1449748773 2500334270 N4TP28530 GOPAL KRISHANA NO 115 RAJAGOPAL NAGAR MAIN ROAD 431114 0 9 1LT7A 710 3 0 927 144 1 0 3 0 -4 6.1400 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 0 8662222 0 0 0 3 0 0 0 0 0 0 GOPAL KRISHANA,NO 115 RAJAGOPAL NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0060 2 1449748920 6781462652 N4TP28667 NAGARAJU NO 112 1ST A CROSS R G NAGAR 431114 59624 9 1LT7A 710 3 0 17592 177 1 0 3 1 6674 65.0800 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 1000000 1B6009476878 0 0 0 4 0 0 0 0 0 0 NAGARAJU,NO 112 1ST A CROSS R G NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2200 2 1449748748 0287923390 N4P10513 SRI. DEVARAJU NO 353 3RD CROSS RAJAGOPAL NAGAR 431114 0 9 LT5 511 0 15 959 39 1 0 3 0.6000 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 0 7823082 0 0 0 1 0 0 0 0 1 0 SRI. DEVARAJU,NO 353 3RD CROSS RAJAGOPAL NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7640 2 1449748722 2118157000 PNP8134 SMT. SHOBA R #290, R.G. NAGAR 2ND STG. PIA 431114 2159400 9 LT5 511 0 20 31557 160 1 0 3 1 3783 19.8500 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 1 0 0 0 0 14002525 0 0 111121711846 0 0 0 1 0 0 0 0 1 0 SMT. SHOBA R,#290, R.G. NAGAR 2ND STG. PIA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449748808 7423253310 N4P9354 GANESAN .C # 288, RAJ GOPALA NAGAR, PEENYA 2ND STAGE, 431114 2136600 9 LT5 511 0 10 4399 16 1 0 3 1 0 7.3800 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 100 0 14002525 0 999999 100007071843 0 0 0 1 0 0 0 0 1 0 GANESAN .C,# 288, RAJ GOPALA NAGAR, PEENYA 2ND STAGE, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748713 8557570111 N4P10530 GANESAN C NO 288 RAJGOPALA NAGAR PEENYA 2ND STAGE 431114 0 9 LT5 511 0 10 4699 210 1 0 3 0 2231 11.6100 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 0 7837849 0 0 0 1 0 0 0 0 1 0 GANESAN C,NO 288 RAJGOPALA NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5960 2 1449748828 0015267000 PNLG64623 T SHIVA KUMAR R.G.NAGAR - 431114 2154700 9 LT1 211 0.7600 0 4721 137 1 0 3 1 0 0 0 0 2390 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 100002123616D 0 0 0 2 0 0 0 0 0 0 T SHIVA KUMAR,R.G.NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 104.1200 115 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1449748830 0115957000 PNLG58873 JAYAMMA NO.225 1ST CROSS R.G.NAGAR 431114 2147600 9 LT1 211 0.3200 0 1143 29 1 0 3 0.7900 -126 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 A2683106 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO.225 1ST CROSS R.G.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 48.7800 54 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1449748825 0129757000 PNEH11519 JAYAMMA NO.225, 5TH MAIN I CROSS PEENYA II STAGE 431114 2147200 9 LT1 211 2 0 1438 65 1 0 3 1 101 1 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 100002127946D 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO.225, 5TH MAIN I CROSS PEENYA II STAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1449748760 0157180959 N4EH72572 SHOBHA H R NO 226 RAJAGOPALA NAGAR 2ND CROSS LAGGERE3 431114 0 9 LT1 211 2 0 1826 133 1 0 3 0.9500 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 100000 68228048 0 0 0 2 0 0 0 0 0 0 SHOBHA H R,NO 226 RAJAGOPALA NAGAR 2ND CROSS LAGGERE3 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1449748759 0166267000 PNLG47749 DEEPAK N.S #344, 4TH A CROSS R.G. NAGAR 431114 2142600 9 LT1 211 0.1600 0 1975 0 1 0 3 1 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 100002170103D 0 0 0 1 0 0 0 0 0 0 DEEPAK N.S,#344, 4TH A CROSS R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748784 0375667000 PNEH33174 SRI.MOHAN LAL # 114,2ND STAGE R.G.NAGARA 431114 2143500 9 LT1 211 0 1 22075 115 1 0 3 1 0 0 0 0 610 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.610 (ignore if paid) 0 999999 111112494729D 0 0 0 1 0 0 0 0 1 0 SRI.MOHAN LAL,# 114,2ND STAGE R.G.NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 125.5200 138 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748887 0428179122 N4LG65847 RIYAZ AHMED #221,1ST CROSS,5TH MAIN,RAJGOPAL NAGAR2 PEENYA 2ND STAGE 431114 2133100 9 LT1 211 1 0 5606 88 1 0 3 0.9100 0 0 0 0 1470 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 BC3073622 0 0 0 2 0 0 0 0 0 0 RIYAZ AHMED,#221,1ST CROSS,5TH MAIN,RAJGOPAL NAGAR2 PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1449748700 0482757000 PNLG6589 THIMMAKKA NO.222/12 2ND A,CROSS R,G,NAGAR 431114 2152300 9 LT1 211 0.1200 0 12750 99 1 0 3 1 17 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 99999 111100031235 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,NO.222/12 2ND A,CROSS R,G,NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 122.5700 135 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1449748922 0505599220 N4LG54004 ANBULINGAMA.MANJULA #214,GANAPATHI TEMPLE ROAD,RAJGOPAL NAGAR1 431114 2149500 9 LT1 211 1 0 1352 13 1 0 3 0.9900 -56 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 99999 BC2183691 0 0 0 0 0 0 0 0 0 0 ANBULINGAMA.MANJULA,#214,GANAPATHI TEMPLE ROAD,RAJGOPAL NAGAR1 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 12.7100 23 2023-08-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1449748924 0609467000 PNEH21517 SRI. S. DEVENDRAN #214, 1ST MN. 2ND YXY R.G. NAGAR 431114 2150600 9 LT1 211 1 0 5932 149 1 0 3 1 108 0 0 0 1090 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100002129140D 0 0 0 1 0 0 0 0 0 0 SRI. S. DEVENDRAN,#214, 1ST MN. 2ND YXY R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 148.9700 164 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748852 0635757000 PNEH24547 SMT. PARVATHAMMA #292 R.G. NAGAR 431114 2160100 9 LT1 211 2 0 21134 157 1 0 3 1 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 999999 100002159826D 0 0 0 1 0 0 0 0 0 0 SMT. PARVATHAMMA,#292 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 73.3800 81 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748723 0696757000 PNLG87373 SRI. LIKAMARAM #118, R.G. NAGAR 2ND STG. PEENYA 431114 2143900 9 LT1 211 2 0 1320 28 1 0 3 0.9300 -98 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 A2683179 0 0 0 0 0 0 0 0 0 0 SRI. LIKAMARAM,#118, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 39.0300 49 2023-08-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1449748882 0713667000 PNEH33610 SRI.C.GANGADHAR NO.213,5TH MAIN R.G.NAGARA 431114 2149300 9 LT1 211 2 0 16893 92 1 0 3 1 -108 0 0 0 0 4311 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14002525 0 999999 2017-12-15 111112553235D 0 0 0 1 0 0 0 0 0 0 SRI.C.GANGADHAR,NO.213,5TH MAIN R.G.NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1449748809 0763407184 PNEH38710 TIPPUDEVI #110, R.G. NAGAR, MAIN ROAD PEENYA 2ND STAGE 431114 2140300 9 LT1 211 2 0 12089 130 1 0 3 1 0 0 0 0 650 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111113330955 0 0 0 1 0 0 0 0 0 0 TIPPUDEVI,#110, R.G. NAGAR, MAIN ROAD PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 58.6200 64 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748875 0838330253 N4LG46974 DUNDAMMA NO-289, 5TH MAINROAD, 1ST CROSS, RAJAGOPALA NAGAR 431114 2153800 9 LT1 211 1 0 11841 170 1 0 3 1 0 1.4600 0 0 2720 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14002525 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111100208629 0 0 0 2 0 0 0 0 0 0 DUNDAMMA,NO-289, 5TH MAINROAD, 1ST CROSS, RAJAGOPALA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 67.0600 74 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4900 2 1449748745 0903067000 PNLG45807 DEVARAJU NO;353 3RD CROSS R,G,NAGAR 431114 2138200 9 LT1 211 0.2400 0 5928 72 1 0 3 1 0 0 0 0 730 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.730 (ignore if paid) 0 0 111123444554 0 0 0 1 0 0 0 0 0 0 DEVARAJU,NO;353 3RD CROSS R,G,NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1449748716 0906757000 PNEH24175 SRI. LIKAMARAM #118, R.G. NAGAR PEENYA 2ND STAGE 431114 2144300 9 LT1 211 2 0 2731 63 1 0 3 0.8700 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 A2683103 0 0 0 1 0 0 0 0 0 0 SRI. LIKAMARAM,#118, R.G. NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 52.0600 57 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1449748891 0931957000 PNLG36594 S.REVAMMA NO;831/198 3RD CROSS R,G,NAGAR 431114 2159500 9 LT1 211 0.2400 0 948 23 1 0 3 0.9100 1 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 A4928767 0 0 0 1 0 0 0 0 0 0 S.REVAMMA,NO;831/198 3RD CROSS R,G,NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 29.7600 40 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1449748892 0931963340 N4LG65848 RIYAZ AHMED #221,1ST CROSS,5TH MAIN,RAJGOPAL NAGAR5 PEENYA 2ND STAGE 431114 2133300 9 LT1 211 1 0 2046 51 1 0 3 0.8500 332 1.7100 0 0 120 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.120 (ignore if paid) 0 100000 BC3073623 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMED,#221,1ST CROSS,5TH MAIN,RAJGOPAL NAGAR5 PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 18.2800 28 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1449748708 1094167000 PNLG47751 ESHWAR RAO ESHWAR RAO NO. 355 431114 2160500 9 LT1 211 0.2800 0 837 0 1 0 3 1 1712 15.7300 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14002525 0 9999999 100002139797D 0 0 0 1 0 0 0 0 0 0 ESHWAR RAO,ESHWAR RAO NO. 355 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748879 1143757000 PNLG74816 SHANTHAMMA # 227. 1ST CROSS. RAJAGOPALA NAGRAR. MAIN ROAD. 431114 2147000 9 LT1 211 0.2400 0 405 6 1 0 3 0.9500 376 3.1900 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 A2683505 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,# 227. 1ST CROSS. RAJAGOPALA NAGRAR. MAIN ROAD. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 14.1800 24 2023-09-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1449748813 1162667000 PNLG57376 LAKSHAMAMMA NO.2832ND CROSS R.G.NAGAR 431114 2155400 9 LT1 211 0.2400 0 309 3 1 0 3 0.9700 271 1.9100 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 A2683980 0 0 0 2 0 0 0 0 0 0 LAKSHAMAMMA,NO.2832ND CROSS R.G.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1449748746 1192857000 PNEH19493 M.JAGADISH NO.219 RGNAGARA 1 ST CROSS 431114 2148700 9 LT1 211 2 0 8973 277 1 0 3 1 0 0 0 0 2770 4311 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 2009-12-01 100002157627D 0 0 0 3 0 0 0 0 0 0 M.JAGADISH,NO.219 RGNAGARA 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 189.5500 200 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2300 2 1449748737 1307067000 PNEH12564 TARA NO;284 3RD CROSS R,G,NAGAR 431114 2158400 9 LT1 211 2 0 267 9 1 0 3 0.8000 1060 8.5400 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14002525 0 9999999 A2683917 0 0 0 0 0 0 0 0 0 0 TARA,NO;284 3RD CROSS R,G,NAGAR 0 0 0 0 0 0 0 0 2026-01-09 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 0.4300 2 1449748859 1343342867 N4EH59130 DHANARAM SOLANKE #468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD2 431114 2133400 9 LT1 211 2 0 9613 117 1 0 3 0.8600 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 99999 BC2550087 0 0 0 2 0 0 0 0 0 0 DHANARAM SOLANKE,#468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD2 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 89.3600 98 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1449748858 1346367000 N4LG36897 SRI.C.GANGADHAR NO.213,5TH MAIN R.G.NAGARA 431114 2149400 9 LT1 211 1 0 10705 72 1 0 3 1 -56 0 0 0 470 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111113056676D 0 0 0 1 0 0 0 0 0 0 SRI.C.GANGADHAR,NO.213,5TH MAIN R.G.NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1449748799 1369108865 N4LG53759 LINGAMMA # 351, 3RD CROSS1 R.G NAGAR 431114 2133500 9 LT1 211 1 0 3548 1 1 0 3 0.9600 -2 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 99999 38132481 0 0 0 0 0 0 0 0 0 0 LINGAMMA,# 351, 3RD CROSS1 R.G NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 70.4300 77 2023-09-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1449748943 1509388002 N4EH61673 RIYAZ AHMED #221,1ST CROSS,5TH MAIN,RAJGOPAL NAGAR,PEENYA 2ND STAGE 431114 2133600 9 LT1 211 4 0 9932 92 1 0 3 0.8600 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 99999 BD0920866 0 0 0 3 0 0 0 0 0 0 RIYAZ AHMED,#221,1ST CROSS,5TH MAIN,RAJGOPAL NAGAR,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1449748870 1540709000 N4LG39711 DILIP KUMAR B. C. #282, 3RD CROSS, 5TH MAIN, R.G.NAGAR, BENGALURU 431114 2139000 9 LT1 211 1 0 11321 99 1 0 3 1 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 999999 111112493523D 0 0 0 1 0 0 0 0 0 0 DILIP KUMAR B. C.,#282, 3RD CROSS, 5TH MAIN, R.G.NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 47.8000 58 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1449748928 1609609000 N4LG39709 DILIP KUMAR B. C. #282, 3RD CROSS, 5TH MAIN, R.G.NAGAR, BENGALURU 431114 2133700 9 LT1 211 1 0 4137 7 1 0 3 1 129 1 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 999999 111112551285D 0 0 0 1 0 0 0 0 0 0 DILIP KUMAR B. C.,#282, 3RD CROSS, 5TH MAIN, R.G.NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748856 1641857000 PNLG12683 S.RAMEGOWDA NO;824 1STCROSS R,G,NAGAR 2ND STAGE 431114 2145600 9 LT1 211 0.2000 0 1736 41 1 0 3 1 -4 0 0 0 560 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100002156111D 0 0 0 1 0 0 0 0 0 0 S.RAMEGOWDA,NO;824 1STCROSS R,G,NAGAR 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748795 1671757000 PNLG77305 SRI. MUDDAHANUMEGOWDA NO.113, NO.50 1ST A CROSS, R.G.NAGAR, LAGGERE 431114 2145800 9 LT1 211 0.2400 0 1951 69 1 0 3 1 479 2.5200 0 0 260 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100002126313D 0 0 0 3 0 0 0 0 0 0 SRI. MUDDAHANUMEGOWDA,NO.113, NO.50 1ST A CROSS, R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 54.9300 60 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0600 2 1449748801 1682167000 PNLG93269 CHIKKAGANGAMMA #223, 1ST YXY R.G. NAGAR 431114 2148500 9 LT1 211 0.2400 0 1924 92 1 0 3 0.9400 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 A2683514 0 0 0 1 0 0 0 0 0 0 CHIKKAGANGAMMA,#223, 1ST YXY R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 44.2700 54 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1449748833 1757857000 N4LG6803 SRI. T.H. RAMAKRISHNA #278 R.G. NAGAR 431114 2157800 9 LT1 211 0.2800 0 2332 77 1 0 3 0.8700 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 A2670082 0 0 0 1 0 0 0 0 0 0 SRI. T.H. RAMAKRISHNA,#278 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1449748794 1773957000 PNEH23973 SRI. T.H. RAMAKRISHNA #278 R.G. NAGAR 431114 2157700 9 LT1 211 2 0 5139 156 1 0 3 0.9600 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 A2683914 0 0 0 4 0 0 0 0 0 0 SRI. T.H. RAMAKRISHNA,#278 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 115.6800 127 2023-08-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 2 1449748701 1812667000 N4LG34089 B.S.INDIRA # 226,5TH CROSS RAJAGOPAL NAGARA,PEENYA 2ND STAGE 431114 2153200 9 LT1 211 0.4000 0 12795 64 1 0 3 1 -54 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 999999 100002171690D 0 0 0 1 0 0 0 0 0 0 B.S.INDIRA,# 226,5TH CROSS RAJAGOPAL NAGARA,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 78.9500 87 2023-11-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1449748929 1820757000 N4LG6806 SRI. T.H. RAMAKRISHNA #278 R.G. NAGAR 431114 2157900 9 LT1 211 0.2800 0 983 27 1 0 3 0.9000 2416 21.4100 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14002525 0 9999999 A2670097 0 0 0 1 0 0 0 0 0 0 SRI. T.H. RAMAKRISHNA,#278 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 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 1.0300 2 1449748790 1888167000 PNLG6591 GOVINDAIAH NO.2202ND CROSS R,G,NAGAR 431114 2151800 9 LT1 211 0.2400 0 6606 0 1 0 3 1 293 2.2300 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 999999 100002135976D 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH,NO.2202ND CROSS R,G,NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748726 1918988578 N4EH59131 DHANARAM SOLANKE #468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD4 431114 2133800 9 LT1 211 2 0 8373 104 1 0 3 0.9400 0 0 0 0 1560 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 BC2550088 0 0 0 2 0 0 0 0 0 0 DHANARAM SOLANKE,#468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD4 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 114.6200 126 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1449748846 1957466688 N4EH66108 P.SAMPATH NO 343,RAJGOPAL NAGAR,PEENYA 2ND STAGE2 431114 2133900 9 LT1 211 2 0 6660 144 1 0 3 0.9300 0 0 0 0 1370 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 BC3077144 0 0 0 1 0 0 0 0 0 0 P.SAMPATH,NO 343,RAJGOPAL NAGAR,PEENYA 2ND STAGE2 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 76.4900 84 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1449748910 2035857000 N4LG6807 SRI. T.H. RAMAKRISHNA #278 R.G. NAGAR 431114 2157300 9 LT1 211 0.2800 0 1696 34 1 0 3 0.9500 12 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 A2683905 0 0 0 0 0 0 0 0 0 0 SRI. T.H. RAMAKRISHNA,#278 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1449748916 2040609000 PNEH35449 DILIP KUMAR B. C. #282, 3RD CROSS, 5TH MAIN, R.G.NAGAR, BENGALURU 431114 2139500 9 LT1 211 0 1 5302 58 1 0 3 1 0 0 0 0 620 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.620 (ignore if paid) 0 999999 111113330860D 0 0 0 1 0 0 0 0 1 0 DILIP KUMAR B. C.,#282, 3RD CROSS, 5TH MAIN, R.G.NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748923 2043184414 N4EH70051 MALINI BAI #357, 3RD YXY, R.G.NAGAR, LAGGERE 431114 0 9 LT1 211 1 0 3299 103 1 0 3 0.9400 0 0 0 0 1750 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 67510395 0 0 0 3 0 0 0 0 0 0 MALINI BAI,#357, 3RD YXY, R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1449748788 2103135136 N4LG46105 PARVATHI DEVI #110A RAJGOPALNAGAR MAIN ROAD 431114 2141400 9 LT1 211 0.6000 0 9428 87 1 0 3 1 510 2.5800 0 0 1400 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14002525 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112473714 0 0 0 1 0 0 0 0 0 0 PARVATHI DEVI,#110A RAJGOPALNAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 63.2900 70 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1449748724 2115957000 PNLG26525 CHIKKAGANGAMMA NO;223 1ST CROSS 2ND STAGE R,G,NAGAR 431114 2148200 9 LT1 211 0.2400 0 162 6 1 0 3 1 4757 26.1000 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14002525 0 9999999 100002153294DD 0 0 0 1 0 0 0 0 0 0 CHIKKAGANGAMMA,NO;223 1ST CROSS 2ND STAGE R,G,NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748876 2144357000 PNLG14387 SAROJA KRISHNAPPA NO.291 2ND CROSS R,G,NAGAR 431114 2153400 9 LT1 211 0.1200 0 493 13 1 0 3 1 230 1.1600 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 100002128302D 0 0 0 1 0 0 0 0 0 0 SAROJA KRISHNAPPA,NO.291 2ND CROSS R,G,NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449748881 2237457000 PNLG9876 NOT IN DB NO;203 3RD CROSS R,G,NAGAR 431114 2158200 9 LT1 211 0.2400 0 129 42 1 0 3 1 6302 54.6800 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14002525 0 9999999 100002129695D 0 0 0 1 0 0 0 0 0 0 NOT IN DB,NO;203 3RD CROSS R,G,NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748777 2293757000 PNLG87372 SRI. LIKAMARAM #118, R.G. NAGAR 2ND STG. PEENYA 431114 2143800 9 LT1 211 2 0 2707 85 1 0 3 0.8300 0 1 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 A2683172 0 0 0 2 0 0 0 0 0 0 SRI. LIKAMARAM,#118, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 50.3400 55 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1449748771 2298957000 PNLG42089 S.RAMEGOWDA NO;8241ST CROSS 2ND STAGE R G NAGAR 431114 2145700 9 LT1 211 0.2400 0 512 5 1 0 3 1 -14 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 100002130605D 0 0 0 1 0 0 0 0 0 0 S.RAMEGOWDA,NO;8241ST CROSS 2ND STAGE R G NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 17.4600 27 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748897 2346367000 PNEH33612 SRI.C.GANGADHAR NO.213,5TH MAIN R.G.NAGARA 431114 2149800 9 LT1 211 2 0 9223 49 1 0 3 1 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 999999 111113053631D 0 0 0 2 0 0 0 0 0 0 SRI.C.GANGADHAR,NO.213,5TH MAIN R.G.NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 2 1449748864 2459794395 N4LG61196 SHANTHAMMA # 227, 1ST CROSS RAJGOPAL NAGAR MAIN ROAD 431114 2134100 9 LT1 211 1 0 5782 74 1 0 3 0.8800 0 0 0 0 1320 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 BC2645538 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,# 227, 1ST CROSS RAJGOPAL NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 75.3400 83 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1449748710 2533957000 PNEH9641 GOVINDAIAH . NO:2202ND CROSS 431114 2151900 9 LT1 211 2 0 18974 1 1 0 3 1 612 4.5700 0 0 250 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14002525 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100002154992D 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH,. NO:2202ND CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748886 2557467000 PNEH24227 SRI. H.R. KUMAR #215 R.G.N AGAR 431114 2149100 9 LT1 211 0 1 188 2 1 0 3 0.7500 -64 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 A2683031 0 0 0 0 0 0 0 0 1 0 SRI. H.R. KUMAR,#215 R.G.N AGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 36.6500 47 2023-07-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1449748804 2689457000 PNLG61335 PUTTAMADAMMA NO.3473RD CROSS R.G.NAGAR 431114 2140500 9 LT1 211 0.3200 0 1925 53 1 0 3 1 0 1 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 100002159576D 0 0 0 1 0 0 0 0 0 0 PUTTAMADAMMA,NO.3473RD CROSS R.G.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 21.8900 32 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1449748791 2795957000 PNLG30208 TARA NO.284 3RD CROSS R.G.NAGARA LAGGERE 431114 2158700 9 LT1 211 0.1600 0 5253 13 1 0 3 1 -26 0 0 0 270 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100002121916D 0 0 0 1 0 0 0 0 0 0 TARA,NO.284 3RD CROSS R.G.NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748725 2809657000 PNLG10241 MALARAM.G NO.107 R G NAGAR LAGGERE2ND STAGE 431114 2140100 9 LT1 211 0.2800 0 21030 172 1 0 3 1 -203 0 0 0 950 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100002168225D 0 0 0 1 0 0 0 0 0 0 MALARAM.G,NO.107 R G NAGAR LAGGERE2ND STAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 127.9000 141 2023-07-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748862 2853757000 PNLG57375 LAKSHAMAMMA NO.2832ND CROSS R.G.NAGAR 431114 2155300 9 LT1 211 0.2400 0 1701 32 1 0 3 1 1 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 A2683963 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA,NO.2832ND CROSS R.G.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 27.8400 38 2023-12-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449748792 2883467000 PNEH32255 B.S.INDIRA # 226,5TH CROSS RAJAGOPAL NAGARA,PEENYA 2ND STAGE 431114 2134400 9 LT1 211 0 1 3377 21 1 0 3 1 -293 0 0 0 290 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100002133877D 0 0 0 1 0 0 0 0 1 0 B.S.INDIRA,# 226,5TH CROSS RAJAGOPAL NAGARA,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1449748731 2918707123 PNEH38712 TIPPUDEVI #110B, R.G. NAGAR, MAIN ROAD 431114 2140700 9 LT1 211 1 0 3293 25 1 0 3 1 -22 0 0 0 220 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112553394 0 0 0 1 0 0 0 0 0 0 TIPPUDEVI,#110B, R.G. NAGAR, MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 21.8900 32 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748917 2939201318 N4EH67892 B.C. SHIVANNA #218 2ND CROSS 1ST MAIN ROAD RAJ GOPALA NAGARA1 431114 0 9 LT1 211 2 0 4509 51 1 0 3 0.9300 -84 0 0 0 740 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.740 (ignore if paid) 0 0 BC3261655 0 0 0 0 0 0 0 0 0 0 B.C. SHIVANNA,#218 2ND CROSS 1ST MAIN ROAD RAJ GOPALA NAGARA1 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 89.1200 98 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1449748797 2984857000 PNLG62283 NAGARATHNAMMA R.G.NAGAR NO;224 2ND CROSS 431114 2152500 9 LT1 211 0.2400 0 1567 26 1 0 3 0.9600 -4 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 A2683867 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,R.G.NAGAR NO;224 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 22.1400 32 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449748896 3053552507 N4LG63778 T. SHIVAKUMAR #117,1ST CROSS, R.G. NAGAR1 431114 2134500 9 LT1 211 1 0 7339 58 1 0 3 1 2 0 0 0 1180 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 BC2910927 0 0 0 1 0 0 0 0 0 0 T. SHIVAKUMAR,#117,1ST CROSS, R.G. NAGAR1 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 105.9300 117 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449748865 3076875907 PNEH43330 SEEMA DEVI #114,RAJGOPAL NAGAR MAIN ROAD,LAGGERE 431114 2138100 9 LT1 211 2 0 9360 131 1 0 3 1 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 99999 111100050077 0 0 0 1 0 0 0 0 0 0 SEEMA DEVI,#114,RAJGOPAL NAGAR MAIN ROAD,LAGGERE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 100.2700 110 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748919 3131137678 N4LG63779 T. SHIVAKUMAR #117,1ST CROSS, R.G. NAGAR2 431114 2134600 9 LT1 211 1 0 8455 92 1 0 3 0.9700 382 3.5500 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 100000 BC2910928 0 0 0 1 0 0 0 0 0 0 T. SHIVAKUMAR,#117,1ST CROSS, R.G. NAGAR2 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 116.9100 129 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1449748911 3131467000 N4LG37827 SHOBHA R. W/O BASAVARAJ, #290, R.G.NAGAR, PEENYA 2 STAGE, 431114 2159700 9 LT1 211 0.4800 0 2954 27 1 0 3 1 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 111115810972D 0 0 0 1 0 0 0 0 0 0 SHOBHA R.,W/O BASAVARAJ, #290, R.G.NAGAR, PEENYA 2 STAGE, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 23.7100 34 2024-03-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748815 3194150469 N4LG68054 MALINI BAI #357, 3RD YXY, R.G.NAGAR, LAGGERE3 431114 0 9 LT1 211 1 0 5844 162 1 0 3 0.8200 0 0 0 0 3130 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.3130 (ignore if paid) 0 0 67510396 0 0 0 3 0 0 0 0 0 0 MALINI BAI,#357, 3RD YXY, R.G.NAGAR, LAGGERE3 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1449748824 3262857000 PNLG33572 SRI,AMANA RAM NO;746 2NDSTAGE R G NAGAR 431114 2142800 9 LT1 211 0.4400 0 4664 97 1 0 3 1 71 0 0 0 1460 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100002149685D 0 0 0 1 0 0 0 0 0 0 SRI,AMANA RAM,NO;746 2NDSTAGE R G NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 103.4600 114 2024-01-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1449748752 3293167000 PNEH23972 SRI. T.H. RAMAKRISHNA #278 R.G. NAGAR 431114 2157400 9 LT1 211 2 0 5593 70 1 0 3 0.8300 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 A2670084 0 0 0 2 0 0 0 0 0 0 SRI. T.H. RAMAKRISHNA,#278 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 144.6200 159 2023-08-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1449748694 3316524466 N4EH59137 BHANARAM SOLANKI #468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD3 431114 2134700 9 LT1 211 2 0 8062 85 1 0 3 0.8500 -143 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 99999 BC2550939 0 0 0 2 0 0 0 0 0 0 BHANARAM SOLANKI,#468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD3 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 129.7000 143 2023-09-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1449748728 3433357000 PNLG14389 SAROJA KRISHNAPPA NO.291 2ND CROSS R,G,NAGAR 431114 2153600 9 LT1 211 0.1200 0 722 0 1 0 3 1 -55 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 999 111100077805D 0 0 0 0 0 0 0 0 0 0 SAROJA KRISHNAPPA,NO.291 2ND CROSS R,G,NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 28.7800 39 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1449748915 3445957000 PNLG32229 BORAMMA NO;349/2793RD CROSS LAGGERE R,G,NAGAR 431114 2140400 9 LT1 211 0.2400 0 12271 87 1 0 3 1 0 0 0 0 380 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100227379 0 0 0 1 0 0 0 0 0 0 BORAMMA,NO;349/2793RD CROSS LAGGERE R,G,NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 79.0300 87 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1449748711 3539737098 N4LG63780 T. SHIVAKUMAR #117,1ST CROSS, R.G. NAGAR 431114 2134800 9 LT1 211 1 0 1286 23 1 0 3 0.9500 -26 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 100000 BC2910929 0 0 0 1 0 0 0 0 0 0 T. SHIVAKUMAR,#117,1ST CROSS, R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 17.8700 28 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1449748849 3586067000 PNEH11811 GOVINDAIAH S/O VENKATESHAIAH NO:220 2ND CROSS 431114 2151500 9 LT1 211 1 0 8689 10 1 0 3 1 2948 15.7200 0 0 1600 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14002525 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 100002134719D 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH,S/O VENKATESHAIAH NO:220 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748757 3688857000 PNLG77306 SRI. MUDDAHANUMEGOWDA NO.113, NO.50 1ST A CROSS, R.G.NAGAR, LAGGERE 431114 2146000 9 LT1 211 0.2400 0 1084 19 1 0 3 1 -56 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 100002124503D 0 0 0 0 0 0 0 0 0 0 SRI. MUDDAHANUMEGOWDA,NO.113, NO.50 1ST A CROSS, R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 41.5700 52 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1449748699 3707857000 PNLG46230 NAGARATHNAMMA NO;224 2ND CROSS R,G,NAGAR 431114 2152600 9 LT1 211 0.3600 0 2890 42 1 0 3 1 4 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 100002135128D 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,NO;224 2ND CROSS R,G,NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 47.3100 57 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1449748727 3816957239 N4EH72571 SHOBHA H R NO 226 RAJAGOPALA NAGAR 2ND CROSS LAGGERE1 431114 0 9 LT1 211 1 0 1046 52 1 0 3 0.9100 1 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 100000 68228047 0 0 0 0 0 0 0 0 0 0 SHOBHA H R,NO 226 RAJAGOPALA NAGAR 2ND CROSS LAGGERE1 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1449748908 3837590364 PNEH43331 SEEMA DEVI #114,RAJGOPAL NAGAR MAIN ROAD,LAGGERE 431114 2138000 9 LT1 211 2 0 3860 69 1 0 3 1 7078 62.7300 0 0 540 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14002525 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100062352 0 0 0 1 0 0 0 0 0 0 SEEMA DEVI,#114,RAJGOPAL NAGAR MAIN ROAD,LAGGERE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748925 3846842586 N4LG61197 SHANTHAMMA # 227, 1ST CROSS1 RAJGOPAL NAGAR MAIN ROAD 431114 2134900 9 LT1 211 1 0 2849 75 1 0 3 0.9800 0 0 0 0 260 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2645539 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,# 227, 1ST CROSS1 RAJGOPAL NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1449748894 3960857000 PNLG66029 JAYAMMA # 216 RG NAGAR 431114 2151100 9 LT1 211 0.4800 0 5521 125 1 0 3 1 1 0 0 0 2270 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 100002130947D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,# 216 RG NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 151.0200 166 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748779 4014167000 N4LG769 ANGEL RANI W/O GANESHAN #288, R.G. NAGAR LAGGERE 431114 2159100 9 LT1 211 0.2400 0 828 27 1 0 3 0.9400 382 3.1900 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 A2676294 0 0 0 2 0 0 0 0 0 0 ANGEL RANI W/O GANESHAN,#288, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 18.2000 28 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1449748749 4121872558 N4EH66144 RIYAZ AHMED #221,1ST CROSS,5TH MAIN,RAJGOPAL NAGAR PEENYA 2ND STAGE 431114 2135000 9 LT1 211 2 0 14486 241 1 0 3 0.9900 0 0 0 0 4720 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.4720 (ignore if paid) 0 100000 BC3073621 0 0 0 2 0 0 0 0 0 0 RIYAZ AHMED,#221,1ST CROSS,5TH MAIN,RAJGOPAL NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 176.3500 194 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1449748732 4127757000 PNLG7398 KAMALABAI NO;2812ND CROSS R,G,NAGAR 431114 2155700 9 LT1 211 0.1200 0 680 22 1 0 3 1 -36 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 100002127530D 0 0 0 1 0 0 0 0 0 0 KAMALABAI,NO;2812ND CROSS R,G,NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 17.8700 28 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748860 4190667000 N4LG38017 JAYAMMA #225, 5TH MAIN, 1ST CROSS, R.G.NAGAR, 431114 2147300 9 LT1 211 1 0 26840 273 1 0 3 1 0 3.3800 0 0 310 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14002525 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111112472598D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#225, 5TH MAIN, 1ST CROSS, R.G.NAGAR, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 187.1700 200 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748861 4190757000 N4LG6802 SRI. T.H. RAMAKRISHNA #278 R.G. NAGAR 431114 2157000 9 LT1 211 0.2800 0 2350 53 1 0 3 1 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 100002128336D 0 0 0 0 0 0 0 0 0 0 SRI. T.H. RAMAKRISHNA,#278 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 39.4000 49 2023-10-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1449748793 4215688413 N4LG66954 B.C. SHIVANNA #218 2ND CROSS 1ST MAIN ROAD RAJ GOPALA NAGARA5 431114 0 9 LT1 211 1 0 3077 56 1 0 3 0.9800 0 0 0 0 520 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.520 (ignore if paid) 0 0 BC3261652 0 0 0 1 0 0 0 0 0 0 B.C. SHIVANNA,#218 2ND CROSS 1ST MAIN ROAD RAJ GOPALA NAGARA5 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1449748844 4391167000 PNLG62501 MOHANLAL NO.1142ND STAGE R.G.NAGAR MAIN ROAD 431114 2143200 9 LT1 211 0.5600 0 2255 49 1 0 3 1 0 0 0 0 1270 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100002153874D 0 0 0 1 0 0 0 0 0 0 MOHANLAL,NO.1142ND STAGE R.G.NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 35.1200 45 2023-09-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1449748782 4400487724 N4EH67893 B.C. SHIVANNA #218 2ND CROSS 1ST MAIN ROAD RAJ GOPALA NAGARA 431114 0 9 LT1 211 2 0 2295 46 1 0 3 0.9900 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 0 BC3261656 0 0 0 1 0 0 0 0 0 0 B.C. SHIVANNA,#218 2ND CROSS 1ST MAIN ROAD RAJ GOPALA NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 41.0400 51 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1449748831 4585982234 N4LG65849 RIYAZ AHMED #221,1ST CROSS,5TH MAIN,RAJGOPAL NAGAR1 PEENYA 2ND STAGE 431114 2135100 9 LT1 211 1 0 1993 44 1 0 3 0.9800 185 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 100000 BC3073624 0 0 0 2 0 0 0 0 0 0 RIYAZ AHMED,#221,1ST CROSS,5TH MAIN,RAJGOPAL NAGAR1 PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 22.9600 33 2023-08-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1449748827 4589442794 N4LG69351 SHOBHA H R NO 226 RAJAGOPALA NAGAR 2ND CROSS LAGGERE 431114 0 9 LT1 211 1 0 32 1 1 0 3 0.9900 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 100000 68228050 0 0 0 0 0 0 0 0 0 0 SHOBHA H R,NO 226 RAJAGOPALA NAGAR 2ND CROSS LAGGERE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449748762 4609167000 PNLG27299 MOHANLAL N0.114 2ND STAGE R.G.NAGAR 431114 2143400 9 LT1 211 0.2400 0 956 28 1 0 3 0.9300 0 0 0 0 510 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2683105 0 0 0 2 0 0 0 0 0 0 MOHANLAL,N0.114 2ND STAGE R.G.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1449748763 4612657000 PNLG64621 T SHIVAKUMAR R.G.NAGAR - 431114 2154400 9 LT1 211 0.7600 0 2471 56 1 0 3 0.8300 0 0 0 0 750 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A2683869 0 0 0 0 0 0 0 0 0 0 T SHIVAKUMAR,R.G.NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53.2900 59 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1449748767 4619957000 PNLG8368 RAGHUNATH RAO NO;286 3RD CROSS R,G,NAGAR 431114 2158900 9 LT1 211 0.2000 0 6771 205 1 0 3 0.8600 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 A2683907 0 0 0 3 0 0 0 0 0 0 RAGHUNATH RAO,NO;286 3RD CROSS R,G,NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 110.5200 122 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1449748937 4658857000 PNLG6590 LAKSHAMAMMA NO.2832NDCROSS R,G,NAGAR 431114 2155500 9 LT1 211 0.3200 0 2424 68 1 0 3 0.8200 188 1.1900 0 0 580 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2683962 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA,NO.2832NDCROSS R,G,NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 47.1400 57 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1449748900 4671700880 N4LG59129 DHANARAM SOLANKE #468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD 431114 2135200 9 LT1 211 1 0 71 0 1 0 3 0.6600 0 1 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 99999 BC2550086 0 0 0 0 0 0 0 0 0 0 DHANARAM SOLANKE,#468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1449748889 4673367000 PNLG47750 ESHWAR RAO ESHWAR RAO NO. 355 431114 2160400 9 LT1 211 0.2800 0 3695 0 1 0 3 1 3482 30.6000 0 0 1350 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14002525 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100002160399D 0 0 0 1 0 0 0 0 0 0 ESHWAR RAO,ESHWAR RAO NO. 355 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748739 4739509000 N4LG39712 DILIP KUMAR B. C. #282, 3RD CROSS, 5TH MAIN, R.G.NAGAR, BENGALURU 431114 2140000 9 LT1 211 1 0 11632 114 1 0 3 1 418 3.4000 0 0 1860 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 111112577569D 0 0 0 1 0 0 0 0 0 0 DILIP KUMAR B. C.,#282, 3RD CROSS, 5TH MAIN, R.G.NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 105.9300 117 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748901 4760735209 N4LG59135 BHANARAM SOLANKI #468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD 431114 2135300 9 LT1 211 1 0 2519 0 1 0 3 1 -112 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 99999 111100115868 0 0 0 0 0 0 0 0 0 0 BHANARAM SOLANKI,#468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 72.3100 80 2023-12-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1449748817 4790857000 N4LG14243 DHARMARAJU #279, R.G. NAGAR 2ND STG. PEENYA 431114 2155900 9 LT1 211 0.2800 0 1838 43 1 0 3 0.8200 163 1 0 0 490 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2683865 0 0 0 2 0 0 0 0 0 0 DHARMARAJU,#279, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 34.0200 44 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1449748857 4879357000 PNLG48215 K.P.PREMA NO.228 2ND CROSS R,G,NAGAR 431114 2152800 9 LT1 211 0.3200 0 3007 86 1 0 3 1 0 0 0 0 1160 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100002132654D 0 0 0 2 0 0 0 0 0 0 K.P.PREMA,NO.228 2ND CROSS R,G,NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1449748751 5006067000 N4LG32165 K.P.PREMA # 228,2ND CROSS, RAJAGOPALNAGRA 431114 2153300 9 LT1 211 1 0 14442 80 1 0 3 1 -19 0 0 0 170 4311 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.170 (ignore if paid) 0 999999 2016-03-01 100002159206D 0 0 0 1 0 0 0 0 0 0 K.P.PREMA,# 228,2ND CROSS, RAJAGOPALNAGRA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 84.6100 93 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748754 5007509000 N4LG39710 DILIP KUMAR B. C. #282, 3RD CROSS, 5TH MAIN, R.G.NAGAR, BENGALURU 431114 2139700 9 LT1 211 1 0 8313 93 1 0 3 1 274 1.3800 0 0 280 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111112496770D 0 0 0 1 0 0 0 0 0 0 DILIP KUMAR B. C.,#282, 3RD CROSS, 5TH MAIN, R.G.NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 44.9300 55 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748697 5047796988 N4EH67894 B.C. SHIVANNA #218 2ND CROSS 1ST MAIN ROAD RAJ GOPALA NAGARA2 431114 0 9 LT1 211 2 0 3059 63 1 0 3 0.9500 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 0 BC3261657 0 0 0 2 0 0 0 0 0 0 B.C. SHIVANNA,#218 2ND CROSS 1ST MAIN ROAD RAJ GOPALA NAGARA2 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1449748780 5127757000 PNLG14635 P.SAMPATH S/O.PONNUSWAMY,NO.343 LAGGERE R,G,NAGAR 431114 2142200 9 LT1 211 0.2400 0 4619 73 1 0 3 0.9300 298 4.2600 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 A2683163 0 0 0 1 0 0 0 0 0 0 P.SAMPATH,S/O.PONNUSWAMY,NO.343 LAGGERE R,G,NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 109.5300 120 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1449748850 5195667000 PNEH28429 SMT. MAYAMMA #277, 2ND CROSS, R.G.NAGAR 431114 2156300 9 LT1 211 0 5 11217 1 1 0 3 1 0 1.6700 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 1000000 100002160442D 0 0 0 1 0 0 0 0 1 0 SMT. MAYAMMA,#277, 2ND CROSS, R.G.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1449748853 5199509000 N4LG39713 DILIP KUMAR B. C. #282, 3RD CROSS, 5TH MAIN, R.G.NAGAR, BENGALURU 431114 2139200 9 LT1 211 1 0 4590 49 1 0 3 1 0 0 0 0 390 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111112855186D 0 0 0 1 0 0 0 0 0 0 DILIP KUMAR B. C.,#282, 3RD CROSS, 5TH MAIN, R.G.NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 8.9400 19 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1449748936 5252757000 PNLG64620 T SHIVAKUMAR R.G.NAGAR - 431114 2154300 9 LT1 211 0.7600 0 3467 91 1 0 3 1 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 100002145363D 0 0 0 1 0 0 0 0 0 0 T SHIVAKUMAR,R.G.NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 84.1200 93 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1449748839 5272399707 N4LG44902 TIPPUDEVI #110C, R.G. NAGAR, MAIN ROAD 431114 2141100 9 LT1 211 1 0 787 7 1 0 3 1 -44 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 99999 111112489912 0 0 0 1 0 0 0 0 0 0 TIPPUDEVI,#110C, R.G. NAGAR, MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 5.9800 16 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748837 5274163426 N4EH72573 SHOBHA H R NO 226 RAJAGOPALA NAGAR 2ND CROSS LAGGERE4 431114 0 9 LT1 211 2 0 3113 142 1 0 3 0.9300 0 0 0 0 270 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.270 (ignore if paid) 0 100000 68228049 0 0 0 2 0 0 0 0 0 0 SHOBHA H R,NO 226 RAJAGOPALA NAGAR 2ND CROSS LAGGERE4 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1449748835 5294367000 PNEH33611 SRI.C.GANGADHAR NO.213,5TH MAIN R.G.NAGARA 431114 2149900 9 LT1 211 2 0 11086 43 1 0 3 1 -1502 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 999999 111112555285D 0 0 0 0 0 0 0 0 0 0 SRI.C.GANGADHAR,NO.213,5TH MAIN R.G.NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1449748707 5348451928 N4EH61195 SHANTHAMMA # 227, 1ST CROSS3 RAJGOPAL NAGAR MAIN ROAD 431114 2135600 9 LT1 211 0 1 1486 18 1 0 3 0.9600 235 2.0400 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 99999 BC2645537 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,# 227, 1ST CROSS3 RAJGOPAL NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 17.2200 27 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1449748927 5363394786 N4LG66955 B.C. SHIVANNA #218 2ND CROSS 1ST MAIN ROAD RAJ GOPALA NAGARA7 431114 0 9 LT1 211 1 0 3171 77 1 0 3 0.9300 3 0 0 0 270 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC3261653 0 0 0 2 0 0 0 0 0 0 B.C. SHIVANNA,#218 2ND CROSS 1ST MAIN ROAD RAJ GOPALA NAGARA7 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1449748890 5370167000 N4LG19272 SRI. T.H. RAMAKRISHNA #278, 2ND CROSS R.G. NAGAR 431114 2158100 9 LT1 211 0.2800 0 6559 27 1 0 3 1 56 1 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 999999 100002123485D 0 0 0 1 0 0 0 0 0 0 SRI. T.H. RAMAKRISHNA,#278, 2ND CROSS R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 7.1300 17 2023-10-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748888 5370467000 PNLG21127 R.SURESH NO,215 1ST A CROSS R.G.NAGAR PEENYA 2ND STAGE 431114 2148900 9 LT1 211 0.2400 0 5128 114 1 0 3 1 1 0 0 0 3360 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.3360 (ignore if paid) 0 9999999 100002132468D 0 0 0 1 0 0 0 0 0 0 R.SURESH,NO,215 1ST A CROSS R.G.NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 87.6400 96 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748750 5422365653 N4LG53760 LINGAMMA # 351, 3RD CROSS2 R.G NAGAR 431114 2135700 9 LT1 211 1 0 7394 126 1 0 3 0.9600 0 0 0 0 2320 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 38132482 0 0 0 2 0 0 0 0 0 0 LINGAMMA,# 351, 3RD CROSS2 R.G NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 101.9900 112 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1449748698 5433367000 N4LG34088 B.S.INDIRA # 226,5TH CROSS RAJAGOPAL NAGARA,PEENYA 2ND STAGE 431114 2153000 9 LT1 211 0.4000 0 22266 89 1 0 3 1 185 2.8200 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 999999 100002134177D 0 0 0 1 0 0 0 0 0 0 B.S.INDIRA,# 226,5TH CROSS RAJAGOPAL NAGARA,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 133.6400 147 2023-08-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1449748843 5487757000 PNLG30470 SMT.LINGAMMA W/O.GANGAIAH,H NO3513RD CROSS 431114 2138900 9 LT1 211 0.2000 0 3470 72 1 0 3 0.9200 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 A2683967 0 0 0 1 0 0 0 0 0 0 SMT.LINGAMMA,W/O.GANGAIAH,H NO3513RD CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1449748787 5518887577 N4LG60442 ANGEL RANI NO 288,RAJGOPAL NAGAR 431114 2135800 9 LT1 211 0.4800 0 5614 65 1 0 3 0.9600 758 6.7300 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14002525 0 99999 BC2521920 0 0 0 1 0 0 0 0 0 0 ANGEL RANI,NO 288,RAJGOPAL NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1449748714 5537367000 N4LG36896 SRI.C.GANGADHAR NO.213,5TH MAIN R.G.NAGARA 431114 2150000 9 LT1 211 1 0 16975 217 1 0 3 1 0 0 0 0 990 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.990 (ignore if paid) 0 999999 111112553503D 0 0 0 1 0 0 0 0 0 0 SRI.C.GANGADHAR,NO.213,5TH MAIN R.G.NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1449748712 5542857000 PNLG77307 SRI. MUDDAHANUMEGOWDA NO.113, NO.50 1ST A CROSS, R.G.NAGAR, LAGGERE 431114 2146300 9 LT1 211 0.2400 0 1688 17 1 0 3 1 -63 0 0 0 220 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100002125536D 0 0 0 1 0 0 0 0 0 0 SRI. MUDDAHANUMEGOWDA,NO.113, NO.50 1ST A CROSS, R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 46.5700 57 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1449748838 5586067000 PNEH15883 . NO;347 3RD CROSS R,G,NAGAR 431114 2140900 9 LT1 211 3 0 993 24 1 0 3 0.8000 -7 0 0 0 1020 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A2683911 0 0 0 0 0 0 0 0 0 0 .,NO;347 3RD CROSS R,G,NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 30.0100 40 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449748836 5590467000 N4LG37829 SHOBHA R. W/O BASAVARAJ, #290, R.G.NAGAR, PEENYA 2 STAGE, 431114 2159800 9 LT1 211 0.4800 0 5484 128 1 0 3 0.8900 0 9.7400 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14002525 0 9999999 BC3417947 0 0 0 2 0 0 0 0 0 0 SHOBHA R.,W/O BASAVARAJ, #290, R.G.NAGAR, PEENYA 2 STAGE, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 36.4000 46 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1449748709 5636757000 PNLG11086 PUTTAMADAMMA NO.347 3RD CROSDS R.G.NAGAR 431114 2140800 9 LT1 211 0.2400 0 49 2 1 0 3 0.9100 -62 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 A2675582 0 0 0 0 0 0 0 0 0 0 PUTTAMADAMMA,NO.347 3RD CROSDS R.G.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449748756 5924757000 PNEH10390 MAYAMMA NO.277,5TH MAIN, IIND CROSS RAJAGOPALNAGAR 431114 2156900 9 LT1 211 2 0 1236 28 1 0 3 0.8300 -253 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 A2683870 0 0 0 1 0 0 0 0 0 0 MAYAMMA,NO.277,5TH MAIN, IIND CROSS RAJAGOPALNAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 29.4300 39 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1449748829 5999457000 PNLG24463 KANIKA SITE NO.996 1ST CROSS R,G,NAGAR 431114 2146900 9 LT1 211 0.2800 0 1560 17 1 0 3 1 -108 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 100002142930D 0 0 0 1 0 0 0 0 0 0 KANIKA,SITE NO.996 1ST CROSS R,G,NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 68.6200 75 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748769 6020727742 N4EH66109 P.SAMPATH NO 343,RAJGOPAL NAGAR,PEENYA 2ND STAGE1 431114 2135900 9 LT1 211 2 0 3425 32 1 0 3 0.9400 -150 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 100000 BC3077145 0 0 0 1 0 0 0 0 0 0 P.SAMPATH,NO 343,RAJGOPAL NAGAR,PEENYA 2ND STAGE1 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 62.3900 69 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1449748703 6040302381 N4EH59132 DHANARAM SOLANKE #468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD3 431114 2136000 9 LT1 211 2 0 3933 60 1 0 3 0.9000 0 1 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 99999 BC2550089 0 0 0 1 0 0 0 0 0 0 DHANARAM SOLANKE,#468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD3 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1449748880 6071957000 PNLG92149 SRI. S. DEVENDRAN #214, 1ST MN. 2ND YXY R.G. NAGAR 431114 2150700 9 LT1 211 0.5000 0 1588 22 1 0 3 1 23 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 100002142795D 0 0 0 1 0 0 0 0 0 0 SRI. S. DEVENDRAN,#214, 1ST MN. 2ND YXY R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 46.3200 56 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748768 6132070356 N4LG46975 DUNDAMMA NO-289, 5TH MAINROAD, 1ST CROSS RAJAGOPALA NAGAR 431114 2153900 9 LT1 211 1 0 9007 138 1 0 3 1 0 1.9700 0 0 500 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111100192736 0 0 0 1 0 0 0 0 0 0 DUNDAMMA,NO-289, 5TH MAINROAD, 1ST CROSS RAJAGOPALA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 33.3700 43 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748706 6140067000 PNLG33342 GOVIDAIAH NO;220 2ND CROSS R,G,NAGAR 431114 2152000 9 LT1 211 0.2400 0 614 4 1 0 3 1 349 2.6000 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 999999 100002161803D 0 0 0 1 0 0 0 0 0 0 GOVIDAIAH,NO;220 2ND CROSS R,G,NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748872 6195667000 PNEH33173 SRI.MOHAN LAL # 114,2ND STAGE R.G.NAGARA 431114 2143300 9 LT1 211 1.5000 0 13288 113 1 0 3 1 0 0 0 0 2060 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.2060 (ignore if paid) 0 999999 111113335893D 0 0 0 1 0 0 0 0 0 0 SRI.MOHAN LAL,# 114,2ND STAGE R.G.NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 108.6300 119 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748873 6297657000 N4LG6805 SRI. T.H. RAMAKRISHNA #278 R.G. NAGAR 431114 2157500 9 LT1 211 0.2800 0 4811 89 1 0 3 0.8900 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 A2683910 0 0 0 1 0 0 0 0 0 0 SRI. T.H. RAMAKRISHNA,#278 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1449748868 6311367000 PNLG21238 CHIKKAGANGAMMA NO;223 1STCROSS , RAJAGOPALA NAGAR 431114 2148400 9 LT1 211 0.2000 0 2059 121 1 0 3 1 2654 22.0500 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14002525 0 9999999 100002126473D 0 0 0 2 0 0 0 0 0 0 CHIKKAGANGAMMA,NO;223 1STCROSS , RAJAGOPALA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 41.0700 51 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 2 1449748874 6314757000 N4LG8135 SRI. H.R. KUMAR #215 R.G.N AGAR 431114 2149200 9 LT1 211 0.4000 0 2179 54 1 0 3 1 0 0 0 0 240 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100002167965D 0 0 0 0 0 0 0 0 0 0 SRI. H.R. KUMAR,#215 R.G.N AGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 52.1400 57 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449748805 6321668614 N4LG63619 GOVINDARAJU #279,RAJAGOPAL NAGAR,PEENYA 2ND STAGE 431114 2136100 9 LT1 211 0.5000 0 2381 31 1 0 3 0.9100 -20 0 0 0 470 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 BD1016646 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,#279,RAJAGOPAL NAGAR,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 37.2200 47 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1449748738 6351957000 PNWP824 SRI,AMANA RAM NO;746 2ND STAGE PEENYA R,G,NAGAR 431114 2143000 9 LT1 211 2.2200 0 7469 59 1 0 3 1 552 2.8800 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14002525 0 99999 111100221213 0 0 0 1 0 0 0 0 0 0 SRI,AMANA RAM,NO;746 2ND STAGE PEENYA R,G,NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748902 6370467000 PNLG35553 THIMMAKKA NO;222/122ND CROSS R,G,NAGAR 431114 2152200 9 LT1 211 0.2400 0 2683 21 1 0 3 1 -14 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 99999 111100059436 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,NO;222/122ND CROSS R,G,NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 24.7600 35 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748883 6377757000 PNLG58874 JAYAMMA NO.225 1ST CROSS R.G.NAGAR 2ND STAGE 431114 2147900 9 LT1 211 0.3200 0 1501 44 1 0 3 1 1 0 0 0 240 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.240 (ignore if paid) 0 0 100002131986D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO.225 1ST CROSS R.G.NAGAR 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 31.0700 41 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1449748761 6423806785 N4LG69352 SHOBHA H R NO 226 RAJAGOPALA NAGAR 2ND CROSS LAGGERE2 431114 0 9 LT1 211 1 0 399 22 1 0 3 0.9800 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 100000 68228051 0 0 0 1 0 0 0 0 0 0 SHOBHA H R,NO 226 RAJAGOPALA NAGAR 2ND CROSS LAGGERE2 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1449748758 6427857000 PNLG28250 DEVARAJU NO.353 3RD CROSS R,G,NAGAR 431114 2160600 9 LT1 211 0.2400 0 1204 35 1 0 3 0.5800 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 0 A2676293 0 0 0 0 0 0 0 0 0 0 DEVARAJU,NO.353 3RD CROSS R,G,NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 1.6200 12 2023-12-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449748811 6516126524 N4LG53761 LINGAMMA # 351, 3RD CROSS4 R.G NAGAR 431114 2137700 9 LT1 211 1 0 3207 52 1 0 3 0.9900 126 1 0 0 210 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.210 (ignore if paid) 0 99999 38132483 0 0 0 1 0 0 0 0 0 0 LINGAMMA,# 351, 3RD CROSS4 R.G NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 23.7800 34 2025-02-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1449748717 6563701934 N4EH65695 ANIL KUMAR. R #345, 3RD CROSS, 1ST MAIN, RAJAGOPALNAGAR3 LAGGERE 431114 2136200 9 LT1 211 1 0 1077 19 1 0 3 1 -68 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 100000 111111885892 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR. R,#345, 3RD CROSS, 1ST MAIN, RAJAGOPALNAGAR3 LAGGERE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 16.6400 27 2023-08-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748729 6650757000 PNEH18148 T SHIVAKUMAR R.G.NAGAR - 431114 2154800 9 LT1 211 2 0 2566 41 1 0 3 1 -125 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 100002122635D 0 0 0 1 0 0 0 0 0 0 T SHIVAKUMAR,R.G.NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 61.8200 68 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1449748884 6690276036 N4LG53762 LINGAMMA # 351, 3RD CROSS3 R.G NAGAR 431114 2136300 9 LT1 211 1 0 1622 11 1 0 3 1 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 111100057944D 0 0 0 1 0 0 0 0 0 0 LINGAMMA,# 351, 3RD CROSS3 R.G NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748866 6709291845 N4EH67895 B.C. SHIVANNA #218 2ND CROSS 1ST MAIN ROAD RAJ GOPALA NAGARA3 431114 0 9 LT1 211 2 0 5722 101 1 0 3 0.9400 110 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 0 BC3261658 0 0 0 2 0 0 0 0 0 0 B.C. SHIVANNA,#218 2ND CROSS 1ST MAIN ROAD RAJ GOPALA NAGARA3 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 102.4000 113 2023-08-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1449748903 6788467000 PNLG87371 SRI. LIKAMARAM #118, R.G. NAGAR 2ND STG. PEENYA 431114 2143700 9 LT1 211 2 0 74 3 1 0 3 0.9400 0 1 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 A2683913 0 0 0 0 0 0 0 0 0 0 SRI. LIKAMARAM,#118, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1449748907 6861267000 PNLG98733 SMT. MAYAMMA #277,2ND YXY R.G.NAGAR 431114 2156700 9 LT1 211 0.2400 0 1730 46 1 0 3 0.8500 -1 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 A2683108 0 0 0 0 0 0 0 0 0 0 SMT. MAYAMMA,#277,2ND YXY R.G.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 37.0600 47 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1449748932 6970518230 N4EH59138 BHANARAM SOLANKI #468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD4 431114 2136400 9 LT1 211 2 0 9179 111 1 0 3 0.8400 165 2.3300 0 0 1880 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 BC2550940 0 0 0 2 0 0 0 0 0 0 BHANARAM SOLANKI,#468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD4 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-09-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1449748786 7028957000 PNEH19609 SRI. MUDDAHANUMEGOWDA NO.113, NO.50 1ST A CROSS, R.G.NAGAR, LAGGERE 431114 2146100 9 LT1 211 1 0 2000 49 1 0 3 1 0 0 0 0 0 4311 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 2019-12-31 100002166494D 0 0 0 0 0 0 0 0 0 0 SRI. MUDDAHANUMEGOWDA,NO.113, NO.50 1ST A CROSS, R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 48.5400 53 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1449748934 7074267000 PNLG25514 SHANTHAMMA NO;2271ST CROSS , R.G.NAGAR 431114 2147100 9 LT1 211 0.2000 0 1880 45 1 0 3 1 114 1 0 0 1070 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100002130750D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,NO;2271ST CROSS , R.G.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 57.6400 63 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1449748904 7085857000 PNLG72785 KUSUMA KUMARI # 285, 2ND A CROSS R.G.NAGAR 431114 2155000 9 LT1 211 0.2400 0 39 0 1 0 3 1 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 100002160680D 0 0 0 1 0 0 0 0 0 0 KUSUMA KUMARI,# 285, 2ND A CROSS R.G.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449748803 7125167000 PNLG45813 . NO;347 3RD CROSS R,G,NAGAR 431114 2141300 9 LT1 211 0.2800 0 1699 60 1 0 3 0.8400 0 1.4100 0 0 240 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2683919 0 0 0 1 0 0 0 0 0 0 .,NO;347 3RD CROSS R,G,NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 35.9900 46 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1449748909 7172985469 N4LG65850 RIYAZ AHMED #221,1ST CROSS,5TH MAIN,RAJGOPAL NAGAR4 PEENYA 2ND STAGE 431114 2136500 9 LT1 211 1 0 3391 48 1 0 3 0.7800 -1 0 0 0 600 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BC3073625 0 0 0 0 0 0 0 0 0 0 RIYAZ AHMED,#221,1ST CROSS,5TH MAIN,RAJGOPAL NAGAR4 PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 50.5900 56 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1449748941 7283857000 PNEH9767 SRI,AMANA RAM NO;107/1 2ND STAGE R,G,NAGAR 431114 2142300 9 LT1 211 2 0 5716 169 1 0 3 1 64 0 0 0 60 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 100002167194D 0 0 0 1 0 0 0 0 0 0 SRI,AMANA RAM,NO;107/1 2ND STAGE R,G,NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 135.2200 149 2024-01-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748819 7320682560 N4LG54007 ANBULINGAMA.MANJULA #214,GANAPATHI TEMPLE ROAD,RAJGOPAL NAGAR3 431114 2149700 9 LT1 211 1 0 7738 45 1 0 3 0.8800 0 0 0 0 660 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2183693 0 0 0 1 0 0 0 0 0 0 ANBULINGAMA.MANJULA,#214,GANAPATHI TEMPLE ROAD,RAJGOPAL NAGAR3 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 84.1200 93 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1449748926 7379926132 N4LG66956 B.C. SHIVANNA #218 2ND CROSS 1ST MAIN ROAD RAJ GOPALA NAGARA8 431114 0 9 LT1 211 1 0 5008 152 1 0 3 0.9800 0 0 0 0 1620 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1620 (ignore if paid) 0 0 BC3261654 0 0 0 2 0 0 0 0 0 0 B.C. SHIVANNA,#218 2ND CROSS 1ST MAIN ROAD RAJ GOPALA NAGARA8 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1449748814 7419435456 PNEH38711 TIPPUDEVI #110, R.G. NAGAR, MAIN ROAD 431114 2140600 9 LT1 211 2 0 11270 139 1 0 3 1 0 0 0 0 2280 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111112847285 0 0 0 2 0 0 0 0 0 0 TIPPUDEVI,#110, R.G. NAGAR, MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 102.0700 112 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1449748802 7440167000 PNEH22869 ANGEL RANI W/O GANESHAN #288, R.G. NAGAR LAGGERE 431114 2159300 9 LT1 211 0 1 5026 145 1 0 3 0.8100 0 0 0 0 960 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A2676291 0 0 0 3 0 0 0 0 1 0 ANGEL RANI W/O GANESHAN,#288, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 120.2700 132 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1449748930 7469841076 N4LG68055 MALINI BAI #357, 3RD YXY, R.G.NAGAR, LAGGERE2 431114 0 9 LT1 211 1 0 632 15 1 0 3 1 -78 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 0 111119653528 0 0 0 1 0 0 0 0 0 0 MALINI BAI,#357, 3RD YXY, R.G.NAGAR, LAGGERE2 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748765 7531623243 N4EH67896 B.C. SHIVANNA #218 2ND CROSS 1ST MAIN ROAD RAJ GOPALA NAGARA4 431114 0 9 LT1 211 2 0 13992 284 1 0 3 0.9700 -1 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 0 BC3261659 0 0 0 6 0 0 0 0 0 0 B.C. SHIVANNA,#218 2ND CROSS 1ST MAIN ROAD RAJ GOPALA NAGARA4 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 187.9100 200 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5400 2 1449748702 7554557000 PNLG57374 LAKSHAMAMMA NO.283 2ND CROSS R.G.NAGAR 431114 2155200 9 LT1 211 0.2400 0 1028 18 1 0 3 0.9300 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 A2683965 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA,NO.283 2ND CROSS R.G.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1449748704 7560667000 N4LG34086 B.S.INDIRA # 226,5TH CROSS RAJAGOPAL NAGARA,PEENYA 2ND STAGE 431114 2153100 9 LT1 211 0.4000 0 2391 13 1 0 3 1 -5 0 0 0 80 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.80 (ignore if paid) 0 999999 100002139709D 0 0 0 1 0 0 0 0 0 0 B.S.INDIRA,# 226,5TH CROSS RAJAGOPAL NAGARA,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 13.3600 23 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748810 7637167000 PNEH12563 TARA NO;284 3CROSS R,G,NAGAR 431114 2158300 9 LT1 211 2 0 1499 11 1 0 3 1 -34 0 0 0 1800 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 100002156203D 0 0 0 1 0 0 0 0 0 0 TARA,NO;284 3CROSS R,G,NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 57.3100 63 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748898 7692105794 N4EH65696 ANIL KUMAR. R #345, 3RD CROSS, 1ST MAIN, RAJAGOPALNAGAR LAGGERE 431114 2136700 9 LT1 211 2 0 3341 41 1 0 3 1 -75 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 100000 111111885893 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR. R,#345, 3RD CROSS, 1ST MAIN, RAJAGOPALNAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 55.5900 61 2023-08-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748912 7792557000 PNEH24174 SRI. LIKAMARAM #118, R.G. NAGAR BANGALORE 431114 2144200 9 LT1 211 2 0 2785 89 1 0 3 0.9100 0 1 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 A2683176 0 0 0 1 0 0 0 0 0 0 SRI. LIKAMARAM,#118, R.G. NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 48.5500 53 2023-09-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1449748818 7831171621 N4LG65851 RIYAZ AHMED #221,1ST CROSS,5TH MAIN,RAJGOPAL NAGAR3 PEENYA 2ND STAGE 431114 2136800 9 LT1 211 1 0 4072 70 1 0 3 0.9400 682 5.4200 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14002525 0 100000 BC3073626 0 0 0 2 0 0 0 0 0 0 RIYAZ AHMED,#221,1ST CROSS,5TH MAIN,RAJGOPAL NAGAR3 PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1449748735 7948037947 N4LG68056 MALINI BAI #357, 3RD YXY, R.G.NAGAR, LAGGERE1 431114 0 9 LT1 211 1 0 485 21 1 0 3 1 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 0 111119653529 0 0 0 1 0 0 0 0 0 0 MALINI BAI,#357, 3RD YXY, R.G.NAGAR, LAGGERE1 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748854 8002394841 PNEH39621 PARVATHI DEVI #110 RAJGOPALNAGAR MAIN ROAD 431114 2141700 9 LT1 211 2 0 13712 152 1 0 3 1 2080 10.6000 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14002525 0 99999 111112581943 0 0 0 1 0 0 0 0 0 0 PARVATHI DEVI,#110 RAJGOPALNAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748733 8064757000 PNLG21239 CHIKKAGANGAMMA NO;223 1STCROSS R,G,NAGAR 2ND STAGE 431114 2148300 9 LT1 211 0.2400 0 308 5 1 0 3 1 422 4.0200 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 100002148224D 0 0 0 0 0 0 0 0 0 0 CHIKKAGANGAMMA,NO;223 1STCROSS R,G,NAGAR 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2025-02-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449748933 8086757000 PNLG53096 TARA NO.284 3RDCROSS R.G.NAGAR 431114 2158800 9 LT1 211 0.2400 0 2810 60 1 0 3 0.8400 109 0 0 0 1900 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 A2683912 0 0 0 1 0 0 0 0 0 0 TARA,NO.284 3RDCROSS R.G.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1449748877 8222757000 N4LG14244 DHARMARAJU #279, R.G. NAGAR 2ND STG. PEENYA 431114 2156000 9 LT1 211 0.2800 0 1433 28 1 0 3 0.7100 491 6.6400 0 0 570 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2683168 0 0 0 0 0 0 0 0 0 0 DHARMARAJU,#279, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 36.2600 46 2024-12-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1449748816 8247957000 PNLG64624 T SHIVA KUMAR R.G.NAGAR - 431114 2154900 9 LT1 211 0.3600 0 2840 105 1 0 3 0.9000 0 11.9400 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14002525 0 9999999 A2683866 0 0 0 1 0 0 0 0 0 0 T SHIVA KUMAR,R.G.NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 54.9300 60 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1449748743 8376039341 N4EH59139 BHANARAM SOLANKI #468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD2 431114 2137000 9 LT1 211 2 0 2748 26 1 0 3 0.9600 -35 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 99999 BC2550941 0 0 0 1 0 0 0 0 0 0 BHANARAM SOLANKI,#468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD2 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 42.1400 52 2023-12-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1449748913 8405657000 PNLG62284 NAGARATHNAMMA R.G.NAGAR NO;224 2ND CROSS 431114 2153700 9 LT1 211 0.2400 0 108 3 1 0 3 1 -16 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 100002157772D 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,R.G.NAGAR NO;224 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 3.7700 14 2023-12-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1449748848 8432067000 PNLG52597 SRI. MUDDAHANUMEGOWDA NO;113,NO,50, 1STA CROSS R,G,NAGAR 431114 2146200 9 LT1 211 0.2400 0 1028 52 1 0 3 1 536 3.9300 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14002525 0 9999999 100002124989D 0 0 0 2 0 0 0 0 0 0 SRI. MUDDAHANUMEGOWDA,NO;113,NO,50, 1STA CROSS R,G,NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 32.5500 43 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1449748781 8547864726 PNEH40042 DUNDAMMA NO-289, 5TH MAINROAD, 1ST CROSS. RAJAGOPALA NAGAR 431114 2154100 9 LT1 211 2 0 2567 20 1 0 3 1 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 99999 111100101377 0 0 0 1 0 0 0 0 0 0 DUNDAMMA,NO-289, 5TH MAINROAD, 1ST CROSS. RAJAGOPALA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1449748721 8579039219 N4LG46104 PARVATHI DEVI #110B RAJGOPALNAGAR MAIN ROAD 431114 2141200 9 LT1 211 0.6000 0 10149 167 1 0 3 1 2059 10.4700 0 0 2470 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14002525 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111112579351 0 0 0 1 0 0 0 0 0 0 PARVATHI DEVI,#110B RAJGOPALNAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 77.8900 86 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1449748718 8662067000 PNEH26206 SRI. T. SHIVAKUMAR #117 R.G. NAGAR 431114 2145400 9 LT1 211 2 0 17060 115 1 0 3 1 0 0 0 0 1120 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100002139796D 0 0 0 1 0 0 0 0 0 0 SRI. T. SHIVAKUMAR,#117 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 95.8400 105 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748720 8663067000 PNEH22582 SMT. MAYAMMA #277,2ND YXY R.G.NAGAR 431114 2156600 9 LT1 211 0 1 801 20 1 0 3 0.9800 -114 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 A2683166 0 0 0 1 0 0 0 0 1 0 SMT. MAYAMMA,#277,2ND YXY R.G.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 20.6600 31 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1449748918 8801699687 N4EH59133 DHANARAM SOLANKE #468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD1 431114 2137200 9 LT1 211 2 0 1427 15 1 0 3 0.9600 -140 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 99999 BC2550090 0 0 0 1 0 0 0 0 0 0 DHANARAM SOLANKE,#468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD1 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 14.1800 24 2023-09-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1449748899 8908067000 PNLG64622 T SHIVAKUMAR R.G.NAGAR - 431114 2154600 9 LT1 211 0.7600 0 1266 17 1 0 3 1 0 0 0 0 460 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100002139452D 0 0 0 1 0 0 0 0 0 0 T SHIVAKUMAR,R.G.NAGAR - 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748826 8920857000 PNLG33912 KUSUMA KUMARI # 285,2ND A CROSS R.G.NAGAR 431114 2155100 9 LT1 211 0.2400 0 13138 146 1 0 3 1 0 0 0 0 2570 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.2570 (ignore if paid) 0 999999 100002143382D 0 0 0 1 0 0 0 0 0 0 KUSUMA KUMARI,# 285,2ND A CROSS R.G.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-07-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1449748766 8955757000 N4LG38018 JAYAMMA #225, 5TH MAIN, 1ST CROSS, R.G.NAGAR, 431114 2147400 9 LT1 211 0.7200 0 9075 35 1 0 3 1 0 1.0900 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 999999 111112854662D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#225, 5TH MAIN, 1ST CROSS, R.G.NAGAR, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 84.8600 93 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748730 9071957000 PNLG77308 SRI. MUDDAHANUMEGOWDA NO.113, NO.50 1ST A CROSS, R.G.NAGAR, LAGGERE 431114 2145900 9 LT1 211 0.2400 0 1204 23 1 0 3 1 326 2.7000 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 100002165910D 0 0 0 2 0 0 0 0 0 0 SRI. MUDDAHANUMEGOWDA,NO.113, NO.50 1ST A CROSS, R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 16.4800 26 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449748783 9149267000 PNEH25052 SMT.JAYAMMA #225, 5TH MN RD, 1ST CROSS R.G. NAGAR 431114 2147800 9 LT1 211 0 1 7877 49 1 0 3 1 0 1 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 99999 111100081672 0 0 0 1 0 0 0 0 1 0 SMT.JAYAMMA,#225, 5TH MN RD, 1ST CROSS R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748841 9217067000 PNLG26526 CHIKKAGANGAMMA NO.223 1ST CROSS R.G.NAGAR 2ND STAGE 431114 2148100 9 LT1 211 0.1200 0 1047 65 1 0 3 0.9400 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 A2683519 0 0 0 2 0 0 0 0 0 0 CHIKKAGANGAMMA,NO.223 1ST CROSS R.G.NAGAR 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 25.1100 35 2025-03-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1449748834 9234067000 PNLG42787 SHIVAKUMAR T NO;287 2ND CROSS R G NAGAR 431114 2154500 9 LT1 211 0.2800 0 3434 13 1 0 3 1 -134 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 100002126581D 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR T,NO;287 2ND CROSS R G NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 87.4800 96 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748770 9369367000 N4LG37826 SHOBHA R. W/O BASAVARAJ, #290, R.G.NAGAR, PEENYA 2 STAGE, 431114 2160000 9 LT1 211 0.4800 0 8586 13 1 0 3 1 0 1 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 100000 111122587194 0 0 0 1 0 0 0 0 0 0 SHOBHA R.,W/O BASAVARAJ, #290, R.G.NAGAR, PEENYA 2 STAGE, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748885 9507453939 N4EH59134 DHANARAM SOLANKE #468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD5 431114 2137300 9 LT1 211 3 0 7322 54 1 0 3 0.9900 0 1 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 99999 BC2550091 0 0 0 4 0 0 0 0 0 0 DHANARAM SOLANKE,#468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD5 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 95.7600 105 2023-10-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 2 1449748878 9509467000 PNLG87370 SRI. LIKAMARAM #118, R.G. NAGAR 2ND STG. PEENYA 431114 2143600 9 LT1 211 2 0 1189 11 1 0 3 1 -144 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 100002161226D 0 0 0 1 0 0 0 0 0 0 SRI. LIKAMARAM,#118, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 37.5500 48 2023-08-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449748807 9550167000 PNLG91118 SRI. DEVARAJU #353, 3RD YXY, R.G. NAGAR LAGGERE 431114 2138500 9 LT1 211 0.2400 0 13355 0 1 0 3 1 -86 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 999999 100002168010D 0 0 0 1 0 0 0 0 0 0 SRI. DEVARAJU,#353, 3RD YXY, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-08-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748744 9574067000 N4LG770 ANGEL RANI W/O GANESHAN #288, R.G. NAGAR LAGGERE 431114 2159200 9 LT1 211 0.2400 0 1114 29 1 0 3 0.7300 -179 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 A2664602 0 0 0 1 0 0 0 0 0 0 ANGEL RANI W/O GANESHAN,#288, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 33.4500 43 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1449748931 9596757000 N4LG8134 SRI. H.R. KUMAR #215 R.G.N AGAR 431114 2149000 9 LT1 211 0.4000 0 1079 4 1 0 3 1 -34 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 100002125401D 0 0 0 1 0 0 0 0 0 0 SRI. H.R. KUMAR,#215 R.G.N AGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 20.7400 31 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748840 9613667000 PNEH33613 SRI.C.GANGADHAR NO.213,5TH MAIN R.G.NAGARA 431114 2150200 9 LT1 211 0 3 36611 266 1 0 3 1 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 999999 111113237990D 0 0 0 3 0 0 0 0 1 0 SRI.C.GANGADHAR,NO.213,5TH MAIN R.G.NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1100 2 1449748778 9650757000 PNLG42786 SHIVAKUMAR T NO;287 2ND CROS R G NAGAR 431114 2154200 9 LT1 211 0.2800 0 1 0 1 0 3 0 0 0 0 0 440 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2683876 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR T,NO;287 2ND CROS R G NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449748774 9653593087 N4EH66110 P.SAMPATH NO 343,RAJGOPAL NAGAR,PEENYA 2ND STAGE 431114 2137400 9 LT1 211 3 0 4657 90 1 0 3 0.8600 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 100000 BC3077146 0 0 0 2 0 0 0 0 0 0 P.SAMPATH,NO 343,RAJGOPAL NAGAR,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 63.8700 70 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1449748806 9865877414 N4LG61198 SHANTHAMMA # 227, 1ST CROSS2 RAJGOPAL NAGAR MAIN ROAD 431114 2137500 9 LT1 211 1 0 3612 42 1 0 3 0.8600 0 0 0 0 240 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2645540 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,# 227, 1ST CROSS2 RAJGOPAL NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 47.0600 57 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1449748798 9960609000 PNEH35448 DILIP KUMAR B. C. #282, 3RD CROSS, 5TH MAIN, R.G.NAGAR, BENGALURU 431114 2140200 9 LT1 211 2 0 8917 0 1 0 3 1 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 999999 111112556435D 0 0 0 1 0 0 0 0 0 0 DILIP KUMAR B. C.,#282, 3RD CROSS, 5TH MAIN, R.G.NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748893 0003457000 N4LG34916 C.GANGADAR # 213,5TH PAIN R.G.NAGARA 431114 2150400 9 LT3A 311 1 0 17625 166 1 0 3 1 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 999999 111115815001D 0 0 0 1 0 0 0 0 1 0 C.GANGADAR,# 213,5TH PAIN R.G.NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1449748832 0011057000 N4LG9773 SMT. KRISHNAMMA #119/120 R.G. NAGAR 431114 2144900 9 LT3A 311 2 0 6059 205 1 0 3 0.7900 0 1.9900 0 0 930 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A4952581 0 0 0 1 0 0 0 0 1 0 SMT. KRISHNAMMA,#119/120 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1449748736 0295157000 PNLG27300 MOHANLAL NO.114 2ND STAGE R.G.NAGAR 431114 0 9 LT3A 311 0.3600 0 3726 106 1 0 3 1 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 100002160992D 0 0 0 0 0 0 0 0 1 0 MOHANLAL,NO.114 2ND STAGE R.G.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1449748742 0296057000 N4LG9776 SMT. KRISHNAMMA #119/120 R.G. NAGAR 431114 2145200 9 LT3A 311 1 0 3786 123 1 0 3 1 0 1 0 0 1610 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100002141148D 0 0 0 1 0 0 0 0 1 0 SMT. KRISHNAMMA,#119/120 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1449748938 0410157000 N4LG9774 SMT. KRISHNAMMA #119/120 R.G. NAGAR 431114 2145000 9 LT3A 311 1 0 4546 132 1 0 3 0.7400 0 0 0 0 3920 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.3920 (ignore if paid) 0 9999999 A4948437 0 0 0 1 0 0 0 0 1 0 SMT. KRISHNAMMA,#119/120 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1449748772 0977057000 PNLG87374 SRI. LIKAMARAM #118, R.G. NAGAR 2ND STG. PEENYA 431114 2144000 9 LT3A 311 0.2400 0 3764 95 1 0 3 1 0 1 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 100002155867D 0 0 0 1 0 0 0 0 1 0 SRI. LIKAMARAM,#118, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1449748906 1613057000 PNLG4937 SRI,AMANA RAM NO;746 2ND STAGE R G NAGAR 431114 2142700 9 LT3A 311 0.3600 0 10542 302 1 0 3 1 2616 13.3900 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 100002166108D 0 0 0 1 0 0 0 0 1 0 SRI,AMANA RAM,NO;746 2ND STAGE R G NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748775 2001804349 N4LG54005 ANBULINGAMA.MANJULA #214,GANAPATHI TEMPLE ROAD,RAJGOPAL NAGAR 431114 2134000 9 LT3A 311 1 0 8309 25 1 0 3 0.9800 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 999999 BC2183692 0 0 0 0 0 0 0 0 1 0 ANBULINGAMA.MANJULA,#214,GANAPATHI TEMPLE ROAD,RAJGOPAL NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1449748895 2050679872 N4LG51668 SEEMA DEVI #114,RAJGOPAL NAGAR MAIN ROAD,LAGGERE 431114 2137800 9 LT3A 311 2 0 20105 200 1 0 3 1 -47 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 999999 100006808002 0 0 0 1 0 0 0 0 1 0 SEEMA DEVI,#114,RAJGOPAL NAGAR MAIN ROAD,LAGGERE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748796 2490257000 PNLG31759 NOT IN DB NO;40 6TH MAIN ROAD 2ND STAGE R,G,NAGAR B,LORE-58 431114 2138800 9 LT3A 311 0.2400 0 5247 128 1 0 3 1 0 0 0 0 10590 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.10590 (ignore if paid) 0 9999999 100002121492D 0 0 0 1 0 0 0 0 1 0 NOT IN DB,NO;40 6TH MAIN ROAD 2ND STAGE R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 2 1449748855 2563357000 PNLG31760 NOT IN DB NO;40 6TH MAIN ROAD 2ND STAGE R,G,NAGAR B,LORE-58 431114 2139100 9 LT3A 311 0.2400 0 2468 63 1 0 3 1 0 1 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 100002162904D 0 0 0 0 0 0 0 0 1 0 NOT IN DB,NO;40 6TH MAIN ROAD 2ND STAGE R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1449748867 2651902167 N4CL53592 ANIL KUMAR. R #345, 3RD CROSS, 1ST MAIN, RAJAGOPALNAGAR2 LAGGERE 431114 2134200 9 LT3A 311 2 0 86 4 1 0 3 1 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 100000 111111885895 0 0 0 1 0 0 0 0 1 0 ANIL KUMAR. R,#345, 3RD CROSS, 1ST MAIN, RAJAGOPALNAGAR2 LAGGERE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748863 2859074336 N4LG44903 TIPPUDEVI #110D, R.G. NAGAR, MAIN ROAD 431114 2141000 9 LT3A 311 1 0 8173 149 1 0 3 1 0 0 0 0 1240 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 111113332056 0 0 0 1 0 0 0 0 1 0 TIPPUDEVI,#110D, R.G. NAGAR, MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748822 2872847336 N4CL52763 DHANARAM SOLANKE #468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD6 431114 2134300 9 LT3A 311 1 0 5922 97 1 0 3 0.9800 0 0 0 0 890 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.890 (ignore if paid) 0 999999 BC2550085 0 0 0 0 0 0 0 0 1 0 DHANARAM SOLANKE,#468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD6 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1449748734 3013157000 N4LG1552 P.SAMPATH NO.343 R.G.NAGER B,LORE-58 431114 2142100 9 LT3A 311 0.4800 0 932 16 1 0 3 0.8100 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 A2683170 0 0 0 0 0 0 0 0 1 0 P.SAMPATH,NO.343 R.G.NAGER B,LORE-58 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449748696 3317057000 PNLG4936 SRI,AMANA RAM NO;746 2ND STAGE R,G,NAGAR 431114 2142400 9 LT3A 311 0.3600 0 2561 32 1 0 3 1 314 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 100002124822D 0 0 0 1 0 0 0 0 1 0 SRI,AMANA RAM,NO;746 2ND STAGE R,G,NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748940 3440157000 PNLG88827 MALARAM.G #107, RG. NAGAR LAGGERE 431114 2139900 9 LT3A 311 0.2400 0 501 15 1 0 3 1 -360 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 A2683039 0 0 0 1 0 0 0 0 1 0 MALARAM.G,#107, RG. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1449748845 3981357000 N4LG6810 SRI. T.H. RAMAKRISHNA #278 R.G. NAGAR 431114 2157200 9 LT3A 311 0.2400 0 2416 54 1 0 3 0.8800 700 3.5600 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 A2683909 0 0 0 0 0 0 0 0 1 0 SRI. T.H. RAMAKRISHNA,#278 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1449748785 4013157000 N4LG9775 SMT. KRISHNAMMA #119/120 R.G. NAGAR 431114 2145100 9 LT3A 311 1 0 812 16 1 0 3 0.6400 0 0 0 0 380 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A4952588 0 0 0 0 0 0 0 0 1 0 SMT. KRISHNAMMA,#119/120 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1449748715 4032157000 N4LG6809 SRI. T.H. RAMAKRISHNA #278 R.G. NAGAR 431114 2158000 9 LT3A 311 0.2400 0 711 10 1 0 3 0.9300 0 1 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 A2683908 0 0 0 0 0 0 0 0 1 0 SRI. T.H. RAMAKRISHNA,#278 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1449748821 4094157000 PNLG92148 SRI. S. DEVENDRAN #214, 1ST MN. 2ND YXY R.G. NAGAR 431114 2150900 9 LT3A 311 0.5000 0 2775 77 1 0 3 0.8200 0 0 0 0 940 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A2683171 0 0 0 0 0 0 0 0 1 0 SRI. S. DEVENDRAN,#214, 1ST MN. 2ND YXY R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1449748741 4741157000 PNLG96933 SRI. DEVARAJU #353, 3RD YXY R.G.NAGAR 431114 2138600 9 LT3A 311 0.2400 0 3212 183 1 0 3 0.9300 0 0 0 0 1250 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A2676283 0 0 0 3 0 0 0 0 1 0 SRI. DEVARAJU,#353, 3RD YXY R.G.NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1449748942 4747057000 PNLG84108 SMT. MALINI BAI #357, 3RD YXY R.G.NAGAR, LAGGERE 431114 2160200 9 LT3A 311 0.4800 0 3098 88 1 0 3 0.7700 0 0 0 0 770 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2683920 0 0 0 0 0 0 0 0 1 0 SMT. MALINI BAI,#357, 3RD YXY R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1449748851 5199157000 N4LG1553 P.SAMPATH NO.343 R.G.NAGER B,LORE-58 431114 2142500 9 LT3A 311 0 1 1670 41 1 0 3 1 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 100002129107D 0 0 0 1 0 0 0 0 1 0 P.SAMPATH,NO.343 R.G.NAGER B,LORE-58 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748789 5214245491 N4CL52761 BHANARAM SOLANKI #468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD5 431114 2135400 9 LT3A 311 1 0 5350 48 1 0 3 0.9900 633 3.2700 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 999999 BC2550935 0 0 0 0 0 0 0 0 1 0 BHANARAM SOLANKI,#468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD5 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1449748776 5303457000 N4LG34917 C.GANGADAR # 213,5TH PAIN R.G.NAGARA 431114 2150500 9 LT3A 311 1 0 12508 159 1 0 3 1 1502 7.7100 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 999999 111112556269D 0 0 0 1 0 0 0 0 1 0 C.GANGADAR,# 213,5TH PAIN R.G.NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748719 5826257000 N4LG9777 SMT. KRISHNAMMA #119/120 R.G. NAGAR 431114 2144700 9 LT3A 311 1 0 1916 58 1 0 3 1 0 0 0 0 450 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100002126248D 0 0 0 1 0 0 0 0 1 0 SMT. KRISHNAMMA,#119/120 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748905 5869357000 N4LG34915 C.GANGADAR # 213,5TH PAIN R.G.NAGARA 431114 2150100 9 LT3A 311 1 0 13572 141 1 0 3 1 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 999999 111112577693D 0 0 0 1 0 0 0 0 1 0 C.GANGADAR,# 213,5TH PAIN R.G.NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1449748869 6310093269 N4LG51669 SEEMA DEVI #114,RAJGOPAL NAGAR MAIN ROAD,LAGGERE 431114 2137900 9 LT3A 311 2 0 1548 7 1 0 3 1 3332 30.1800 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14002525 0 999999 100006817471 0 0 0 1 0 0 0 0 1 0 SEEMA DEVI,#114,RAJGOPAL NAGAR MAIN ROAD,LAGGERE 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748939 6463357000 PNLG28712 SRI, AMANA RAM N O;746 2ND STAGE PEENYA R G NAGAR 431114 2142900 9 LT3A 311 0.2400 0 705 20 1 0 3 0.9500 0 1.6200 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 A2668901 0 0 0 0 0 0 0 0 1 0 SRI, AMANA RAM,N O;746 2ND STAGE PEENYA R G NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1449748914 6468057000 PNLG39334 MALARAM.G NO;107 2NDSTAGE R,G,NAGAR 431114 2139800 9 LT3A 311 0.3600 0 4718 142 1 0 3 0.8700 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 A2683517 0 0 0 1 0 0 0 0 1 0 MALARAM.G,NO;107 2NDSTAGE R,G,NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1449748820 6816057000 N4LG16790 SMT. MALINI BAI #357, 3RD CROSS R.G. NAGAR 431114 2160300 9 LT3A 311 0.4800 0 1017 1 1 0 3 1 0 0 0 0 1260 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100002152990D 0 0 0 1 0 0 0 0 1 0 SMT. MALINI BAI,#357, 3RD CROSS R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748842 6892057000 N4LG7149 SRI. KRISHNAPPA #40, R.G. NAGAR 2ND STG. PEENYA 431114 2138700 9 LT3A 311 0.2400 0 1090 36 1 0 3 1 0 2.7100 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14002525 0 9999999 100002137713D 0 0 0 1 0 0 0 0 1 0 SRI. KRISHNAPPA,#40, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748764 7536257000 N4LG1549 P.SAMPATH BANGALORE NO.343 , R.G NAGARA 431114 2141800 9 LT3A 311 0.4800 0 13 0 1 0 3 1 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 A2683177 0 0 0 0 0 0 0 0 1 0 P.SAMPATH,BANGALORE NO.343 , R.G NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1449748705 7568057000 N4LG1551 P.SAMPATH BANGALORE NO.343 , R.G NAGARA 431114 2142000 9 LT3A 311 0.4800 0 192 0 1 0 3 1 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 A2683174 0 0 0 0 0 0 0 0 1 0 P.SAMPATH,BANGALORE NO.343 , R.G NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1449748823 7809257000 PNLG31763 NOT IN DB NO;40 6TH MAIN ROAD 2ND STAGE R,G,NAGAR B,LORE-58 431114 2138400 9 LT3A 311 0.2400 0 853 24 1 0 3 1 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 100002122200D 0 0 0 1 0 0 0 0 1 0 NOT IN DB,NO;40 6TH MAIN ROAD 2ND STAGE R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748847 8613257000 N4LG25722 SMT.MAYAMMA # 277,2ND CROSS,R.G.NAGARA HEGGANAHALLI 431114 2156500 9 LT3A 311 0.4800 0 4051 10 1 0 3 1 0 1 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 999999 100002137665D 0 0 0 0 0 0 0 0 1 0 SMT.MAYAMMA,# 277,2ND CROSS,R.G.NAGARA HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1449748755 8856157000 N4LG9772 SMT. KRISHNAMMA #119/120 R.G. NAGAR 431114 2144800 9 LT3A 311 2 0 11231 364 1 0 3 0.9600 0 0 0 0 6660 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.6660 (ignore if paid) 0 9999999 A4952587 0 0 0 1 0 0 0 0 1 0 SMT. KRISHNAMMA,#119/120 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1449748695 8875257000 PNLG39333 MALARAM.G NO;107 2ND STAGE R,G,NAGAR 431114 2139600 9 LT3A 311 0.3600 0 3086 107 1 0 3 1 0 0 0 0 480 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100002142504D 0 0 0 2 0 0 0 0 1 0 MALARAM.G,NO;107 2ND STAGE R,G,NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1449748921 9096057000 N4LG25723 SMT.MAYAMMA # 277,2ND CROSS,R.G.NAGARA HEGGANAHALLI 431114 2156400 9 LT3A 311 0.4800 0 1793 5 1 0 3 1 6 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 999999 100002133271D 0 0 0 1 0 0 0 0 1 0 SMT.MAYAMMA,# 277,2ND CROSS,R.G.NAGARA HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748747 9565157000 PNLG31762 D NO;40 6TH MAIN ROAD 2ND STAGE R,G,NAGAR B,LORE-58 431114 2138300 9 LT3A 311 0.2400 0 614 22 1 0 3 1 2515 22 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14002525 0 9999999 100002163955D 0 0 0 1 0 0 0 0 1 0 D,NO;40 6TH MAIN ROAD 2ND STAGE R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1449748753 9762057000 N4LG6808 SRI. T.H. RAMAKRISHNA #278 R.G. NAGAR 431114 2157600 9 LT3A 311 0.2400 0 3432 101 1 0 3 1 2177 15.4500 0 0 1560 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100002154246D 0 0 0 1 0 0 0 0 1 0 SRI. T.H. RAMAKRISHNA,#278 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1449748871 1537357000 PNLG25516 K.P.PREMA NO;228 2ND CROSS R,G,NAGAR 431114 2152700 9 LT1 211 0.2400 0 1092 16 1 0 3 0.5700 -88 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 A2683977 0 0 0 0 0 0 0 0 0 0 K.P.PREMA,NO;228 2ND CROSS R,G,NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1449748812 8242246546 N4LG60443 ANGEL RANI NO 288,RAJGOPAL NAGAR. 431114 2136900 9 LT1 211 0.4800 0 1074 11 1 0 3 0.8100 1126 9.8100 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14002525 0 99999 BC2521921 0 0 0 1 0 0 0 0 0 0 ANGEL RANI,NO 288,RAJGOPAL NAGAR. 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1449748935 2334057000 N4LG1550 P.SAMPATH BANGALORE NO.343 , R.G NAGARA 431114 2141900 9 LT3A 311 0.4800 0 360 19 1 0 3 0.8800 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 A2683906 0 0 0 0 0 0 0 0 1 0 P.SAMPATH,BANGALORE NO.343 , R.G NAGARA 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1449748800 4713257000 PNLG92150 SRI. S. DEVENDRAN #214, 1ST MN. 2ND YXY R.G. NAGAR 431114 2150800 9 LT3A 311 0.5000 0 813 19 1 0 3 0.9400 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 A2683903 0 0 0 0 0 0 0 0 1 0 SRI. S. DEVENDRAN,#214, 1ST MN. 2ND YXY R.G. NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1449748740 7168439989 N4LG45000 GANGADRA C. #213, R.G. NAGAR,5TH MAIN, 1ST CROSS, 431114 2150300 9 LT3A 311 1 0 2492 1 1 0 3 1 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002525 0 9999999 111112490102 0 0 0 0 0 0 0 0 1 0 GANGADRA C.,#213, R.G. NAGAR,5TH MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2