44432 MANJULA S. R. #104, W/O SHIVAMALLAIAH, R.G.NAGAR, 431114 2753900 8 LT1 211 0.4800 0 8144 79 1 0 3 0.7300 0 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LGZ 1 Phase 1465715923 3181057000 PNEH10209 GIRIYAMMA NO;1050 2ND B,CROSS R,G,NAGAR MAIN ROAD 431114 2752200 8 LT1 211 1 0 1337 52 1 0 3 0.9700 0 1 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031162144 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1465716006 3164757000 PNLG61135 KAMALAMMA NO.103 17TH CROSS RJ NAGAR 431114 2760200 8 LT1 211 0.2200 0 2136 68 1 0 3 0.7600 1968 15.9900 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1465716005 3164638585 N4LG48531 MANJULA N #89, 19TH CROSS, RAJGOPALNAGARA MAIN ROAD. 431114 2755100 8 LT1 211 1 0 6413 33 1 0 3 0.8800 0 4.5600 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 99999 BC1977622 0 0 0 0 0 0 0 0 0 0 MANJULA N,#89, 19TH CROSS, RAJGOPALNAGARA MAIN ROAD. 0 0 0 0 0 0 0 0 2026-03-08 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 1 0 0 0.1800 2 1465715898 3099490282 N4LG59505 THIMMARAJU J T #96 RAJAGOPALNAGAR MAIN ROAD1 PEENYA 2ND STAGE 431114 1 8 LT1 211 0.4800 0 5100 13 1 0 3 0.9700 -6 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1465715936 2990557000 PNLG36713 NOT IN DB NO;159/1262ND B,CROSS R,G,NAGAR MAIN ROAD 431114 2752800 8 LT1 211 0.2400 0 2555 87 1 0 3 0.9700 665 4.6700 0 0 760 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031162144 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1465716001 2954032226 PNEH37575 SHABEEN TAJ #155H 431114 2763800 8 LT1 211 0 1 3060 30 1 0 3 1 0 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2025-02-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3200 2 LGZ 1 Phase 1465715819 2937267000 PNLG32833 KAMALAMMA NO.103 17TH CROSS RJ NAGAR 431114 2760100 8 LT1 211 0.2400 0 5339 150 1 0 3 0.8800 1145 4.7700 0 0 50 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 A4928581 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2025-03-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1465715933 2815609000 N4LG39778 SHOBHA #93, R.G.NAGAR MAIN ROAD, BENGALURU 431114 2770100 8 LT1 211 0.4800 0 6560 18 1 0 3 1 -160 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 999999 111112851742D 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1100 2 LGZ 1 Phase 1465715999 2765657000 PNLG76662 J.T.THIMMARAJU NO,96 16TH CROSS R.G.NAGAR, LAGGERE 431114 2772400 8 LT1 211 0.2400 0 2385 54 1 0 3 0.8500 0 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1465716002 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 1 185 1 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465715917 2678597994 N4EH63170 BYLAMMA. K NO.104, 17TH CROSS RJ NAGAR,3 LAGGERE 431114 2753800 8 LT1 211 2 0 1339 18 1 0 3 0.8100 -150 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1465715909 2676257000 PNLG33210 RAMESHA B P NO.119 18TH CROSS RJ NAGAR 431114 2758500 8 LT1 211 0.2400 0 569 18 1 0 3 0.9200 439 1.8100 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 9999999 A2683569 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1465716013 2639509000 N4LG39776 SHOBHA #93, R.G.NAGAR MAIN ROAD, BENGALURU 431114 2769900 8 LT1 211 0.4800 0 5735 27 1 0 3 1 0 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LGZ 1 Phase 1465715896 2617157900 N4LG50203 KAMALAMMA #1508,11TH CROSS,R.G NAGAR,PEENYA 2ND STAGE3 431114 2760400 8 LT1 211 0.4800 0 10029 85 1 0 3 0.9900 696 5.6200 0 0 490 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1465715897 2600457000 N4LG23923 SRI. B.P. RAMESHA #191, 18TH CROSS, NEAR R.G. NAGAR POLICE STN., 431114 2758900 8 LT1 211 0.2400 0 5862 39 1 0 3 1 755 5.2300 0 0 240 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100002138155D 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2024-09-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7600 2 LGZ 1 Phase 1465715901 2499257000 PNLG30542 MANGAL CHAND JAT # 195 18TH CROSS RJ NAGAR 431114 2757900 8 LT1 211 0.2400 0 406 2 1 0 3 0.6900 0 1 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 99999 111110453022 0 0 0 0 0 0 0 0 0 0 MANGAL CHAND JAT,# 195 18TH CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0700 2 LGZ 1 Phase 1465716009 2440479566 PNEH37574 SHABEEN TAJ #155F 431114 2763700 8 LT1 211 2 0 14542 46 1 0 3 0 -19 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 119.5000 131 2025-02-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465715910 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 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031162144 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465715995 2342657000 PNLG51211 K YATHEESH CHANDRA NO.924/90 19TH CROSS RJ NAGAR 431114 2755600 8 LT1 211 0.6000 0 1453 36 1 0 3 0.9600 0 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 9999999 A4874400 0 0 0 2 0 0 0 0 0 0 K YATHEESH CHANDRA,NO.924/90 19TH CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2024-10-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1465715915 2282943978 N4LG58797 ANJANAMURTHY H #98,RG NAGAR,LAGGERE2 431114 2773500 8 LT1 211 1 0 9426 117 1 0 3 0.9900 0 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 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 1 0 0 2.3800 2 1465715908 2275257000 PNEH22192 MAMTHAZ #104, 18TH YXY R.G. NAGAR 431114 2758400 8 LT1 211 1 0 253 8 1 0 3 0.7900 -969 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 9999999 A2683578 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 1.9300 12 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1465715906 2272704144 N4LG41681 T M PUSHPALATHA #143A, R.G.NAGAR MAIN ROAD, 431114 2767300 8 LT1 211 0.5000 0 10628 82 1 0 3 0.9900 0 0 0 0 710 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6700 2 LGZ 1 Phase 1465715914 2267947000 PNLG44480 CHANNAPPA NO.1048/160 2ND B,CROSS RAJGOPALNAGAR 431114 2752900 8 LT1 211 0.3200 0 630 15 1 0 3 0.7500 -77 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 9999999 A4875437 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,NO.1048/160 2ND B,CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10031162144 0 0 0 0 1 0 0 0 0 0 19.9700 30 2023-09-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1465715891 2158191239 N4EH58796 ANJANAMURTHY H #98,RG NAGAR,LAGGERE 431114 2773800 8 LT1 211 2 0 2841 8 1 0 3 0.8700 318 1.3600 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1465715832 2114557000 PNLG47570 SMT.MUNIYAMMA MUNIYAMMA NO.158 431114 2763200 8 LT1 211 0.5600 0 1944 67 1 0 3 0.7300 0 1.5200 0 0 970 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A2664613 0 0 0 0 0 0 0 0 0 0 SMT.MUNIYAMMA,MUNIYAMMA NO.158 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 2.4600 12 2025-01-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1465715980 1943757000 PNLG72783 SRI. HANUMANARASAIAH NO.98 R.G.NAGAR 431114 2773300 8 LT1 211 0.2400 0 579 23 1 0 3 0.7500 -36 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1465716008 1839420810 N4LG41682 T M PUSHPALATHA #143B, R.G.NAGAR MAIN ROAD, 431114 2767000 8 LT1 211 0.5000 0 6658 52 1 0 3 0.9100 0 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4500 2 LGZ 1 Phase 1465715875 1798167000 PNEH30515 UGRAIAH # 99,R.G.NAGARA PEENYA 2ND STAGE 431114 2774500 8 LT1 211 1 0 5129 21 1 0 3 1 291 1.2300 0 0 260 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7800 2 LGZ 1 Phase 1465715943 1781457000 PNLG40715 MUNIYAMMA NO.159 RAJGOPALNAGAR 431114 2762800 8 LT1 211 0.2400 0 1647 14 1 0 3 0.6800 2 0 0 0 240 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2664413 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,NO.159 RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1465716026 1724557000 PNEH16498 VENKATESH RAJ GOPAL NAGAR NO;150 MAIN ROAD 431114 2764700 8 LT1 211 2 0 6509 228 1 0 3 0.9500 0 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 9999999 A4869549 0 0 0 4 0 0 0 0 0 0 VENKATESH,RAJ GOPAL NAGAR NO;150 MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6900 2 1465715960 1658147630 N4LG54842 SAROJADEVI #93, R G NAGAR MAIN ROAD,NEAR ANJEENYA TEMPLE,PEENYA2 2ND STAGE 431114 2769300 8 LT1 211 1 0 5045 74 1 0 3 0.7200 -971 1.2600 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1465715966 1648341333 N4EH63168 BYLAMMA. K NO.104, 17TH CROSS RJ NAGAR,1 LAGGERE 431114 2753700 8 LT1 211 3 0 4726 76 1 0 3 0.9500 163 1.1700 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 100000 BC2834497 0 0 0 2 0 0 0 0 0 0 BYLAMMA. K,NO.104, 17TH CROSS RJ NAGAR,1 LAGGERE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1465715893 1596257000 N4LG23924 SRI. B.P. RAMESHA #191, 18TH CROSS, NEAR R.G. NAGAR POLICE STN., 431114 2759000 8 LT1 211 0.2400 0 7961 53 1 0 3 1 255 1.7500 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 999999 100002128845D 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6000 2 LGZ 1 Phase 1465715955 1335157000 PNLG90424 GUDDI #89, R.G. NAGAR LAGGERE 431114 2754700 8 LT1 211 0.4000 0 1859 31 1 0 3 0.7900 1002 6.5900 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 9999999 A4874395 0 0 0 2 0 0 0 0 0 0 GUDDI,#89, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-03-08 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 1 0 0 1.5900 2 1465715838 1309857000 PNEH16757 K YATHEESH CHANDRA NO.924/90 19TH CROSS RJ NAGAR 431114 2755800 8 LT1 211 3 0 810 20 1 0 3 0.7600 0 1 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 9999999 A4874398 0 0 0 0 0 0 0 0 0 0 K YATHEESH CHANDRA,NO.924/90 19TH CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1465715916 1176657000 N4LG6746 SRI. NARASIMHAMURTHY #86 R.G. NAGAR 431114 2769000 8 LT1 211 0.4800 0 25 0 1 0 3 1 7012 52.1400 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465716012 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 1 148 1 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465715935 1069957000 PNLG72784 SRI. HANUMANARASAIAH NO.98 R.G.NAGAR 431114 2773400 8 LT1 211 0.2400 0 813 16 1 0 3 0.6900 -2 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1465715913 0866067000 PNEH28330 SRI. B.P. RAMESHA #191, 18TH CROSS, NEAR R.G. NAGAR POLICE STN., 431114 2758700 8 LT1 211 2 0 6139 28 1 0 3 1 68 1 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7300 2 LGZ 1 Phase 1465715922 0763567000 PNEH7846 J.T.THIMMARAJU NO.96 16TH CROSS R.G.NAGAR LAGGERE 431114 2773000 8 LT1 211 1 0 4277 65 1 0 3 0.9900 0 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1465715973 0653557000 PNLG41619 NAGARATHNAMMA NO.94 RJ NAGAR MAIN ROAD 431114 2771300 8 LT1 211 0.2400 0 19 15 1 0 3 0.5500 0 0 0 0 650 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 70090902 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1465715974 0629457000 N4LG13320 SMT. LAKSHMINARASAMMA #144 R.G.N AGAR 431114 2766900 8 LT1 211 0.2400 0 1948 47 1 0 3 0.8400 0 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1465715975 0626357000 PNLG90423 GUDDI #89, R.G. NAGAR LAGGERE 431114 2754600 8 LT1 211 0.4000 0 1201 22 1 0 3 0.9100 55 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 9999999 A4874386 0 0 0 1 0 0 0 0 0 0 GUDDI,#89, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2025-06-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1465715905 0558848978 PNWH37351 VORA RAM #142, R,G, NAGAR, PEENAY 2SD MAIN BENGALURU., 431114 2753600 8 LT1 211 1 0 7177 39 1 0 3 1 0 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-08-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1465716022 0511357000 N4LG26327 GANGADARAPPA.H NO,1103 18TH CROSS R.G.NAGAR HEGGANAHALLI 431114 2757600 8 LT1 211 0.3600 0 9352 134 1 0 3 1 528 2.2300 0 0 2000 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 100002137695D 0 0 0 2 0 0 0 0 0 0 GANGADARAPPA.H,NO,1103 18TH CROSS R.G.NAGAR HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2300 2 LGZ 1 Phase 1465716020 0420467000 PNEH10210 GIRIYAMMA NO;1050 2ND B,CROSS R,G,NAGAR MAIN ROAD 431114 2751800 8 LT1 211 1 0 1606 67 1 0 3 0.9400 380 2.3100 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031162144 0 0 0 0 1 0 0 0 0 0 31.6500 42 2024-01-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1465715921 0376157000 PNLG4336 WAZEER A NO;153 R,G,NAGAR MAIN ROAD 431114 2764500 8 LT1 211 0.2400 0 1007 6 1 0 3 0.9700 178 1 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1465715919 0364657000 PNLG34298 BYLAMMA K 3 104 17TH CROSS RJ NAGAR 431114 2760900 8 LT1 211 3 0 3781 102 1 0 3 0.8100 77 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 9999999 A2683028 0 0 0 2 0 0 0 0 0 0 BYLAMMA K,3 104 17TH CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1465716010 0233367000 PNLG41617 NAGARATHNAMMA NO.94 RJ NAGAR MAIN ROAD 431114 2771100 8 LT1 211 0.2000 0 1750 9 1 0 3 0.8000 0 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-08-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1465715883 0183609000 PNEH35479 SHOBHA #93, R.G.NAGAR MAIN ROAD, BENGALURU 431114 2770400 8 LT1 211 0 1 12311 59 1 0 3 1 0 0 0 0 2210 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 ASD to be paid:Rs.2210 (ignore if paid) 0 999999 111112474308D 0 0 0 2 0 0 0 0 1 0 SHOBHA,#93, R.G.NAGAR MAIN ROAD, BENGALURU 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8200 2 LGZ 1 Phase 1465715862 0077736590 N4LG42502 VORA RAM #142, R,G, NAGAR, PEENAY 2SD MAIN BENGALURU.. 431114 2753500 8 LT1 211 0.3600 0 2494 27 1 0 3 0.9300 0 0 0 0 430 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6400 2 LGZ 1 Phase 1465715866 0062557000 PNLG32865 MARAPPA REDDY NO.101 17TH CROSS RJ NAGAR MAIN ROAD 431114 2761200 8 LT1 211 0.2400 0 2609 40 1 0 3 0.8900 -10 0 0 0 620 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2683032 0 0 0 0 0 0 0 0 0 0 MARAPPA REDDY,NO.101 17TH CROSS RJ NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-08-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1465715797 9575057000 PNP2614 KANNIKA S/O SANJVAPPA NO;1058 R,G,NAGAR MAIN ROAD 431114 2762200 8 LT5 511 0 20 11132 53 1 0 3 0.9400 0 1.1200 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4280 2 1465715807 9283057000 PNP7441 C ASHOK BABU #1064 R.G.N AGAR 431114 2757000 8 LT5 511 0 20 187417 2127 1 0 3 1 0 0 0 0 1780 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 ASD to be paid:Rs.1780 (ignore if paid) 0 999999 100002148675D 0 0 0 1 0 0 0 0 1 0 C ASHOK BABU,#1064 R.G.N AGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 3 Phase 1465715813 8716847000 PNP7100 SMT. GANGAMMA #1104, R.G. NAGAR 2ND STG. PIA 431114 2757200 8 LT5 511 0 20 32691 487 1 0 3 1 0 1.8700 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 9999999 100002167555D 0 0 0 4 0 0 0 0 1 0 SMT. GANGAMMA,#1104, R.G. NAGAR 2ND STG. PIA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7400 2 1465715833 8650752497 N4P10521 HUSNA PARVEEN NO 101 RAJAGOPALA NAGARA MAIN ROAD LAGGERE 431114 0 8 LT5 511 0 20 2984 239 1 0 3 0.4500 0 26.5700 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8160 2 1465715801 8575057000 PNP8130 SMT. KOWSALYA #81/91, 9TH CROSS R.G.NAGAR 431114 2756100 8 LT5 511 0 5 7881 18 1 0 3 1 0 1 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1465715828 8008157000 PNP7968 SMT. ASHWINI D #924/90, R.G.NAGAR 2ND STG.PEENYA 431114 2755900 8 LT5 511 0 15 30358 79 1 0 3 1 0 22.8900 0 0 7340 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 ASD to be paid:Rs.7340 (ignore if paid) 0 999999 100002165654D 0 0 0 0 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LNT 3 Phase 1465715994 7898104887 N4P9517 ANJAN MURTHY # 98, RAJA GOPALA NAGAR, LAGGERE 431114 2774000 8 LT5 511 0 15 35988 870 1 0 3 0.6600 0 14.8900 0 0 10260 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 ASD to be paid:Rs.10260 (ignore if paid) 0 999999 C545355 0 0 0 5 0 0 0 0 1 0 ANJAN MURTHY,# 98, RAJA GOPALA NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8800 2 1465715942 7625157000 PNP8129 SRI. GOPAL C #89/91, 9TH CROSS, R.G.NAGAR, 2ND STG. 431114 0 8 LT5 511 0 10 15469 163 1 0 3 1 2425 10.2400 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 100 0 14002525 0 9999999 111119378762D 0 0 0 1 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465715924 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 164.3800 0 0 0 4311 2026-03-08 0 0 0 2026-01-08 3 0 0 200 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 2026-03-08 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465715885 4851057000 PNP8128 SMT. K. ARUNA BAI #81/91, 9TH CROSS R.G.NAGAR, 2ND STG. PEENYA 431114 2756000 8 LT5 511 0 10 553 24 1 0 3 1 -323 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465715846 3921847000 PNP7110 SRI. GANGARAJU #1104/A R.G. NAGAR 431114 2757800 8 LT5 511 0 20 114049 2052 1 0 3 0.7600 0 30.1300 0 0 1660 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 C215166 0 0 0 4 0 0 0 0 1 0 SRI. GANGARAJU,#1104/A R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4900 2 1465715884 3803157000 PNP7841 C. PUNEETH UTHAM #1064, R.G.N AGAR 2ND STG. PEENYA 431114 2756700 8 LT5 511 0 3 3797 17 1 0 3 1 0 1 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 1000000 100002140301D 0 0 0 1 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 3 Phase 1465715928 2068714990 PNP9021 KRISHNAMURTHY B #86/A,RAJGOPALA NAGAR MAIN ROAD,PEENYA 2ND STAGE 431114 2756300 8 LT5 511 0 10 31629 57 1 0 3 0.9400 0 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 999999 C223714 0 0 0 1 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1465715886 1917802410 PNP8695 MANJULA N #89, RAJAGOPALA NAGAR LAGGERE 431114 0 8 LT5 511 0 10 30876 0 1 0 3 0.9700 3240 21.3400 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1465716021 0407847000 PNP5712 SMT. K.N. BHAGIRATHI #99 R..G NAGAR 431114 2762100 8 LT5 511 0 20 161052 281 1 0 3 1 4919 21.3000 0 0 8040 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 100 0 14002525 ASD to be paid:Rs.8040 (ignore if paid) 0 999999 100002125267D 0 0 0 2 0 0 0 0 1 0 SMT. K.N. BHAGIRATHI,#99 R..G NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1465715912 0865953740 N4TP28874 KANNIKA NO 154 RAJAGOPAL NAGAR PEENYA 2ND STAGE 431114 0 8 1LT7A 710 3 0 2931 198 1 0 3 0 753 1 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 9999 1E1063042735 0 0 0 1 0 0 0 0 0 0 KANNIKA,NO 154 RAJAGOPAL NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465715945 3887847000 PNP3932 N G SUBBAIAH NO.92 RJ NAGAR 14 TH CROSS 431114 2768700 8 LT5 512 0 20 190999 1946 1 0 3 1 0 30.7500 0 0 1640 4311 2026-03-08 0 0 0 2026-02-08 3 1 0 100 0 14002525 ASD to be paid:Rs.1640 (ignore if paid) 0 999999 100002126785D 0 0 0 2 0 0 0 0 1 0 N G SUBBAIAH,NO.92 RJ NAGAR 14 TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1465715977 0623149186 PNP8372 MANJULA S.R. #105 18TH CROSS 431114 2757400 8 LT5 512 0 20 65219 1030 1 0 3 0.5000 0 0 0 0 4930 4311 2026-03-08 0 0 0 2026-02-08 3 1 0 0 0 14002525 ASD to be paid:Rs.4930 (ignore if paid) 0 999999 C198704 0 0 0 7 0 0 0 0 1 0 MANJULA S.R.,#105 18TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.8500 2 1465715874 7471257000 PNLG32439 BYRAMMA W/O P.VENKATESH NO,157,R,,G,N AGAR MAIN ROAD 431114 2766200 8 LT1 211 0.2400 0 4091 69 1 0 3 0.8200 -560 0 0 0 510 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2683573 0 0 0 1 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1465715881 7469659537 N4LG58798 ANJANAMURTHY H #98,RG NAGAR,LAGGERE3 431114 2773600 8 LT1 211 1 0 4264 14 1 0 3 0.9800 0 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 99999 BC2540041 0 0 0 0 0 0 0 0 0 0 ANJANAMURTHY H,#98,RG NAGAR,LAGGERE3 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1465715878 7343609000 N4LG39780 SHOBHA #93, R.G.NAGAR MAIN ROAD, BENGALURU 431114 2770300 8 LT1 211 0.4800 0 7263 43 1 0 3 1 0 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 32.4200 42 2024-02-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0100 2 LGZ 1 Phase 1465715877 7326954193 PNEH36877 T M PUSHPALATHA #143, R.G.NAGAR MAIN ROAD, 431114 2767800 8 LT1 211 0.7500 0 2619 53 1 0 3 0.7700 0 0 0 0 460 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2800 2 LGZ 1 Phase 1465715931 7111978994 N4LG54840 SAROJADEVI #93, R G NAGAR MAIN ROAD,NEAR ANJEENYA TEMPLE,PEENYA4 2ND STAGE 431114 2769200 8 LT1 211 1 0 5686 66 1 0 3 0.9700 567 2.9000 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 99999 BC2378386 0 0 0 2 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1465715985 6910467000 PNLG34357 MAMTHAZ NO.104 18TH CROSS RJ NAGAR 431114 2758000 8 LT1 211 0.2400 0 119 15 1 0 3 1 0 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1465715844 6849320889 N4LG63171 BYLAMMA. K NO.104, 17TH CROSS RJ NAGAR,2 LAGGERE 431114 2754200 8 LT1 211 1 0 1357 88 1 0 3 0.9900 0 2.3600 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1465715865 6754306784 PNEH37223 SUGUNA BAI #142/1, RAJAGOPALA NAGARA MAIN ROAD 431114 2768100 8 LT1 211 0 2 17826 112 1 0 3 1 5601 43.4000 0 0 3120 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1500 2 LGZ 1 Phase 1465715984 6691357000 PNLG75590 SRI. K.R. BRAHMANANDA #1004, 12TH YXY, R.G. NAGAR 431114 2756900 8 LT1 211 0.2400 0 1059 5 1 0 3 0.7600 176 2.1500 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 9999999 A2683580 0 0 0 0 0 0 0 0 0 0 SRI. K.R. BRAHMANANDA,#1004, 12TH YXY, R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1465715983 6682738603 N4LG59501 THIMMARAJU J T #96 RAJAGOPALNAGAR MAIN ROAD4 PEENYA 2ND STAGE 431114 0 8 LT1 211 0.4800 0 5364 23 1 0 3 0.9700 23 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1465716024 6669330691 N4LG47163 VENKATESH G #150, NEAR HANUMAN TEMPLE, RAJGOPALNAGAR 431114 2765200 8 LT1 211 0.4800 0 9608 56 1 0 3 0.9200 77 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LGZ 1 Phase 1465715976 6614357000 PNLG32831 KAMALAMMA NO.103 17TH CROSS RJ NAGAR 431114 2760000 8 LT1 211 0.2400 0 5195 153 1 0 3 0.9000 3778 30.2400 0 0 2010 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-07-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1465715957 6476457000 PNLG50933 MAMTHAZ NO. 104 18TH CROSS RJ NAGAR 431114 2758300 8 LT1 211 0.4800 0 2542 30 1 0 3 0.9000 0 0 0 0 660 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A2683572 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1465716025 6466568969 N4LG42864 SHABEEN TAJ #155G 431114 256852 8 LT1 211 1 0 12297 98 1 0 3 0.9800 67 0 0 0 1490 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111112548954 0 0 0 2 0 0 0 0 0 0 SHABEEN TAJ,#155G 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 117.0700 129 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.9100 2 LGZ 1 Phase 1465715890 6315757000 PNLG31865 PRAKASH.G # 95,RAJAGOPALNAGAR MAIN ROAD BANGALORE-58 431114 2772100 8 LT1 211 0.2400 0 2862 91 1 0 3 0.8500 0 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 9999999 A2683030 0 0 0 2 0 0 0 0 0 0 PRAKASH.G,# 95,RAJAGOPALNAGAR MAIN ROAD BANGALORE-58 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1465715988 6211099043 N4LG47162 VENKATESH G #150, NEAR HANUMAN TEMPLE, RAJGOPALNAGAR. 431114 2765100 8 LT1 211 0.4800 0 7689 83 1 0 3 0.9600 0 0 0 0 850 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4900 2 LGZ 1 Phase 1465716027 6160357000 PNEH28329 SRI. B.P. RAMESHA #191, 18TH CROSS, NEAR R.G. NAGAR POLICE STN., 431114 2758600 8 LT1 211 0 0.5000 3696 19 1 0 3 1 672 8.6600 0 0 640 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100002152955D 0 0 0 0 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 31.3300 41 2024-01-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1465715895 6146657000 PNLG41618 NAGARATHNAMMA NO.94 RJ NAGAR MAIN ROAD 431114 2770800 8 LT1 211 0.2000 0 578 19 1 0 3 0.5200 1 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1465715902 6094457000 PNLG72359 T M PUSHPALATHA NO.144 R.G.NAGAR 431114 2766600 8 LT1 211 0.2400 0 1926 24 1 0 3 0.7700 0 0 0 0 270 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2680930 0 0 0 0 0 0 0 0 0 0 T M PUSHPALATHA,NO.144 R.G.NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54.2900 60 2023-10-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1465715982 5959057000 PNLG47572 MUNIYAMMA MUNIYAMMA NO.158 431114 2763500 8 LT1 211 0.5600 0 912 1 1 0 3 1 887 6.9900 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 9999999 A2664604 0 0 0 0 0 0 0 0 0 0 MUNIYAMMA,MUNIYAMMA NO.158 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1465715848 5939847000 PNEH13393 PATTAIAH G NO;159/126 2ND B,CROSS R,G,NAGAR MAIN ROAD 431114 2752400 8 LT1 211 2 0 910 24 1 0 3 0.7600 955 6.2100 0 0 270 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031162144 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1465715950 5878557000 PNLG41620 NAGARATHNAMMA NO.94 RJ NAGAR MAIN ROAD 431114 2770500 8 LT1 211 0.2400 0 1292 42 1 0 3 0.9900 0 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 9999999 A2668603 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1465715953 5876225419 PNEH37224 SUGUNA BAI #142A/1, RAJAGOPALA NAGARA MAIN ROAD 431114 2768200 8 LT1 211 2 0 9795 133 1 0 3 1 3548 27.7700 0 0 1710 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 111113216760 0 0 0 0 0 0 0 0 0 0 SUGUNA BAI,#142A/1, RAJAGOPALA NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1465715993 5791810017 PNEH40236 VENKATESH G #150, NEAR HANUMAN TEMPLE, RAJGOPALNAGAR, 431114 2765000 8 LT1 211 0 1 1464 16 1 0 3 1 0 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 99999 111110433631 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1465715847 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 1 148 1 0 0 140 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465715951 5606557000 PNLG72782 SRI. HANUMANARASAIAH NO.98 R.G.NAGAR 431114 2773200 8 LT1 211 0.2400 0 328 2 1 0 3 0.8800 0 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 9999999 A4874381 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1465715949 5577067000 PNEH33364 MARAPPAREDDY # 184,17TH CROSS R.G.NAGARA MAIN ROAD 431114 2761400 8 LT1 211 0 0.5000 701 17 1 0 3 0 -33 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 2 0 0 0 0 14002525 0 999999 BC3044440 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-09-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1465715972 5504757000 PNLG29419 A.NEELA # 95 RJ NAGAR MAINROAD 431114 2771500 8 LT1 211 0.2400 0 12201 76 1 0 3 1 107 0 0 0 160 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-12-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4700 2 LGZ 1 Phase 1465715971 5386099924 N4EH63169 BYLAMMA. K NO.104, 17TH CROSS RJ NAGAR, LAGGERE 431114 2754100 8 LT1 211 3 0 3264 199 1 0 3 0.9700 0 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 100000 BC2834498 0 0 0 2 0 0 0 0 0 0 BYLAMMA. K,NO.104, 17TH CROSS RJ NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1465715979 5365157000 PNEH21274 GUDDI #89, R.G. NAGAR LAGGERE 431114 2755000 8 LT1 211 1 0 450 13 1 0 3 0.7300 543 3.3600 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 9999999 A4874397 0 0 0 1 0 0 0 0 0 0 GUDDI,#89, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1465715939 5288801796 N4LG59502 THIMMARAJU J T #96 RAJAGOPALNAGAR MAIN ROAD3 PEENYA 2ND STAGE 431114 0 8 LT1 211 0.4800 0 2867 23 1 0 3 0.9700 0 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1465715821 5148509000 N4LG39775 SHOBHA #93, R.G.NAGAR MAIN ROAD, BENGALURU 431114 2769800 8 LT1 211 0.4800 0 9283 17 1 0 3 0.8100 0 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5500 2 LGZ 1 Phase 1465715918 5097057000 N4LG23922 SRI. B.P. RAMESHA #191, 18TH CROSS, NEAR R.G. NAGAR POLICE STN., 431114 2758800 8 LT1 211 0.2400 0 9259 49 1 0 3 1 65 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465716023 5065978116 PNEH41167 KRISHNA MURTHY B. #86/AA, R G NAGAR MAIN ROAD, PEENYA 2ND STAGE 431114 2756400 8 LT1 211 2 0 9017 51 1 0 3 0.9700 1 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1465715857 4964657000 PNLG41615 G UGRAIAH # 99 16TH CROSS 431114 2774100 8 LT1 211 0.2400 0 1094 25 1 0 3 0.9700 0 1.5200 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 9999999 A2683365 0 0 0 2 0 0 0 0 0 0 G UGRAIAH,# 99 16TH CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1465715961 4888554602 N4LG50204 KAMALAMMA #1508,11TH CROSS,R.G NAGAR,PEENYA 2ND STAGE4 431114 2760500 8 LT1 211 0.4800 0 3435 45 1 0 3 0.9900 644 4.6700 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 99999 BC2024127 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,#1508,11TH CROSS,R.G NAGAR,PEENYA 2ND STAGE4 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1465715837 4736935951 PNEH38432 MANJULA S. R. #104, W/O SHIVAMALLAIAH(B), R.G.NAGAR, 431114 2754000 8 LT1 211 0.3700 0 6567 103 1 0 3 1 816 3.3200 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 99999 111113054201 0 0 0 0 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1465715842 4723057000 PNLG44479 CHANNAPPA NO.1048/160 2ND B,CROSS RAJGOPALNAGAR 431114 2753000 8 LT1 211 0.3200 0 3458 29 1 0 3 0.9600 924 5.6400 0 0 1810 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 ASD to be paid:Rs.1810 (ignore if paid) 0 999999 BD1019711 0 0 0 2 0 0 0 0 0 0 CHANNAPPA,NO.1048/160 2ND B,CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 10031162144 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1465716000 4570367000 N4LG8208 SMT. K.N. BHAGIRATHI #99 R.G.N AGAR 431114 2761700 8 LT1 211 0.3800 0 838 29 1 0 3 0.9600 3487 27.3600 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 9999999 A2657348 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1465715894 4540557000 PNLG21243 NAGARATHNAMMA NO.94 RAJAGOPAL NAGAR 431114 2770700 8 LT1 211 0.1600 0 1826 40 1 0 3 0.9600 254 1.0700 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-08-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1465715900 4428457000 PNLG76661 J.T.THIMMARAJU NO,96 16TH CROSS R.G.NAGAR, LAGGERE 431114 2772300 8 LT1 211 0.2400 0 1473 40 1 0 3 0.7800 0 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 9999999 A2676003 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1465715920 4389847000 PNEH10212 NOT IN DB NO;1050 2NDB,CROSS R,G,NAGAR MAIN ROAD 431114 2751500 8 LT1 211 2 0 2238 47 1 0 3 0.8000 0 0 0 0 790 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031162144 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1465715849 4345167000 N4LG35380 SHAKAR BABU # 758 R.G.NAGARA 431114 2767100 8 LT1 211 1 0 14748 71 1 0 3 1 0 0 0 0 1630 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-08-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465715864 4316467000 PNEH8248 NAGARATHNAMMA NO.94 RJ NAGAR MAIN ROAD 431114 2771000 8 LT1 211 2 0 8710 109 1 0 3 0.9800 0 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 9999999 100002209293D 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 227.8200 0 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3800 2 LGZ 1 Phase 1465715859 4105257000 PNLG75589 SRI. K.R. BRAHMANANDA #1004, 12TH YXY, R.G. NAGAR 431114 2757100 8 LT1 211 0.2400 0 4950 87 1 0 3 0.8200 0 0 0 0 620 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2683579 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 147.4200 162 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1465715858 4041167000 PNLG32995 NOT IN DB NO;159/126 2ND B,CROSS R,G,NAGAR MAIN ROAD 431114 2752500 8 LT1 211 0.2400 0 146 4 1 0 3 0.8600 41 0 0 0 520 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031162144 0 0 0 0 1 0 0 0 0 0 3.8700 14 2023-08-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1465715959 3980957000 PNLG57392 T T HANUMANTHAPPA NO.91 RJ NAGAR 14 TH CROSS 431114 2768400 8 LT1 211 0.2800 0 1869 45 1 0 3 1 0 0 0 0 280 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2024-09-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465715963 3977959149 N4LG59503 THIMMARAJU J T #96 RAJAGOPALNAGAR MAIN ROAD PEENYA 2ND STAGE 431114 0 8 LT1 211 0.4800 0 4636 70 1 0 3 0.9900 0 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1465715962 3960157000 PNEH12469 KRISHNAPPA M NO;147/157 R,G,NAGAR MAIN ROAD 431114 2766000 8 LT1 211 2 0 4717 144 1 0 3 0.9000 860 5.5300 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1465715969 3902657000 PNLG76663 J.T.THIMMARAJU NO,96 16TH CROSS R.G.NAGAR, LAGGERE 431114 2772500 8 LT1 211 0.2400 0 2990 29 1 0 3 0.9400 -25 0 0 0 250 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2676005 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-08-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1465715948 3889483348 N4LG41683 T M PUSHPALATHA #143C, R.G.NAGAR MAIN ROAD, 431114 2767500 8 LT1 211 0.5000 0 4863 73 1 0 3 0.9700 486 2.0400 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7100 2 LGZ 1 Phase 1465715946 3874457000 PNLG34297 BYLAMMA K NO.104 17TH CROSS RJ NAGAR 431114 2760800 8 LT1 211 3 0 2860 117 1 0 3 0.8400 340 1.3900 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14002525 0 9999999 A2683026 0 0 0 2 0 0 0 0 0 0 BYLAMMA K,NO.104 17TH CROSS RJ NAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1465715954 3865557000 N4LG32672 SRI.NARASIMHAMURTHY # 86, R.G.NAGARA MAIN ROAD 431114 2769100 8 LT1 211 0.4800 0 3109 74 1 0 3 0.5200 0 0 0 0 0 4311 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4400 2 LGZ 1 Phase