1458347401 3279306827 N4EH61179 MR.RAM GOPAL #164,RAJGOPAL NAGAR1 431139 2100 9 LT1 211 2 0 9482 165 1 0 3 0.9900 187 0 0 0 2710 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 BC2637311 0 0 0 2 0 0 0 0 0 0 MR.RAM GOPAL,#164,RAJGOPAL NAGAR1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 160.9500 177 2023-09-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1458347414 3275715088 N4LG43112 K MAYANNA #211, 1ST CROSS 431139 2000 9 LT1 211 1 0 15318 197 1 0 3 1 1944 17.7700 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 99999 111113048807 0 0 0 0 0 0 0 0 0 0 K MAYANNA,#211, 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 131.2800 144 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458347490 3249657000 PNLG30057 NAJIR NO.45/55 RAJGOPALNAGAR 431139 31900 9 LT1 211 0.2400 0 2996 20 1 0 3 0.9800 -55 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 BC2265357 0 0 0 1 0 0 0 0 0 0 NAJIR,NO.45/55 RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458347225 3218167000 PNLG10828 MASJIDE ILAHI AHLE SUNNAT UL NO;78/49 R,G,NAGAR MAIN ROAD 431139 21900 9 LT1 211 0.6800 0 3468 82 1 0 3 0.8400 0 1.5700 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4870497 0 0 0 1 0 0 0 0 0 0 MASJIDE ILAHI AHLE SUNNAT UL,NO;78/49 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1458347373 3158057000 PNEH22340 MANJUNATH D.V #123, R.G. NAGAR 2ND STG. PEENYA 431139 37800 9 LT1 211 1 0 2222 50 1 0 3 0.9800 -3 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4866784 0 0 0 1 0 0 0 0 0 0 MANJUNATH D.V,#123, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 52.5500 58 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1458347474 3121657000 PNLG95107 SRI. GANGADHAR ARADYA #129, 1ST YXY R.G. NAGAR 431139 30500 9 LT1 211 0.2400 0 2768 63 1 0 3 0.7900 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4876021 0 0 0 1 0 0 0 0 0 0 SRI. GANGADHAR ARADYA,#129, 1ST YXY R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 76.4100 84 2023-07-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1458347234 3106657000 PNLG79960 SMT. KEMPALAKSHMAMMA NO.41, 1ST MAIN ROAD, R.G.NAGAR, LAGGERE 431139 26000 9 LT1 211 0.2400 0 722 17 1 0 3 0.9300 46 1 0 0 680 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A4863713 0 0 0 1 0 0 0 0 0 0 SMT. KEMPALAKSHMAMMA,NO.41, 1ST MAIN ROAD, R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.3200 28 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1458347238 3105357000 PNLG52439 G.SURESH NO.209/108 R,G,NAGAR MAIN ROADy 431139 8400 9 LT1 211 0.4000 0 702 42 1 0 3 0.9700 220 1.1100 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4877203 0 0 0 2 0 0 0 0 0 0 G.SURESH,NO.209/108 R,G,NAGAR MAIN ROADy 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.0700 28 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1458347364 3061357000 PNLG11983 SYED NADEEM NO.148, LAGGERE RAJGOPALNAGAR 431139 23600 9 LT1 211 0.1200 0 402 4 1 0 3 0.6500 -8 0 0 0 510 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4866816 0 0 0 0 0 0 0 0 0 0 SYED NADEEM,NO.148, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.0400 17 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1458347180 3021057000 PNLG61914 BYRAPPA NO.132 R,G,NAGAR MAIN ROAD 431139 29900 9 LT1 211 0.4200 0 2020 32 1 0 3 0.6400 0 0 0 0 580 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2678757 0 0 0 0 0 0 0 0 0 0 BYRAPPA,NO.132 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.0200 52 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458347106 2896467000 PNLG97971 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 37200 9 LT1 211 0.2400 0 1668 27 1 0 3 0.9500 -24 0 0 0 850 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A4875342 0 0 0 0 0 0 0 0 0 0 SRI,T N MUDDURAJU,#130 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.6100 51 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458347260 2882682427 N4LG62658 SYED DASTHAGEER #1 ST NAN 1ST CROSS GAJGOPALA NAGAR BANGALORE-18 431139 1900 9 LT1 211 0.5000 0 136 0 1 0 3 1 -40 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 100000 BC2810192 0 0 0 1 0 0 0 0 0 0 SYED DASTHAGEER,#1 ST NAN 1ST CROSS GAJGOPALA NAGAR BANGALORE-18 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458347267 2876757000 PNLG36042 KRISHNE GOWDA R M NO.1058 R,G,NAGAR MAIN ROAD 431139 18800 9 LT1 211 0.2400 0 2299 33 1 0 3 1 192 1.5500 0 0 990 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.990 (ignore if paid) 0 99999 110000820210 0 0 0 1 0 0 0 0 0 0 KRISHNE GOWDA R M,NO.1058 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2024-03-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347412 2789947000 PNLG89230 PRESIDENT R.G. NAGAR LAGGERE 431139 21600 9 LT1 211 0.2400 0 1385 29 1 0 3 0.9300 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4861748 0 0 0 1 0 0 0 0 0 0 PRESIDENT,R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1458347409 2768157000 PNLG26307 ESWARAMMA NO.143, LAGGERE RAJGOPALNAGAR 431139 27500 9 LT1 211 0.2000 0 1777 25 1 0 3 1 -10 0 0 0 360 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.360 (ignore if paid) 0 0 111116327893 0 0 0 1 0 0 0 0 0 0 ESWARAMMA,NO.143, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 23.3100 33 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347411 2763357000 PNLG93674 SMT. LAKSHMAMMA #165, R.G. NAGAR LAGGERE 431139 16900 9 LT1 211 0.5000 0 2003 42 1 0 3 0.7900 -67 0 0 0 160 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 A4870569 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMAMMA,#165, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 67.4600 74 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458347335 2675669967 N4LG45546 RAMDEV KHAROL #152E 1ST CROSS, 1ST MAIN 431139 9400 9 LT1 211 1 0 4703 52 1 0 3 1 527 2.7100 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 99999 111112523523 0 0 0 1 0 0 0 0 0 0 RAMDEV KHAROL,#152E 1ST CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347476 2548457000 PNLG48664 MAHESH .D.V NO. 123 RAJ GOPAL NAGAR 431139 38500 9 LT1 211 0.3200 0 1467 0 1 0 3 1 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4866799 0 0 0 0 0 0 0 0 0 0 MAHESH .D.V,NO. 123 RAJ GOPAL NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.9700 57 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458347256 2479847000 PNLG49788 GANGAMMA RAJ GOAPL NAGAR MAIN ROADNO;194/5 431139 11100 9 LT1 211 0.2400 0 2428 0 1 0 3 1 157 12.0200 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 BD1019454 0 0 0 1 0 0 0 0 0 0 GANGAMMA,RAJ GOAPL NAGAR MAIN ROADNO;194/5 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458347432 2437947000 PNLG32528 RAVICHANDRAN S/ONAGOJIRAO, NO.171 RAJGOPALNAGAR 431139 29800 9 LT1 211 0.2400 0 1911 20 1 0 3 0.9100 -272 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 BC2454135 0 0 0 0 0 0 0 0 0 0 RAVICHANDRAN,S/ONAGOJIRAO, NO.171 RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.6300 47 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458347426 2431257000 PNLG75532 SARGUNAM. #183. 1ST CROSS ROAD. 431139 15100 9 LT1 211 0.3200 0 2035 50 1 0 3 0.7600 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4870815 0 0 0 2 0 0 0 0 0 0 SARGUNAM.,#183. 1ST CROSS ROAD. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.7900 49 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1458347113 2420167000 N4LG26998 B.K.SUNDAR # 121,BENJUMAN NILAYA,1ST CROSS, HEGGANAHALLY 431139 32900 9 LT1 211 0.2800 0 12049 53 1 0 3 1 1 0 0 0 380 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100002130807D 0 0 0 1 0 0 0 0 0 0 B.K.SUNDAR,# 121,BENJUMAN NILAYA,1ST CROSS, HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.6600 58 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347274 2373357000 PNLG36044 KRISHNE GOWDA NO.1058 R,G,NAGAR MAIN ROAD 431139 18600 9 LT1 211 0.2400 0 290 5 1 0 3 0.8300 476 6.4400 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A2683021 0 0 0 0 0 0 0 0 0 0 KRISHNE GOWDA,NO.1058 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 4.1400 14 2023-08-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458347273 2364657000 PNLG15217 SRI,T N MUDDURAJU NO.130, GANAPATHI NAGARA R,G,NAGAR MAIN ROAD 431139 36300 9 LT1 211 0.1600 0 6 0 1 0 3 1 910 8.1300 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4870312 0 0 0 0 0 0 0 0 0 0 SRI,T N MUDDURAJU,NO.130, GANAPATHI NAGARA R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458347209 2311257000 PNLG69447 SUNITHA # 128 R G NAGAR 431139 30700 9 LT1 211 0.2400 0 1021 27 1 0 3 0.9300 0 1 0 0 600 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A4866585 0 0 0 2 0 0 0 0 0 0 SUNITHA,# 128 R G NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1458347249 2277067000 PNLG64814 KALEEM CHISTI NO.175 R.G.NAGAR 431139 15900 9 LT1 211 0.2400 0 4661 122 1 0 3 0.8900 109 0 0 0 1040 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A4861742 0 0 0 2 0 0 0 0 0 0 KALEEM CHISTI,NO.175 R.G.NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1458347289 2253257000 PNLG49430 KEMPALAXAMMA NO. 141 RAJ GOPAL NAGAR 431139 25700 9 LT1 211 0.4800 0 2741 95 1 0 3 0.9800 0 3.4200 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4875108 0 0 0 2 0 0 0 0 0 0 KEMPALAXAMMA,NO. 141 RAJ GOPAL NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 77.2400 85 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1458347223 2209863700 N4LG60864 S C RAJU #1060,RAJGOPAL NAGAR MAIN ROAD3 431139 1700 9 LT1 211 1 0 7390 129 1 0 3 1 -3 0 0 0 2590 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 BD0902270 0 0 0 1 0 0 0 0 0 0 S C RAJU,#1060,RAJGOPAL NAGAR MAIN ROAD3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 96.8000 106 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458347454 2136157000 PNLG30055 VENKTESH.G NO.64,1ST CROSS,5TH MAIN R.G.NAGARA 431139 27100 9 LT1 211 0.2400 0 492 11 1 0 3 0.9000 -65 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A2676473 0 0 0 0 0 0 0 0 0 0 VENKTESH.G,NO.64,1ST CROSS,5TH MAIN R.G.NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 20.1400 30 2023-07-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458347451 2135947000 N4LG12506 SRI. G. SURESH #209/108, R.G. NAGAR 431139 8800 9 LT1 211 0.2400 0 2568 59 1 0 3 0.7900 186 1 0 0 1640 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 A4876999 0 0 0 2 0 0 0 0 0 0 SRI. G. SURESH,#209/108, R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 73.2700 81 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1458347436 4457067000 N4LG38501 SHABEEN TAJ #199, 2ND MAIN ROAD, RAJGOPAL NAGAR, 431139 10700 9 LT1 211 1 0 761 60 1 0 3 0.7900 0 1.3400 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 1000000 67563216 0 0 0 0 0 0 0 0 0 0 SHABEEN TAJ,#199, 2ND MAIN ROAD, RAJGOPAL NAGAR, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458347242 4423812952 N4LG44487 SYED DASTHAGEER #186,1ST MAIN 1ST CROSS MASTID ROAD R.G NAGER PEENYA 2ND STAGE BANGALORE-560058 431139 3000 9 LT1 211 0.4800 0 4713 69 1 0 3 1 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 99999 111112851436 0 0 0 2 0 0 0 0 0 0 SYED DASTHAGEER,#186,1ST MAIN 1ST CROSS MASTID ROAD R.G NAGER PEENYA 2ND STAGE BANGALORE-560058 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.2600 38 2023-09-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458347245 4417842109 N4LG46661 MAHESH.D.V #123,PEENYA 2ND STAGE RAJGOPALNAGAR 431139 33800 9 LT1 211 1 0 10609 106 1 0 3 1 0 0 0 0 550 4311 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.550 (ignore if paid) 0 99999 2015-11-26 111116120103 0 0 0 1 0 0 0 0 0 0 MAHESH.D.V,#123,PEENYA 2ND STAGE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347406 4410857000 PNLG97392 MANJUNATH D.V #123, R.G. NAGAR 2ND STG. PEENYA 431139 38200 9 LT1 211 0.2400 0 1040 12 1 0 3 0.9700 165 1.1300 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4866796 0 0 0 1 0 0 0 0 0 0 MANJUNATH D.V,#123, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.8200 43 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1458347357 4387918719 PNEH39306 RAMDEV KHAROL #152 1ST CROSS, 1ST MAIN 431139 9200 9 LT1 211 2 0 9008 101 1 0 3 1 283 1.4300 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 99999 111113331190 0 0 0 2 0 0 0 0 0 0 RAMDEV KHAROL,#152 1ST CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.2200 73 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458347350 4304057000 PNLG70784 YASHODAMMA NO.137 R.G. NAGAR 431139 28300 9 LT1 211 0.2400 0 1614 43 1 0 3 0.8900 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A2678748 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,NO.137 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.9600 47 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458347369 4274023630 PNEH36058 GANGADHAR ARADYA NO 129A 5TH MAIN 1ST CROSS 431139 19900 9 LT1 211 0 1 1208 9 1 0 3 1 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 99999 111112476516 0 0 0 0 0 0 0 0 0 0 GANGADHAR ARADYA,NO 129A 5TH MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458347455 4249657000 PNLG11980 PARVATHAMMA #54, 3RD X GANAPATHI NAGAR 431139 17700 9 LT1 211 0.2400 0 1769 14 1 0 3 0.5800 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4874183 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,#54, 3RD X GANAPATHI NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.1200 51 2023-12-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458347452 4243257000 PNEH18833 LAKSHMI. W/O NAVEENDRA. NO139 RAJAGOPALANAGAR. MAIN ROAD. 431139 34700 9 LT1 211 2 0 36460 91 1 0 3 1 -97 0 0 0 1570 4311 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 2009-12-01 100002142123D 0 0 0 1 0 0 0 0 0 0 LAKSHMI.,W/O NAVEENDRA. NO139 RAJAGOPALANAGAR. MAIN ROAD. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 153.1600 168 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347145 4231357000 PNLG64035 T. V. KRISHNAPPA NO.1155 R.G.NAGAR 431139 26400 9 LT1 211 0.2400 0 1532 5 1 0 3 0.8800 -59 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4875119 0 0 0 0 0 0 0 0 0 0 T. V. KRISHNAPPA,NO.1155 R.G.NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.8900 56 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458347141 4219557000 PNLG41675 YASMIN BANU NO.136 R G NAGAR MAIN ROAD 431139 29300 9 LT1 211 0.2400 0 489 24 1 0 3 0 -14 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A2678759 0 0 0 0 0 0 0 0 0 0 YASMIN BANU,NO.136 R G NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.3400 22 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458347299 4186757000 PNLG97967 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 36800 9 LT1 211 0.2400 0 2241 99 1 0 3 0.8800 0 1.9900 0 0 770 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A4870314 0 0 0 2 0 0 0 0 0 0 SRI,T N MUDDURAJU,#130 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.1000 53 2023-08-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1458347296 4184964556 N4LG42846 SATYANARAYANA G. #203, S/O GANGAPPA, 5TH MAIN ROAD, 1ST CROSS, 431139 2800 9 LT1 211 0.4800 0 636 6 1 0 3 1 196 1.0100 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 99999 111112525406 0 0 0 0 0 0 0 0 0 0 SATYANARAYANA G.,#203, S/O GANGAPPA, 5TH MAIN ROAD, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458347278 4107257000 PNLG47748 SARAGUNAM NO.183 BANGALORE 431139 14500 9 LT1 211 0.1600 0 1262 64 1 0 3 0.8400 -12 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4866867 0 0 0 2 0 0 0 0 0 0 SARAGUNAM,NO.183 BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 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 1.5300 2 1458347321 4103947000 PNLG63576 G THIRUPAL NO.149 1ST CROSS R.G.NAGAR MAIN ROAD 431139 23500 9 LT1 211 0.4800 0 2412 47 1 0 3 0.9500 0 1 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4870345 0 0 0 2 0 0 0 0 0 0 G THIRUPAL,NO.149 1ST CROSS R.G.NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 95.1500 105 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1458347326 4071157000 PNLG52438 G.SURESH NO.209/108 R,G,NAGAR MAIN AROAD 431139 8300 9 LT1 211 0.4000 0 3867 106 1 0 3 0.8700 -4 0 0 0 0 4311 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 2018-02-28 A4877214 0 0 0 0 0 0 0 0 0 0 G.SURESH,NO.209/108 R,G,NAGAR MAIN AROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 86.0300 95 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1458347319 4061357000 PNLG11492 YASHODAMMA NO;137 RAJGOPALNAGAR 431139 28200 9 LT1 211 0.2000 0 7197 103 1 0 3 1 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 99999 BD0902266 0 0 0 2 0 0 0 0 0 0 YASHODAMMA,NO;137 RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 69.2000 76 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1458347147 4017657000 PNLG14541 MUNIYAPPA C NO.164 RAJGOPALNAGAR 431139 21000 9 LT1 211 0.2000 0 1265 6 1 0 3 0.8800 -33 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4875262 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA C,NO.164 RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458347149 3908267000 PNLG55378 DAS NO.195 R.G.NAGAR MAIN ROAD 431139 12800 9 LT1 211 0.3200 0 1626 56 1 0 3 0.9900 0 0 0 0 600 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A4877201 0 0 0 2 0 0 0 0 0 0 DAS,NO.195 R.G.NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.4700 46 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1458347143 3905406856 N4LG43113 K MAYANNA #211,A 1ST CROSS 431139 2600 9 LT1 211 1 0 4809 6 1 0 3 1 -61 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 99999 111113049242 0 0 0 0 0 0 0 0 0 0 K MAYANNA,#211,A 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.2900 48 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458347297 3878057000 PNLG77788 YASMIN BANU NO.119, 24TH X R.G.NAGAR, LAGGERE 431139 28500 9 LT1 211 0.3200 0 738 39 1 0 3 0.9800 1129 10.2000 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A2678756 0 0 0 0 0 0 0 0 0 0 YASMIN BANU,NO.119, 24TH X R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 8.7300 19 2024-02-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458347093 3810947000 PNLG72358 T M NALINA RAJGOPALANAGAR BANGALORE 431139 25100 9 LT1 211 0.2400 0 717 11 1 0 3 0.9800 134 1 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4875111 0 0 0 2 0 0 0 0 0 0 T M NALINA,RAJGOPALANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.4800 27 2023-09-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1458347091 3810503456 N4LG69082 R.TIRUPATHI NO.95, LAGGERE, RAJGOPALNAGAR 431139 0 9 LT1 211 1 0 1385 61 1 0 3 0.9200 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 100000 4529584 0 0 0 1 0 0 0 0 0 0 R.TIRUPATHI,NO.95, LAGGERE, RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3550 2 1458347318 3772257000 PNLG49431 KEMPLAXAMMA NO. 141 RAJ GOPAL NAGAR 431139 25800 9 LT1 211 0.4800 0 2179 55 1 0 3 0.9600 64 0 0 0 1170 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A4875116 0 0 0 0 0 0 0 0 0 0 KEMPLAXAMMA,NO. 141 RAJ GOPAL NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 44.0100 54 2023-08-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458347109 3728267000 PNLG45226 . NO;124 R,G,NAGAR MAIN ROAD 431139 32100 9 LT1 211 0.2400 0 12890 4 1 0 3 1 3 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 999999 100002141511D 0 0 0 1 0 0 0 0 0 0 .,NO;124 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 6.8000 17 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347108 3712257000 PNLG72636 B.NAWAZ B.NAWAZ NO.153,RAJAGOPAL NAGAR 431139 22800 9 LT1 211 0.4400 0 2474 77 1 0 3 0.9000 1330 9.5600 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4870354 0 0 0 2 0 0 0 0 0 0 B.NAWAZ,B.NAWAZ NO.153,RAJAGOPAL NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1458347104 3710457000 N4LG14742 SMT. G.K. GEETHANJALI #195 R.G. NAGAR 431139 12600 9 LT1 211 0.2400 0 721 24 1 0 3 0.9600 0 1.0300 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4877207 0 0 0 0 0 0 0 0 0 0 SMT. G.K. GEETHANJALI,#195 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 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 0.1000 2 1458347263 3676458604 PNEH37900 C PARAS MAL #126,A 431139 37500 9 LT1 211 2 0 8530 4 1 0 3 1 -214 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 99999 111112552970 0 0 0 1 0 0 0 0 0 0 C PARAS MAL,#126,A 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 105.3400 116 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347264 3668280267 N4LG44486 SYED DASTHAGEER #186,1ST MAIN 1ST CROSS MASTID ROAD R.G NAGER PEENYA 2ND STAGE BANGALORE-560058 431139 2400 9 LT1 211 0.4800 0 4448 15 1 0 3 1 2 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 99999 111115816235 0 0 0 1 0 0 0 0 0 0 SYED DASTHAGEER,#186,1ST MAIN 1ST CROSS MASTID ROAD R.G NAGER PEENYA 2ND STAGE BANGALORE-560058 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 23.1200 33 2023-10-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347489 3557478845 N4LG44485 SYED DASTHAGEER #186,1ST MAIN 1ST CROSS MASTID ROAD R.G NAGER PEENYA 2ND STAGE BANGALORE-560058 431139 2300 9 LT1 211 0.4800 0 8408 18 1 0 3 1 -73 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 99999 111112583823 0 0 0 0 0 0 0 0 0 0 SYED DASTHAGEER,#186,1ST MAIN 1ST CROSS MASTID ROAD R.G NAGER PEENYA 2ND STAGE BANGALORE-560058 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.7400 57 2023-08-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458347453 3549257000 PNLG64034 T V KRISHNAPPA NO.1155 R.G.NAGAR 431139 26300 9 LT1 211 0.2400 0 952 24 1 0 3 0.9700 0 0 0 0 280 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4875101 0 0 0 1 0 0 0 0 0 0 T V KRISHNAPPA,NO.1155 R.G.NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2025-11-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1458347494 3539257000 PNLG77789 YASMIN BANU NO.119, 24TH X R.G.NAGAR, LAGGERE 431139 29100 9 LT1 211 0.3200 0 700 26 1 0 3 0.8100 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A2678749 0 0 0 0 0 0 0 0 0 0 YASMIN BANU,NO.119, 24TH X R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458347386 3499947000 PNLG14538 MUNIYAPPA C NO.164 RAJGOPALNAGAR 431139 20400 9 LT1 211 0.2000 0 782 29 1 0 3 0.8500 27 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4876393 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA C,NO.164 RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.5300 35 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458347382 3493068922 N4LG48037 KUMARA S T #152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE(C) 431139 2200 9 LT1 211 0.4800 0 3653 21 1 0 3 1 0 1.1700 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 99999 111000291604 0 0 0 1 0 0 0 0 0 0 KUMARA S T,#152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE(C) 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347159 0670947000 PNLG39532 NOT IN DB NO;100 R,G,NAGAR MAIN ROAD 431139 13000 9 LT1 211 0.2400 0 1026 19 1 0 3 0.7900 -25 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A2676464 0 0 0 0 0 0 0 0 0 0 NOT IN DB,NO;100 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.6000 37 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1458347316 0647276788 N4LG64258 S C RAJU #1060,RAJGOPAL NAGAR MAIN ROAD1 431139 700 9 LT1 211 1 0 9163 109 1 0 3 0.9300 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 0 BC2828208 0 0 0 2 0 0 0 0 0 0 S C RAJU,#1060,RAJGOPAL NAGAR MAIN ROAD1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 109.9000 121 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1458347313 0633267000 PNLG50340 LASAR NO.186 R.G.NAGAR MAIN ROAD 431139 16800 9 LT1 211 0.2400 0 30 1 1 0 3 0.5700 -35 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4874190 0 0 0 0 0 0 0 0 0 0 LASAR,NO.186 R.G.NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458347483 0600482745 N4LG48641 P RAMALINGAM #183,1ST CROSS,1ST MAIN,RAJGOPAL NAGAR(D) 431139 600 9 LT1 211 1 0 2616 6 1 0 3 0.8200 1 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 99999 BC1980781 0 0 0 0 0 0 0 0 0 0 P RAMALINGAM,#183,1ST CROSS,1ST MAIN,RAJGOPAL NAGAR(D) 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 4.7200 15 2023-08-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1458347092 0594257000 PNLG27963 THIRUPPAL NO.1491ST CROSS RAJGOPALNAGAR 431139 23100 9 LT1 211 0.2400 0 13127 29 1 0 3 1 -78 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 99999 110000880161 0 0 0 0 0 0 0 0 0 0 THIRUPPAL,NO.1491ST CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 82.6300 91 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458347100 0583157000 PNLG78299 SMT. THARABAI #140, R..GNAGAR LAGGERE 431139 27900 9 LT1 211 0.2400 0 694 8 1 0 3 0.9300 -8 0 0 0 480 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4863703 0 0 0 0 0 0 0 0 0 0 SMT. THARABAI,#140, R..GNAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.7600 43 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458347248 0550947000 N4LG14736 SMT. G.K. GEETHANJALI #195 R.G. NAGAR 431139 12400 9 LT1 211 0.2400 0 619 15 1 0 3 0.9500 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4877210 0 0 0 1 0 0 0 0 0 0 SMT. G.K. GEETHANJALI,#195 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.3400 23 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1458347247 0548367000 PNLG49787 GANGAMMA RAJ GOPAL NAGAR NO;194/51ST CROSS 431139 11200 9 LT1 211 0.2400 0 27466 0 1 0 3 0 -73 0 0 0 0 4311 2026-02-09 0 0 0 2025-12-09 3 0 0 0 0 14002562 0 99999 100002132953D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,RAJ GOPAL NAGAR NO;194/51ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-17 2025-12-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1458347254 0516657000 PNLG61915 BYRAPPA NO.132 R,G,NAGAR MAIN ROAD 431139 30000 9 LT1 211 0.4200 0 1231 24 1 0 3 0.6100 329 3.0500 0 0 800 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A4876036 0 0 0 0 0 0 0 0 0 0 BYRAPPA,NO.132 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.0100 23 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458347466 0422557000 PNLG97394 MANJUNATH D.V #123, R.G. NAGAR 2ND STG. PEENYA 431139 38000 9 LT1 211 0.2400 0 1209 33 1 0 3 0.7800 -102 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4866783 0 0 0 0 0 0 0 0 0 0 MANJUNATH D.V,#123, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.2100 59 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458347459 0411257000 PNLG77790 YASMIN BANU NO.119, 24TH X R.G.NAGAR, LAGGERE 431139 29200 9 LT1 211 0.3200 0 1067 24 1 0 3 0.8600 0 1.1500 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A2678750 0 0 0 0 0 0 0 0 0 0 YASMIN BANU,NO.119, 24TH X R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458347465 0410657000 PNLG68709 NAZEER S/O ABDUL AZEEZ # 45 RG NAGAR 431139 31200 9 LT1 211 0.2400 0 2714 70 1 0 3 0.8800 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4863705 0 0 0 0 0 0 0 0 0 0 NAZEER S/O ABDUL AZEEZ,# 45 RG NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.9100 57 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1458347124 0388657000 PNLG17932 SUNITHA NO.128, LAGGERE RAJGOPALNAGAR 431139 30800 9 LT1 211 0.2800 0 893 27 1 0 3 0.7100 -1047 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4868447 0 0 0 1 0 0 0 0 0 0 SUNITHA,NO.128, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.9300 23 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1458347120 0378108854 N4LG69080 R.TIRUPATHI NO.95, LAGGERE, RAJGOPALNAGAR1 431139 0 9 LT1 211 1 0 2027 77 1 0 3 0.9200 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 100000 4529582 0 0 0 1 0 0 0 0 0 0 R.TIRUPATHI,NO.95, LAGGERE, RAJGOPALNAGAR1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4940 2 1458347470 0200457000 PNLG17694 SYED DASTHAGEER #186,1ST MAIN 1ST CROSS MASTID ROAD R.G NAGER PEENYA 2ND STAGE BANGALORE-560058 431139 14300 9 LT1 211 0.2000 0 1620 12 1 0 3 0.8700 -160 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4875379 0 0 0 0 0 0 0 0 0 0 SYED DASTHAGEER,#186,1ST MAIN 1ST CROSS MASTID ROAD R.G NAGER PEENYA 2ND STAGE BANGALORE-560058 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 84.4500 93 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458347208 0166947000 PNLG27962 THIRUPPAL NO.149 1ST CROSS RAJGOPALNAGAR 431139 23300 9 LT1 211 0.4800 0 14589 92 1 0 3 1 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 999999 100002147744D 0 0 0 1 0 0 0 0 0 0 THIRUPPAL,NO.149 1ST CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.3200 42 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347392 0158067000 PNEH25288 T M NALINA #144 R.G.N AGAR 431139 25600 9 LT1 211 0 1 1108 77 1 0 3 0.9900 0 1 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4875102 0 0 0 3 0 0 0 0 1 0 T M NALINA,#144 R.G.N AGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1458347367 0124557000 PNEH21741 SMT. LAKSHMAMMA #165, R.G. NAGAR LAGGERE 431139 17200 9 LT1 211 1 0 64 2 1 0 3 0.8200 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4870567 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMAMMA,#165, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1458347361 0119357000 PNEH22447 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 35500 9 LT1 211 0 1 5843 179 1 0 3 0.8700 0 0 0 0 1170 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A4871794 0 0 0 3 0 0 0 0 1 0 SRI,T N MUDDURAJU,#130 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 151.0900 166 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 2 1458347446 0115257000 PNLG8217 LEJAR T NO.186, LAGGERE RAJGOPALNAGAR 431139 16600 9 LT1 211 0.1600 0 4261 91 1 0 3 0.7700 6 0 0 0 1260 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A4871800 0 0 0 0 0 0 0 0 0 0 LEJAR T,NO.186, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 108.9000 120 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1458347187 0064657000 PNLG75302 MAYANNA. S/O KLARIYAPPA. #211 1ST CROSS 431139 7800 9 LT1 211 0.2400 0 5243 34 1 0 3 0.9300 99 1 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 BD1019718 0 0 0 1 0 0 0 0 0 0 MAYANNA.,S/O KLARIYAPPA. #211 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1458347345 0040057000 PNLG75530 SARGUNAM. #183. 1ST CROSS ROAD. 431139 14600 9 LT1 211 0.3200 0 1757 25 1 0 3 0 -13 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4876465 0 0 0 0 0 0 0 0 0 0 SARGUNAM.,#183. 1ST CROSS ROAD. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1458347342 0030323487 N4LG43111 K MAYANNA #211,B 1ST CROSS 431139 400 9 LT1 211 1 0 15839 176 1 0 3 1 0 1.0100 0 0 200 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111112551988 0 0 0 1 0 0 0 0 0 0 K MAYANNA,#211,B 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 1 0 0 0 0 0 148.8500 164 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347351 0018357000 PNLG72356 T M NALINA RAJGOPALANAGAR BANGALORE 431139 24900 9 LT1 211 0.2400 0 637 14 1 0 3 0.8700 1 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4871782 0 0 0 0 0 0 0 0 0 0 T M NALINA,RAJGOPALANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 9.7800 20 2023-09-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458347347 0013157000 PNEH30870 SARGUNAM.H # 183,1ST CROSS, RAJAGOPALNAGARA 431139 14700 9 LT1 211 0 0.5000 2364 16 1 0 3 1 -45 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 999999 100002125611D 0 0 0 0 0 0 0 0 1 0 SARGUNAM.H,# 183,1ST CROSS, RAJAGOPALNAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11.4400 21 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458347196 2115357000 PNLG8216 LEJAR T NO.186, LAGGERE RAJGOPALNAGAR 431139 16500 9 LT1 211 0.4800 0 449 4 1 0 3 0.8300 -10 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4866878 0 0 0 0 0 0 0 0 0 0 LEJAR T,NO.186, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 8.7000 19 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458347387 2100357349 PNEH40036 B.K.SUNDAR #121,BENJUMAN NILAYA. 431139 1600 9 LT1 211 1 0 5066 46 1 0 3 1 0 0 0 0 820 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111000203177 0 0 0 1 0 0 0 0 0 0 B.K.SUNDAR,#121,BENJUMAN NILAYA. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.7400 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347175 2028947000 PNLG51171 THARABAYI NO.140 R,G,NAGAR MAIN ROAD 431139 27600 9 LT1 211 0.2400 0 50 5 1 0 3 0.9800 -8 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4876632 0 0 0 1 0 0 0 0 0 0 THARABAYI,NO.140 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1458347328 1971571826 N4LG69081 R.TIRUPATHI NO.95, LAGGERE, RAJGOPALNAGAR2 431139 0 9 LT1 211 1 0 1191 64 1 0 3 0.9400 159 1 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 100000 4529583 0 0 0 2 0 0 0 0 0 0 R.TIRUPATHI,NO.95, LAGGERE, RAJGOPALNAGAR2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5260 2 1458347330 1944257000 PNLG35988 R.N.SHILPA NO;1058/A R,G,NAGAR MAINROAD 431139 19100 9 LT1 211 0.2400 0 789 37 1 0 3 0.9300 0 5.3900 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A2664611 0 0 0 1 0 0 0 0 0 0 R.N.SHILPA,NO;1058/A R,G,NAGAR MAINROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1458347192 1907357000 N4LG15655 SMT. YASHODAMMA #137, 1ST CROSS R.G. NAGAR 431139 28100 9 LT1 211 0.9200 0 2994 69 1 0 3 0.7900 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A2678741 0 0 0 0 0 0 0 0 0 0 SMT. YASHODAMMA,#137, 1ST CROSS R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.1800 65 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458347202 1901657000 N4LG13315 T M LAKSHMIDEVI #144 R.G.N AGAR 431139 25300 9 LT1 211 0.2400 0 335 8 1 0 3 0.9300 -37 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4875105 0 0 0 1 0 0 0 0 0 0 T M LAKSHMIDEVI,#144 R.G.N AGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 6.1600 16 2023-11-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1458347195 1899430976 PNEH41251 P RAMALINGAM #183,1ST CROSS,1ST MAIN,RAJGOPAL NAGAR(E) 431139 1400 9 LT1 211 0 1 10185 104 1 0 3 1 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 99999 110000858429 0 0 0 1 0 0 0 0 0 0 P RAMALINGAM,#183,1ST CROSS,1ST MAIN,RAJGOPAL NAGAR(E) 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 79.0700 87 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347191 1897847000 N4LG15420 MARILAKKAIAH #197, 1ST CROSS, R.G. NAGAR 431139 11400 9 LT1 211 0.2400 0 1374 35 1 0 3 0.9400 24 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A2678752 0 0 0 0 0 0 0 0 0 0 MARILAKKAIAH,#197, 1ST CROSS, R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 20.3500 30 2023-09-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458347339 1875947000 PNLG93675 SMT. LAKSHMAMMA #165, R.G. NAGAR LAGGERE 431139 17000 9 LT1 211 0.5000 0 89 3 1 0 3 0.8400 69 1 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4861760 0 0 0 2 0 0 0 0 0 0 SMT. LAKSHMAMMA,#165, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 2.2400 12 2023-08-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1458347333 1868157000 PNLG14666 P.RAMALINGAM NO.183, LAGGERE RAJGOPALNAGAR 431139 15200 9 LT1 211 0.2000 0 2614 77 1 0 3 0.8600 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A2682779 0 0 0 1 0 0 0 0 0 0 P.RAMALINGAM,NO.183, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.3900 55 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1458347228 1799457000 N4LG14738 SMT. G.K. GEETHANJALI #195 R.G. NAGAR 431139 12100 9 LT1 211 0.2400 0 267 15 1 0 3 0.8100 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4877209 0 0 0 0 0 0 0 0 0 0 SMT. G.K. GEETHANJALI,#195 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458347229 1793112548 PNEH37227 SUHEB B #209, 1ST MAIN, 1ST CROSS, R G NAGARA(A) 431139 7200 9 LT1 211 2 0 19272 53 1 0 3 1 0 0 0 0 1190 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111116009537 0 0 0 2 0 0 0 0 0 0 SUHEB B,#209, 1ST MAIN, 1ST CROSS, R G NAGARA(A) 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 181.5100 200 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458347395 1770947000 PNLG32320 R.TIRUPATHI NO.95, LAGGERE RAJGOPALNAGAR 431139 13600 9 LT1 211 0.2400 0 1161 56 1 0 3 0.9500 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A2682771 0 0 0 2 0 0 0 0 0 0 R.TIRUPATHI,NO.95, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.3700 60 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1458347397 1752557000 PNLG22392 PUTTAMMA NO,205 RAJGOPALNAGAR 431139 10100 9 LT1 211 0.2400 0 4619 115 1 0 3 0.9200 3 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4877204 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,NO,205 RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 128.8800 142 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1458347467 1731957103 N4EH61177 MR.RAM GOPAL #164,RAJGOPAL NAGAR 431139 1200 9 LT1 211 2 0 6852 75 1 0 3 0.9900 54 0 0 0 640 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2637308 0 0 0 2 0 0 0 0 0 0 MR.RAM GOPAL,#164,RAJGOPAL NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 115.7800 127 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1458347165 1690157000 PNLG57108 GANGAMMA NO.198 R.G.NAGAR MAIN ROAD 431139 13300 9 LT1 211 0.2400 0 541 8 1 0 3 0.2500 -8 0 0 0 210 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.210 (ignore if paid) 0 999 BC2480546 0 0 0 0 0 0 0 0 0 0 GANGAMMA,NO.198 R.G.NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.3000 31 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458347171 1684057000 PNLG33804 LAKSHAMAMMA NO.49/78 RAJGOPALNAGAR 431139 21400 9 LT1 211 0.2400 0 35 0 1 0 3 1 113 1.0200 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 100002160765D 0 0 0 0 0 0 0 0 0 0 LAKSHAMAMMA,NO.49/78 RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458347428 1520457000 PNLG39533 NOT IN DB NO;101 R,G,NAGAR MAIN ROAD 431139 13100 9 LT1 211 0.2400 0 1513 21 1 0 3 0.9600 507 4.3900 0 0 1000 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A2676466 0 0 0 2 0 0 0 0 0 0 NOT IN DB,NO;101 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.5600 46 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1458347427 1518457000 PNWP155 G SATHYANARAYANA NO;203, R.G.NAGARA MAIN ROAD 431139 10500 9 LT1 211 0 1 6338 108 1 0 3 0.9300 0 0 0 0 730 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A4877215 0 0 0 1 0 0 0 0 1 0 G SATHYANARAYANA,NO;203, R.G.NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 134.1800 148 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1458347138 1494357000 PNLG97964 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 36500 9 LT1 211 0.2400 0 1092 24 1 0 3 0.9700 35 0 0 0 810 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A4870310 0 0 0 1 0 0 0 0 0 0 SRI,T N MUDDURAJU,#130 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.6500 29 2023-08-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1458347140 1479357000 N4LG36146 YASMIN BANU # 136, R.G.NAGARA 431139 28600 9 LT1 211 0.2400 0 5955 56 1 0 3 1 266 1.5100 0 0 730 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.730 (ignore if paid) 0 999999 111113055698D 0 0 0 1 0 0 0 0 0 0 YASMIN BANU,# 136, R.G.NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.5100 24 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347323 1471157000 PNLG48663 MAHESH.D.V NO. 123 RAJ GOPAL NAGAR 431139 38300 9 LT1 211 0.3200 0 1088 26 1 0 3 0.7500 7 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4870316 0 0 0 0 0 0 0 0 0 0 MAHESH.D.V,NO. 123 RAJ GOPAL NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.8700 32 2023-09-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458347417 1426857067 N4EH68385 SHABEEN TAJ #199, 2ND MN, R.G.NAGAR1 431139 0 9 LT1 211 2 0 4537 99 1 0 3 0.9900 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 0 BC3316665 0 0 0 3 0 0 0 0 0 0 SHABEEN TAJ,#199, 2ND MN, R.G.NAGAR1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 97.8000 108 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 2 1458347434 1314367000 PNLG15271 BORAIAH 1056, LAGGERE RAJGOPALNAGAR 431139 17300 9 LT1 211 0.1600 0 4415 0 1 0 3 0 513 57.4100 0 0 0 4311 2026-02-09 0 0 0 2025-02-09 3 0 0 40 0 14002562 0 9999999 111112013833 0 0 0 0 0 0 0 0 0 0 BORAIAH,1056, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 -95 0 0 0 99.5800 110 2023-06-24 2025-02-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458347344 1270629239 N4LG45545 RAMDEV KHAROL #152A 1ST CROSS, 1ST MAIN 431139 9300 9 LT1 211 1 0 5343 69 1 0 3 1 50 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 99999 111112470883 0 0 0 1 0 0 0 0 0 0 RAMDEV KHAROL,#152A 1ST CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.0200 64 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347340 1255357000 PNEH22337 SRI. BHASKAR KUMAR.S NO,129,1ST CROSS 5TH MAIN ROAD R.G.NAGAR PEENYA 2ND STAGE 431139 30600 9 LT1 211 2 0 4074 58 1 0 3 0.8600 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4876640 0 0 0 1 0 0 0 0 0 0 SRI. BHASKAR KUMAR.S,NO,129,1ST CROSS 5TH MAIN ROAD R.G.NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1458347099 1196957000 N4LG14285 SRI. MURUKANNAIAH #145 R.G. NAGAR 431139 24500 9 LT1 211 0.2400 0 871 24 1 0 3 0.7400 1 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4875115 0 0 0 0 0 0 0 0 0 0 SRI. MURUKANNAIAH,#145 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.9000 28 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458347098 1188436755 N4LG69638 KUSUMA E NO 187 RAJAGOPALA NAGARA HEGGANAHALLI2 431139 0 9 LT1 211 1 0 472 17 1 0 3 0.9700 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 0 68239232 0 0 0 2 0 0 0 0 0 0 KUSUMA E,NO 187 RAJAGOPALA NAGARA HEGGANAHALLI2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1458347425 1120067000 N4LG14735 SMT. G.K. GEETHANJALI #195 R.G. NAGAR 431139 12000 9 LT1 211 0.2400 0 1037 23 1 0 3 0.9200 164 1.1200 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4877206 0 0 0 1 0 0 0 0 0 0 SMT. G.K. GEETHANJALI,#195 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 20.5500 31 2023-08-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1458347419 1102406447 N4LG46968 B.K.SUNDAR #121,BENJUMAN NILAYA 431139 1000 9 LT1 211 1 0 6217 60 1 0 3 1 64 1 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 99999 110000831506 0 0 0 1 0 0 0 0 0 0 B.K.SUNDAR,#121,BENJUMAN NILAYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.4700 57 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347413 1064657000 PNEH18763 SRI B.NAWAZ #153 LAGGERE 431139 23000 9 LT1 211 0 1 635 23 1 0 3 0.9400 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4870359 0 0 0 1 0 0 0 0 1 0 SRI B.NAWAZ,#153 LAGGERE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.5900 24 2023-08-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1458347366 1040057000 PNLG72357 T M NALINA RAJGOPALANAGAR BANGALORE 431139 25000 9 LT1 211 0.2400 0 319 6 1 0 3 0.9000 -16 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4871793 0 0 0 0 0 0 0 0 0 0 T M NALINA,RAJGOPALANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.6800 23 2023-08-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1458347365 1030947000 PNLG51330 MUNIYAPPA NO.164 R.G.NAGARMAIN ROAD 431139 20800 9 LT1 211 0.2400 0 365 28 1 0 3 0.9400 0 1 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4875267 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,NO.164 R.G.NAGARMAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 9.8600 20 2025-04-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458347445 1011346405 N4LG69637 KUSUMA E NO 187 RAJAGOPALA NAGARA HEGGANAHALLI 431139 0 9 LT1 211 1 0 897 63 1 0 3 0.7700 -1 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 0 68239231 0 0 0 1 0 0 0 0 0 0 KUSUMA E,NO 187 RAJAGOPALA NAGARA HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1458347486 3350167000 N4LG14284 SRI. MURUKANNAIAH #145 R.G. NAGAR 431139 24400 9 LT1 211 0.2400 0 1262 33 1 0 3 0.9900 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4875120 0 0 0 2 0 0 0 0 0 0 SRI. MURUKANNAIAH,#145 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.2600 23 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1458347484 3338847000 N4LG14741 SMT. G.K. GEETHANJALI #195 R.G. NAGAR 431139 12200 9 LT1 211 0.2400 0 89 2 1 0 3 1 -10 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4877220 0 0 0 0 0 0 0 0 0 0 SMT. G.K. GEETHANJALI,#195 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 2.3100 12 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458347244 3304399767 N4EH68261 SYED NADEEM #148 1ST CROSS 4THY MAIN RG NAGAR1 431139 0 9 LT1 211 0 1 615 10 1 0 3 1 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 100000 BC3282527 0 0 0 1 0 0 0 0 0 0 SYED NADEEM,#148 1ST CROSS 4THY MAIN RG NAGAR1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458347407 3293229832 PNEH38925 YASMEEN TAJ #174, R G NAGAR, LAGGERE 431139 8900 9 LT1 211 0 1 879 6 1 0 3 1 420 2.8200 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 99999 111112552874 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,#174, R G NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458347410 3284947000 N4LG14739 SMT. G.K. GEETHANJALI #195 R.G. NAGAR 431139 12500 9 LT1 211 0.2400 0 386 14 1 0 3 0.8600 96 1.2500 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4877219 0 0 0 0 0 0 0 0 0 0 SMT. G.K. GEETHANJALI,#195 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 9.8600 20 2023-09-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458347134 6030857000 PNLG97972 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 0 9 LT1 211 0.2400 0 3970 113 1 0 3 0.8600 0 1 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4866791 0 0 0 2 0 0 0 0 0 0 SRI,T N MUDDURAJU,#130 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 110.4800 122 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1458347130 6024997430 N4LG69639 KUSUMA E NO 187 RAJAGOPALA NAGARA HEGGANAHALLI3 431139 0 9 LT1 211 1 0 661 28 1 0 3 0.8800 0 1 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 0 68239230 0 0 0 0 0 0 0 0 0 0 KUSUMA E,NO 187 RAJAGOPALA NAGARA HEGGANAHALLI3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458347136 6022167000 PNLG8215 LEJAR T NO.186, LAGGERE RAJGOPALNAGAR 431139 16400 9 LT1 211 0.1000 0 10 1 1 0 3 1 17 0 0 0 440 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A4876480 0 0 0 0 0 0 0 0 0 0 LEJAR T,NO.186, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458347291 5985465828 PNEH37229 SUHEB B #209, 1ST MAIN, 1ST CROSS, R G NAGARA(C) 431139 7400 9 LT1 211 2 0 13620 78 1 0 3 1 0 0 0 0 440 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111116013624 0 0 0 1 0 0 0 0 0 0 SUHEB B,#209, 1ST MAIN, 1ST CROSS, R G NAGARA(C) 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 109.1500 120 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347129 5943556314 N4LG45548 RAMDEV KHAROL #152C 1ST CROSS, 1ST MAIN 431139 9600 9 LT1 211 1 0 4703 29 1 0 3 1 -73 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 99999 111113053463 0 0 0 1 0 0 0 0 0 0 RAMDEV KHAROL,#152C 1ST CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.3700 60 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347131 5937457000 PNLG46871 . NO;1057 1ST CROSS R,G,NAGAR MAIN ROAD 431139 17600 9 LT1 211 0.2400 0 4870 55 1 0 3 1 0 1 0 0 590 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000729759 0 0 0 1 0 0 0 0 0 0 .,NO;1057 1ST CROSS R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.8100 45 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347142 5920509410 N4LG48643 P RAMALINGAM #183,1ST CROSS,1ST MAIN,RAJGOPAL NAGAR 431139 4100 9 LT1 211 1 0 5261 29 1 0 3 0.9700 -101 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 99999 BC1980783 0 0 0 1 0 0 0 0 0 0 P RAMALINGAM,#183,1ST CROSS,1ST MAIN,RAJGOPAL NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.4600 48 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1458347308 5874117139 PNEH40960 KUMARA S T #152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE, 431139 4000 9 LT1 211 2 0 4815 36 1 0 3 0 -98 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 99999 111000162522 0 0 0 0 0 0 0 0 0 0 KUMARA S T,#152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1458347431 5863057000 PNLG68708 NAZEER S/O ABDUL AZEEZ # 45 RG NAGAR 431139 31100 9 LT1 211 0.2400 0 1578 44 1 0 3 0.9700 1 0 0 0 720 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A4866600 0 0 0 1 0 0 0 0 0 0 NAZEER S/O ABDUL AZEEZ,# 45 RG NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.6400 45 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1458347424 5855947000 PNLG75301 MAYANNA. S/O KLARIYAPPA. #211 1ST CROSS 431139 7700 9 LT1 211 0.2400 0 1522 37 1 0 3 0.7700 -57 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4876991 0 0 0 0 0 0 0 0 0 0 MAYANNA.,S/O KLARIYAPPA. #211 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.7100 48 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1458347194 5846831091 N4LG48642 P RAMALINGAM #183,1ST CROSS,1ST MAIN,RAJGOPAL NAGAR(C) 431139 3900 9 LT1 211 1 0 3300 33 1 0 3 0.8900 1 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 99999 BC1980782 0 0 0 0 0 0 0 0 0 0 P RAMALINGAM,#183,1ST CROSS,1ST MAIN,RAJGOPAL NAGAR(C) 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2024-04-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458347189 5840357000 N4LG14281 SRI. MURUKANNAIAH #145 R.G. NAGAR 431139 24100 9 LT1 211 0.2400 0 1194 30 1 0 3 0.7200 -11 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4871781 0 0 0 0 0 0 0 0 0 0 SRI. MURUKANNAIAH,#145 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.8500 38 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458347199 5821481386 N4LG65454 THIRUPPAL #149 1ST CROSS, RAJGOPALNAGAR1 431139 3800 9 LT1 211 1 0 1779 58 1 0 3 0.9900 329 1.7400 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 100000 BC2930878 0 0 0 2 0 0 0 0 0 0 THIRUPPAL,#149 1ST CROSS, RAJGOPALNAGAR1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22.9600 33 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458347262 7904189491 N4EH70722 T. SRINIVASA NO 182 1ST CROSS 4TH MAIN RAJAGOPALA NAGARA PEENYA 2ND STAGE 431139 0 9 LT1 211 3 0 3217 98 1 0 3 0.8000 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 0 67573407 0 0 0 2 0 0 0 0 0 0 T. SRINIVASA,NO 182 1ST CROSS 4TH MAIN RAJAGOPALA NAGARA PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1458347266 7901057000 PNEH30871 SARGUNAM.H # 183,1ST CROSS, RAJAGOPALNAGARA 431139 14800 9 LT1 211 2 0 17062 55 1 0 3 0 -92 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 999999 100002142231D 0 0 0 1 0 0 0 0 0 0 SARGUNAM.H,# 183,1ST CROSS, RAJAGOPALNAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 93.1600 102 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347488 7868257000 N4LG14280 SRI. MURUKANNAIAH #145 R.G. NAGAR 431139 24000 9 LT1 211 0.2400 0 129 2 1 0 3 0.7200 -5 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4875104 0 0 0 0 0 0 0 0 0 0 SRI. MURUKANNAIAH,#145 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 2.7000 13 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458347281 7831557000 PNLG41764 BYRAPPA NO.132 R,G,NAGAR MAIN ROAD 431139 30300 9 LT1 211 0.2800 0 374 9 1 0 3 1 162 2.2400 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 100002155306D 0 0 0 0 0 0 0 0 0 0 BYRAPPA,NO.132 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 3.8500 14 2023-09-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458347210 7751557000 N4LG36148 YASMIN BANU # 136, R.G.NAGARA 431139 28800 9 LT1 211 0.2400 0 4712 33 1 0 3 1 0 0 0 0 1650 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 111113216448D 0 0 0 0 0 0 0 0 0 0 YASMIN BANU,# 136, R.G.NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-08-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1458347375 7701167000 PNLG99788 SRI. RAVICHANDRAN #171 R.G. NAGAR 431139 29700 9 LT1 211 0.4800 0 3908 89 1 0 3 0.8300 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A2678753 0 0 0 2 0 0 0 0 0 0 SRI. RAVICHANDRAN,#171 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 97.8800 108 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1458347448 7687557000 N4LG26997 B .K.SUNDAR # 121,BENJUMAN NILAYA,1ST CROSS HEGGANAHALLY 431139 32800 9 LT1 211 0.2800 0 11320 60 1 0 3 1 0 0 0 0 730 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100002153528D 0 0 0 1 0 0 0 0 0 0 B .K.SUNDAR,# 121,BENJUMAN NILAYA,1ST CROSS HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 71.4400 79 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347204 7656467000 N4LG30198 G.SATHYANARAYANA # 203,R.G.NAGARA PEENYA 2ND STAGE 431139 10400 9 LT1 211 0.4800 0 6215 24 1 0 3 1 387 5.4700 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 999999 100002158131D 0 0 0 0 0 0 0 0 0 0 G.SATHYANARAYANA,# 203,R.G.NAGARA PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.4300 22 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458347206 7653267000 PNLG55379 DAS NO.195 R.G.NAGAR MAIN ROAD 431139 12900 9 LT1 211 0.3200 0 714 8 1 0 3 0.9400 0 0 0 0 210 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4868444 0 0 0 1 0 0 0 0 0 0 DAS,NO.195 R.G.NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 9.2000 19 2023-08-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1458347468 7592457000 PNLG40391 G,SURESH NO.209/118 R,G,NAGAR MAIN ROAD 431139 8500 9 LT1 211 0.2400 0 477 13 1 0 3 0.9600 -70 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4877216 0 0 0 0 0 0 0 0 0 0 G,SURESH,NO.209/118 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.4000 27 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1458347243 7549257000 PNLG47397 RASHID BASHA R,G,NAGAR MAIN ROAD 1ST CROSS B,LORE-58 431139 13200 9 LT1 211 0.4000 0 9167 17 1 0 3 1 5 0 0 0 490 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.490 (ignore if paid) 0 0 111116327894 0 0 0 0 0 0 0 0 0 0 RASHID BASHA,R,G,NAGAR MAIN ROAD 1ST CROSS B,LORE-58 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 72.9300 80 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458347239 7546958488 N4EH73331 KUSUMA E NO 187 RAJAGOPALA NAGARA HEGGANAHALLI1 431139 0 9 LT1 211 1 0 146 7 1 0 3 0.9700 0 1 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 0 68239228 0 0 0 1 0 0 0 0 0 0 KUSUMA E,NO 187 RAJAGOPALA NAGARA HEGGANAHALLI1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1458347356 7522267000 N4LG34763 L.JOEL SWAMY DAS # 190,1ST CROSS,5TH MAIN ROAD R.G.NAGARA,PEENYA 2ND STAGE 431139 14200 9 LT1 211 0.7200 0 25333 134 1 0 3 1 -1 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 999999 100002129657D 0 0 0 1 0 0 0 0 0 0 L.JOEL SWAMY DAS,# 190,1ST CROSS,5TH MAIN ROAD R.G.NAGARA,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 131.3600 144 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347358 7488867245 PNEH38923 MUNEER AHMED #174, R G NAGAR, 431139 8700 9 LT1 211 2 0 773 6 1 0 3 1 -2 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 99999 111112494038 0 0 0 0 0 0 0 0 0 0 MUNEER AHMED,#174, R G NAGAR, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458347107 7466240791 PNEH38459 SYED DASTHAGEER #186,1ST MAIN 1ST CROSS MASTID ROAD R.G NAGER PEENYA 2ND STAGE BANGALORE-560058 431139 5300 9 LT1 211 0 1 2730 40 1 0 3 1 0 0 0 0 250 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112488905 0 0 0 0 0 0 0 0 0 0 SYED DASTHAGEER,#186,1ST MAIN 1ST CROSS MASTID ROAD R.G NAGER PEENYA 2ND STAGE BANGALORE-560058 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458347103 7461099808 N4LG41684 T M NALINA #144, R.G.NAGAR MAIN ROAD, 1ST CROSS, 431139 7100 9 LT1 211 0.8000 0 7573 82 1 0 3 1 0 1 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 99999 111112584750 0 0 0 1 0 0 0 0 0 0 T M NALINA,#144, R.G.NAGAR MAIN ROAD, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347261 7402819940 N4LG61181 MR.RAM GOPAL #164,RAJGOPAL NAGAR2 431139 5200 9 LT1 211 1 0 8430 62 1 0 3 0.8500 229 1.3400 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 99999 BC2637310 0 0 0 2 0 0 0 0 0 0 MR.RAM GOPAL,#164,RAJGOPAL NAGAR2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.3900 57 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1458347336 7320257000 PNLG17695 SYED DASTHAGEER #186,1ST MAIN 1ST CROSS MASTID ROAD R.G NAGER PEENYA 2ND STAGE BANGALORE-560058 431139 14400 9 LT1 211 0.2000 0 1720 52 1 0 3 0.7000 289 2.2000 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4874199 0 0 0 0 0 0 0 0 0 0 SYED DASTHAGEER,#186,1ST MAIN 1ST CROSS MASTID ROAD R.G NAGER PEENYA 2ND STAGE BANGALORE-560058 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.1300 31 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458347334 7299847000 N4LG20842 NAJIR #125 R.G. NAGAR 431139 31700 9 LT1 211 0.5000 0 13111 77 1 0 3 1 460 6.4700 0 0 310 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100002133172D 0 0 0 0 0 0 0 0 0 0 NAJIR,#125 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 68.1300 75 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458347478 7284557000 PNLG14543 MUNIYAPPA P NO.164 RAJGOPALNAGAR 431139 21200 9 LT1 211 0.1600 0 4457 2 1 0 3 1 -43 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 99999 111000167946 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA P,NO.164 RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 4.5600 15 2023-12-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347169 7265779497 N4LG64259 S C RAJU #1060,RAJGOPAL NAGAR MAIN ROAD 431139 5100 9 LT1 211 1 0 2491 35 1 0 3 0.9500 1 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 0 BC2828209 0 0 0 1 0 0 0 0 0 0 S C RAJU,#1060,RAJGOPAL NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.6800 38 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1458347160 7254457000 PNLG79961 SMT. KEMPALAKSHMAMMA NO.41, 1ST MAIN ROAD, R.G.NAGAR, LAGGERE 431139 26100 9 LT1 211 0.2400 0 1818 31 1 0 3 0.8900 0 0 0 0 1390 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A4876625 0 0 0 1 0 0 0 0 0 0 SMT. KEMPALAKSHMAMMA,NO.41, 1ST MAIN ROAD, R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.9900 42 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1458347164 7238057000 N4LG31662 NOORULLA # 156,R.G.NAGARA 2ND STAGE PEENYA 431139 22500 9 LT1 211 0.5000 0 10028 37 1 0 3 1 130 1 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 999999 100002123180D 0 0 0 1 0 0 0 0 0 0 NOORULLA,# 156,R.G.NAGARA 2ND STAGE PEENYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.8400 24 2024-04-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347312 7186157000 PNEH25553 SRI. MURUKANNAIAH #145 R.G. NAGAR 431139 24800 9 LT1 211 0 1 1738 48 1 0 3 0.9600 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4871795 0 0 0 2 0 0 0 0 1 0 SRI. MURUKANNAIAH,#145 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.7300 54 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1458347481 7170367000 PNLG64813 KALEEM CHISTI NO.175 R.G.NAGAR 431139 15800 9 LT1 211 0.2400 0 16 0 1 0 3 1 -59 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4870361 0 0 0 0 0 0 0 0 0 0 KALEEM CHISTI,NO.175 R.G.NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-09-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458347090 7150768587 N4EH68260 SYED NADEEM #148 1ST CROSS 4THY MAIN RG NAGAR 431139 0 9 LT1 211 2 0 6620 111 1 0 3 0.7900 0 0 0 0 590 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BC3282525 0 0 0 2 0 0 0 0 0 0 SYED NADEEM,#148 1ST CROSS 4THY MAIN RG NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 108.0700 119 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1458347089 7150557000 PNLG97970 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 37100 9 LT1 211 0.2400 0 1655 29 1 0 3 0.7900 242 2.1300 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4870318 0 0 0 1 0 0 0 0 0 0 SRI,T N MUDDURAJU,#130 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.5200 52 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1458347258 7120771695 N4EH70721 T. SRINIVASA NO 182 1ST CROSS 4TH MAIN RAJAGOPALA NAGARA PEENYA 2ND STAGE1 431139 0 9 LT1 211 3 0 4515 147 1 0 3 0.8900 0 0 0 0 240 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.240 (ignore if paid) 0 0 67573406 0 0 0 3 0 0 0 0 0 0 T. SRINIVASA,NO 182 1ST CROSS 4TH MAIN RAJAGOPALA NAGARA PEENYA 2ND STAGE1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1458347156 7055067000 N4LG13317 T M LAKSHMIDEVI #144 R.G.N AGAR 431139 25500 9 LT1 211 0.2400 0 1773 48 1 0 3 0.9400 177 2.5400 0 0 870 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A4875103 0 0 0 0 0 0 0 0 0 0 T M LAKSHMIDEVI,#144 R.G.N AGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 20.1000 30 2023-09-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458347172 7049057000 PNLG57107 CHENNIRAM NO.701 R.G.NAGARMAIN ROAD 431139 26800 9 LT1 211 0.2400 0 18 0 1 0 3 0.5000 -9 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A2682765 0 0 0 1 0 0 0 0 0 0 CHENNIRAM,NO.701 R.G.NAGARMAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 1.5300 12 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458347163 7027231773 N4LG65453 THIRUPPAL #149 1ST CROSS, RAJGOPALNAGAR2 431139 4900 9 LT1 211 1 0 2566 53 1 0 3 0.9900 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 100000 BC2930877 0 0 0 0 0 0 0 0 0 0 THIRUPPAL,#149 1ST CROSS, RAJGOPALNAGAR2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 23.3700 33 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1458347310 6986317119 N4LG69640 KUSUMA E NO 187 RAJAGOPALA NAGARA HEGGANAHALLI4 431139 0 9 LT1 211 1 0 30 2 1 0 3 0.9300 153 1 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 0 68239229 0 0 0 0 0 0 0 0 0 0 KUSUMA E,NO 187 RAJAGOPALA NAGARA HEGGANAHALLI4 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458347119 6952947000 PNLG33809 NAYAZ PHASHA NO.171 1ST CROSS RAJGOPALNAGAR 431139 16300 9 LT1 211 4 0 12761 90 1 0 3 1 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 999999 100002124228D 0 0 0 5 0 0 0 0 0 0 NAYAZ PHASHA,NO.171 1ST CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1458347117 6934257000 PNLG39155 SHARADAMMA.M NO;804 R,G,NAGAR MAIN ROAD 431139 27000 9 LT1 211 0.2400 0 5425 136 1 0 3 0 65 0 0 0 990 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A2682766 0 0 0 0 0 0 0 0 0 0 SHARADAMMA.M,NO;804 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1458347116 6925773227 N4LG45549 RAMDEV KHAROL #152B 1ST CROSS, 1ST MAIN 431139 9700 9 LT1 211 1 0 4398 47 1 0 3 1 78 1 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 99999 111112552069 0 0 0 1 0 0 0 0 0 0 RAMDEV KHAROL,#152B 1ST CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.0600 29 2024-10-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347272 6876895193 N4EH64304 SUNITHA #127,RAJGOPAL NAGAR,PEENYA 2ND STAGE1 431139 34100 9 LT1 211 1 0 837 15 1 0 3 0.9700 -374 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 0 BD1039306 0 0 0 2 0 0 0 0 0 0 SUNITHA,#127,RAJGOPAL NAGAR,PEENYA 2ND STAGE1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1458347348 9217326646 N4LG66431 A. BABU #1015, 4TH CROSS, RG NAGAR1 431139 6100 9 LT1 211 1 0 479 8 1 0 3 0.9600 54 1 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 100000 BC2948410 0 0 0 1 0 0 0 0 0 0 A. BABU,#1015, 4TH CROSS, RG NAGAR1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 6.8800 17 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1458347341 9214357000 PNLG14542 MUNIYAPPA P NO.164 RAJGOPALNAGAR 431139 21100 9 LT1 211 0.1600 0 1077 21 1 0 3 0.7200 7 0 0 0 260 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4877193 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA P,NO.164 RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-10-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1458347485 9191257000 PNLG45225A NAJEER NO,124 R.G.NAGAR 431139 32200 9 LT1 211 0.2400 0 22646 57 1 0 3 1 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 999999 100002139102D 0 0 0 1 0 0 0 0 0 0 NAJEER,NO,124 R.G.NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70.2800 77 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347349 9132067000 N4LG13316 T M LAKSHMIDEVI #144 R.G.N AGAR 431139 25400 9 LT1 211 0.2400 0 1367 26 1 0 3 0.8200 117 1 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4875106 0 0 0 1 0 0 0 0 0 0 T M LAKSHMIDEVI,#144 R.G.N AGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-11-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1458347135 9057457000 PNLG59161 THARABAYI NO..140 R.G.NAGAR MAIN ROAD 431139 200 9 LT1 211 0.2800 0 1745 70 1 0 3 0.6600 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4876624 0 0 0 1 0 0 0 0 0 0 THARABAYI,NO..140 R.G.NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.1900 51 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1458347128 9041947000 PNLG78300 SMT. THARABAI #140, R..GNAGAR LAGGERE 431139 28000 9 LT1 211 0.2400 0 387 13 1 0 3 0.9600 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4876634 0 0 0 1 0 0 0 0 0 0 SMT. THARABAI,#140, R..GNAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 4 14 2025-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1458347293 9002257000 PNEH27323 NAJIR #125 R.G. NAGAR 431139 31800 9 LT1 211 1 0 5526 26 1 0 3 1 0 0 0 0 770 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100002137385D 0 0 0 1 0 0 0 0 0 0 NAJIR,#125 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347240 8973257000 PNLG46873 0. NO;10571ST CROSS R,G,NAGAR MAIN ROAD 431139 17400 9 LT1 211 0.2400 0 11001 74 1 0 3 1 684 7.2300 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 99999 111000103228 0 0 0 1 0 0 0 0 0 0 0.,NO;10571ST CROSS R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 81.8800 90 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347246 8963157000 PNEH21938 NOORULLA #156, R.G. NAGAR 2ND STG. PEENYA 431139 22400 9 LT1 211 0 1 585 14 1 0 3 0.9500 314 1 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4876463 0 0 0 1 0 0 0 0 1 0 NOORULLA,#156, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-02-09 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 1.2000 2 1458347404 8952357000 PNLG61916 BYRAPPA NO.132 R,G,NAGAR MAIN ROAD 431139 30100 9 LT1 211 0.4200 0 935 22 1 0 3 0 305 1.5100 0 0 670 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A4876034 0 0 0 0 0 0 0 0 0 0 BYRAPPA,NO.132 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458347408 8931947000 PNLG89231 PRESIDENT R.G. NAGAR LAGGERE 431139 21700 9 LT1 211 0.7500 0 671 8 1 0 3 0.4700 -45 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4870379 0 0 0 0 0 0 0 0 0 0 PRESIDENT,R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 20.6400 31 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458347449 8913657000 PNLG33803 LATAMMA NO.49/78 RAJGOPALNAGAR 431139 21300 9 LT1 211 0.2400 0 369 13 1 0 3 0.9100 424 3.6400 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4866870 0 0 0 1 0 0 0 0 0 0 LATAMMA,NO.49/78 RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 4.1600 14 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1458347220 8879257000 PNLG45621 . NO;142 R,G,NAGAR MAINR AOD 431139 27400 9 LT1 211 0.2400 0 1110 13 1 0 3 0.9200 0 0 0 0 710 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A4865734 0 0 0 0 0 0 0 0 0 0 .,NO;142 R,G,NAGAR MAINR AOD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 6.2400 16 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458347218 8868257000 N4LG14734 SMT. G.K. GEETHANJALI #195 R.G. NAGAR 431139 11600 9 LT1 211 0.2400 0 686 19 1 0 3 0.9500 60 1 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4877211 0 0 0 0 0 0 0 0 0 0 SMT. G.K. GEETHANJALI,#195 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10.3200 20 2024-05-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458347221 8857947000 PNLG57174 SRI.D.DANIEL NO.191 5TH MAIN 1ST CROSS R.G.NAGAR laggere B-lore 58 431139 13700 9 LT1 211 0.2400 0 2532 68 1 0 3 0.9600 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4876755 0 0 0 2 0 0 0 0 0 0 SRI.D.DANIEL,NO.191 5TH MAIN 1ST CROSS R.G.NAGAR laggere B-lore 58 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.0100 65 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1458347380 8855157000 PNLG93676 SMT. LAKSHMAMMA #165, R.G. NAGAR LAGGERE 431139 17100 9 LT1 211 0.5000 0 293 2 1 0 3 0.5800 -24 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4870570 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMAMMA,#165, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 9.3700 19 2023-08-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458347379 8849157000 N4LG20838 NAJIR #125 R.G. NAGAR 431139 31300 9 LT1 211 0.5000 0 11918 69 1 0 3 1 -358 0 0 0 400 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100002165590D 0 0 0 1 0 0 0 0 0 0 NAJIR,#125 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56.1900 62 2024-05-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347385 8840433149 N4LG66260 NAYAZ PHASHA #171 1ST CROSS, RAJGOPALNAGAR,2 431139 6000 9 LT1 211 1 0 132 13 1 0 3 1 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 100000 111112433212 0 0 0 0 0 0 0 0 0 0 NAYAZ PHASHA,#171 1ST CROSS, RAJGOPALNAGAR,2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458347283 8739181444 N4LG48041 KUMARA S T #152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE(D) 431139 5800 9 LT1 211 0.4800 0 5405 86 1 0 3 1 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 99999 111000098600 0 0 0 1 0 0 0 0 0 0 KUMARA S T,#152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE(D) 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347280 8737457027 N4EH67364 MURUKANNAIAH #145 1ST MAIN 1ST CROSS RG NAGAR 431139 33200 9 LT1 211 3 0 4818 103 1 0 3 0.9300 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 E071758 0 0 0 1 0 0 0 0 0 0 MURUKANNAIAH,#145 1ST MAIN 1ST CROSS RG NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1458347288 8711257000 PNLG97966 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 36700 9 LT1 211 0.2400 0 2086 57 1 0 3 0.8500 0 0 0 0 1360 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A4870305 0 0 0 1 0 0 0 0 0 0 SRI,T N MUDDURAJU,#130 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.0600 55 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1458347290 8620657000 PNLG49790 GANGAMMA RAJ GOPAL NAGAR MAIN ROAD 1ST CROSS 431139 10900 9 LT1 211 0.2400 0 1531 17 1 0 3 0.9900 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999 BD0909469 0 0 0 1 0 0 0 0 0 0 GANGAMMA,RAJ GOPAL NAGAR MAIN ROAD 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-09-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1458347151 8550300115 N4EH70720 T. SRINIVASA NO 182 1ST CROSS 4TH MAIN RAJAGOPALA NAGARA PEENYA 2ND STAGE2 431139 0 9 LT1 211 1 0 881 0 1 0 3 1 459 6.3000 0 0 550 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.550 (ignore if paid) 0 0 111121460573 0 0 0 0 0 0 0 0 0 0 T. SRINIVASA,NO 182 1ST CROSS 4TH MAIN RAJAGOPALA NAGARA PEENYA 2ND STAGE2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458347435 8491257000 N4LG14737 SMT. G.K. GEETHANJALI #195 R.G. NAGAR 431139 11700 9 LT1 211 0.2400 0 947 31 1 0 3 0.9800 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4877217 0 0 0 0 0 0 0 0 0 0 SMT. G.K. GEETHANJALI,#195 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22.7100 33 2023-08-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1458347182 8467557000 PNLG36041 KRISHNE GOWDA R M NO.1058 R,G,NAGAR MAIN ROAD 431139 18900 9 LT1 211 0.2400 0 701 9 1 0 3 0.7900 -265 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A2683040 0 0 0 0 0 0 0 0 0 0 KRISHNE GOWDA R M,NO.1058 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.7400 18 2024-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1458347337 8442557000 PNLG11248 R.N.SHILPA NO.1058/A RAJGOPALNAGAR 431139 19200 9 LT1 211 0.2400 0 50 1 1 0 3 1 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A2664609 0 0 0 0 0 0 0 0 0 0 R.N.SHILPA,NO.1058/A RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458347450 8400557000 PNLG51331 MUNIYAPPA NO.164 R.G.NAGAR MAINROAD 431139 20900 9 LT1 211 0.2400 0 345 2 1 0 3 1 -41 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4877188 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,NO.164 R.G.NAGAR MAINROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0.5300 11 2023-09-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458347132 8257591610 N4EH61178 MR.RAM GOPAL #164,RAJGOPAL NAGAR3 431139 5600 9 LT1 211 1 0 5961 104 1 0 3 0.8600 627 3.3700 0 0 1240 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 BC2637309 0 0 0 2 0 0 0 0 0 0 MR.RAM GOPAL,#164,RAJGOPAL NAGAR3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65.4700 72 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1458347294 8227157000 N4LG20840 NAJIR #125 R.G. NAGAR 431139 31500 9 LT1 211 0.5000 0 8063 81 1 0 3 1 0 0 0 0 650 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100002129045D 0 0 0 1 0 0 0 0 0 0 NAJIR,#125 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.4000 43 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347430 8194655397 N4EH67046 A. BABU #1015, 4TH CROSS, RG NAGAR 431139 5500 9 LT1 211 2 0 4926 165 1 0 3 0.9800 1 4.8400 0 0 310 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC2948409 0 0 0 3 0 0 0 0 0 0 A. BABU,#1015, 4TH CROSS, RG NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.4600 48 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1458347460 8181228208 N4LG69083 R.TIRUPATHI NO.95, LAGGERE, RAJGOPALNAGAR3 431139 0 9 LT1 211 1 0 1605 61 1 0 3 0.8600 77 1 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 100000 4529585 0 0 0 1 0 0 0 0 0 0 R.TIRUPATHI,NO.95, LAGGERE, RAJGOPALNAGAR3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1910 2 1458347389 8145947000 PNLG24044 KRISHNE GOWDA R M NO;1058, LAGGERE RAJGOPALNAGAR 431139 19000 9 LT1 211 0.2400 0 1958 48 1 0 3 0.8500 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A2657358 0 0 0 0 0 0 0 0 0 0 KRISHNE GOWDA R M,NO;1058, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.0700 53 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458347398 8133457000 PNLG41674 YASMIN BANU NO.136 R G NAGAR MAIN ROAD 431139 29500 9 LT1 211 0.2400 0 8438 20 1 0 3 1 48 0 0 0 1860 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 100002132750D 0 0 0 1 0 0 0 0 0 0 YASMIN BANU,NO.136 R G NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70.2000 77 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347393 8125668840 PNEH38926 YASMEEN TAJ #174, R G NAGAR, LAGGERE 431139 9100 9 LT1 211 2 0 19193 124 1 0 3 1 392 3.7900 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 99999 111112586730 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,#174, R G NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347400 8109523286 N4LG48040 KUMARA S T #152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE(E) 431139 5400 9 LT1 211 0.4800 0 5235 60 1 0 3 1 0 0 0 0 350 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000871484 0 0 0 0 0 0 0 0 0 0 KUMARA S T,#152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE(E) 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.7000 49 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458347461 8091167000 N4LG14743 SMT. G.K. GEETHANJALI #195 R.G. NAGAR 431139 11900 9 LT1 211 0.2400 0 1030 14 1 0 3 0.9800 164 1.1200 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4877202 0 0 0 1 0 0 0 0 0 0 SMT. G.K. GEETHANJALI,#195 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.7300 48 2024-01-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1458347456 8082557000 PNLG36043 KRISHNE GOWDA NO.1058 R,G,NAGAR MAIN ROAD 431139 18500 9 LT1 211 0.2400 0 608 6 1 0 3 0.7800 250 3.4500 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A2683022 0 0 0 0 0 0 0 0 0 0 KRISHNE GOWDA,NO.1058 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 4.1400 14 2024-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458347284 8028557000 PNLG32319 R.TIRUPATHI NO.95, LAGGERE RAJGOPALNAGAR 431139 13500 9 LT1 211 0.2400 0 9106 159 1 0 3 0.9100 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 99999 BD0851826 0 0 0 2 0 0 0 0 0 0 R.TIRUPATHI,NO.95, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 71.6900 79 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1458347102 7931947000 PNLG75531 SARGUNAM. #183. 1ST CROSS ROAD. 431139 15000 9 LT1 211 0.3200 0 535 6 1 0 3 0.8400 -60 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4866819 0 0 0 0 0 0 0 0 0 0 SARGUNAM.,#183. 1ST CROSS ROAD. 0 0 0 0 0 0 0 0 2026-02-09 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 0.0300 2 1458347265 7913657000 PNLG40936 MARILAKAIAH NO.1971ST CROSS R,G,NAGAR MAIN ROAD 431139 11500 9 LT1 211 0.3000 0 1830 19 1 0 3 0.9900 78 0 0 0 770 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 BC2350767 0 0 0 1 0 0 0 0 0 0 MARILAKAIAH,NO.1971ST CROSS R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.9900 42 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1458347415 9463831558 PNEH38924 MUNEER AHMED #174,A R G NAGAR, 431139 6600 9 LT1 211 0 1 23981 183 1 0 3 1 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 99999 111112551388 0 0 0 0 0 0 0 0 0 0 MUNEER AHMED,#174,A R G NAGAR, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458347186 9286557000 PNLG50339 LASAR NO.186 R.G.NAGAR MAIN ROAD 431139 16700 9 LT1 211 0.2400 0 749 19 1 0 3 0.9900 79 1 0 0 530 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.530 (ignore if paid) 0 0 BC1963847 0 0 0 0 0 0 0 0 0 0 LASAR,NO.186 R.G.NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 1.9100 12 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1458347343 9241278182 N4LG48644 P RAMALINGAM #183,1ST CROSS,1ST MAIN,RAJGOPAL NAGAR(A) 431139 6200 9 LT1 211 1 0 6889 62 1 0 3 0.9600 332 2.5100 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 99999 BC1980784 0 0 0 2 0 0 0 0 0 0 P RAMALINGAM,#183,1ST CROSS,1ST MAIN,RAJGOPAL NAGAR(A) 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62.2400 68 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1458347416 9463847000 PNP3079 NAZEER NO;124 R,G,NAGAR MAIN ROADY 431139 32000 9 LT5 511 0 20 60520 10 1 0 3 1 0 1.5000 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 111114990249 0 0 0 2 0 0 0 0 1 0 NAZEER,NO;124 R,G,NAGAR MAIN ROADY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458347352 0958444944 PNP8680 YASMEEN TAJ #17, R G NAGAR, LAGGERE 431139 800 9 LT5 511 0 10 10994 41 1 0 3 1 0 1 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 999999 6625230172D 0 0 0 1 0 0 0 0 1 0 YASMEEN TAJ,#17, R G NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347168 0662947000 PNP2905 A.BABU S/O S/O ADBUL AZEEZ S/O. ADBUL AZEEZ, NO.179 R,G,NAGAR MAIN ROAD 431139 15600 9 LT5 511 0 10 16278 222 1 0 3 1 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 999999 100002157446D 0 0 0 2 0 0 0 0 1 0 A.BABU S/O S/O ADBUL AZEEZ,S/O. ADBUL AZEEZ, NO.179 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1458347162 1675847000 PNP2164 LAKSHMI W/O. NAREEDARAN NO.139, LAGGERE 431139 34800 9 LT5 511 0 13 23023 141 1 0 3 1 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 999999 100007070138 0 0 0 1 0 0 0 0 1 0 LAKSHMI,W/O. NAREEDARAN NO.139, LAGGERE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1458347148 1575847000 PNP7987 SRI. MOHAN N.R. #138, R.G. NAGAR MN. RD 431139 34900 9 LT5 511 0 15 106890 767 1 0 3 1 0 24.4900 0 0 4180 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 100 0 14002562 ASD to be paid:Rs.4180 (ignore if paid) 0 999999 111113216325D 0 0 0 8 0 0 0 0 1 0 SRI. MOHAN N.R.,#138, R.G. NAGAR MN. RD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5700 2 1458347462 1225847000 PNP3821 S C RAJU NO.1060 R.G.NAGAR MAIN ROAD 431139 20000 9 LT5 511 0 13 24455 332 1 0 3 0.7100 4121 21.9600 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 100 0 14002562 0 9999999 D602760 0 0 0 1 0 0 0 0 1 0 S C RAJU,NO.1060 R.G.NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1458347477 1018847000 PNP5489 B. NAWAZ #153 R.G.NAGAR 431139 0 9 LT5 511 0 20 9061 664 1 0 3 0.7800 0 14.5100 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 C946403 0 0 0 5 0 0 0 0 1 0 B. NAWAZ,#153 R.G.NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9900 2 1458347491 3346847000 PNP7142 SMT. R.N. SHILPA #1058/A R.G. NAGAR 431139 19600 9 LT5 511 0 10 40040 134 1 0 3 1 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 999999 100002152618D 0 0 0 1 0 0 0 0 1 0 SMT. R.N. SHILPA,#1058/A R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1458347118 2389142994 PNP8720 ASHVINI K P #139/A, 2ND FLOR, RAJGOPALA NAGAR, 431139 33600 9 LT5 511 0 10 35214 269 1 0 3 1 0 7.8200 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 999999 111112553054 0 0 0 2 0 0 0 0 1 0 ASHVINI K P,#139/A, 2ND FLOR, RAJGOPALA NAGAR, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1458347268 2352057000 PNP6075 RESHMA #178 R.G. NAGAR 431139 15700 9 LT5 511 0 15 7896 42 1 0 3 0.5600 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999 C761675 0 0 0 1 0 0 0 0 1 0 RESHMA,#178 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1458347442 4452057000 PNP4941 SMT. NAGINA #125, R.G. NAGAR LAGGERE 431139 31000 9 LT5 511 0 10 7629 81 1 0 3 1 0 7.2500 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 999999 100007055697 0 0 0 0 0 0 0 0 1 0 SMT. NAGINA,#125, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1458347241 3405177166 N4P10146 SYED NADEEM #148 1ST CROSS 4THY MAIN RG NAGAR 431139 0 9 LT5 511 0 20 30764 721 1 0 3 1 6753 34.5500 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 100 0 14002562 0 9999999 E110140 0 0 0 5 0 0 0 0 1 0 SYED NADEEM,#148 1ST CROSS 4THY MAIN RG NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9100 2 1458347374 5621947000 PNP1892 MUNIYAPPA P C, RADAKRISHNA NO;163 R,G,NAGAR MAIN ROAD 431139 20200 9 LT5 511 0 15 47981 28 1 0 3 1 0 1 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 999999 100002131410D 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA P C, RADAKRISHNA,NO;163 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1458347363 5473847000 PNP2906 A.BABU S/O ABDULAZEEJ SAB # 1015 4TH CROSS GP NAGAR 431139 15500 9 LT5 511 0 20 84469 713 1 0 3 1 0 15.9100 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 999999 100002154970D 0 0 0 3 0 0 0 0 1 0 A.BABU S/O ABDULAZEEJ SAB,# 1015 4TH CROSS GP NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0400 2 1458347094 5239204475 PNP8670 KRISHNAIAH K C #139/A-1 1ST MAIN 431139 34600 9 LT5 511 0 15 25012 209 1 0 3 0.3400 0 0 0 0 1930 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1930 (ignore if paid) 0 0 D623709 0 0 0 1 0 0 0 0 1 0 KRISHNAIAH K C,#139/A-1 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1458347252 5183785004 N4P9726 NAYAZ PASHA #171, 1ST CROSS, R. G. NAGAR 431139 3500 9 LT5 511 0 15 14164 233 1 0 3 0.3600 3456 17.9400 0 0 1050 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 100 0 14002562 ASD to be paid:Rs.1050 (ignore if paid) 0 0 C907398 0 0 0 5 0 0 0 0 1 0 NAYAZ PASHA,#171, 1ST CROSS, R. G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8800 2 1458347282 4785084873 PNP8693 KUMAR S T #152 1ST CROSS 431139 3100 9 LT5 511 0 15 33458 128 1 0 3 0.5700 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 999999 C0097302 0 0 0 1 0 0 0 0 1 0 KUMAR S T,#152 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458347111 6920947000 PNP4920 RAM GOPAL #164, R.G. NAGAR 431139 20100 9 LT5 511 0 5 744 0 1 0 3 0.9900 862 4.9400 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 100 0 14002562 0 9999999 D628600 0 0 0 0 0 0 0 0 1 0 RAM GOPAL,#164, R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458347444 6858747000 PNP1624 NATARAJU P NO;203 1ST CROSS R,G,NAGARMAIN ROAD 431139 10200 9 LT5 511 0 10 798 0 1 0 3 1 0 7.7000 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 999999 100007062864 0 0 0 1 0 0 0 0 1 0 NATARAJU P,NO;203 1ST CROSS R,G,NAGARMAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347112 8777610087 N4P9437 LAKSHAMAMMA NO 165 1ST B MAIN ROAD RAJGOPAL NAGAR 431139 5900 9 LT5 511 0 24 89687 1095 1 0 3 0.4300 0 0 0 0 2080 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.2080 (ignore if paid) 0 999999 C752965 0 0 0 9 0 0 0 0 1 0 LAKSHAMAMMA,NO 165 1ST B MAIN ROAD RAJGOPAL NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2500 2 1458347437 8491847000 PNP2885 P.SUHEB NO;207 1STCROSS R,G,NAGAR,MAIN ROAD 431139 9000 9 LT5 511 0 10 19122 804 1 0 3 1 0 15.6500 0 0 6970 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.6970 (ignore if paid) 0 999999 100007052006 0 0 0 8 0 0 0 0 1 0 P.SUHEB,NO;207 1STCROSS R,G,NAGAR,MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.7000 2 1458347457 8291947000 PNP1437 P.SUHEB LAXMI INDUSTRY, RAJGOPAL NAGAR NO;207 1ST CROSS 431139 9900 9 LT5 511 0 10 18923 94 1 0 3 1 0 20.7000 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 999999 100007057791 0 0 0 5 0 0 0 0 1 0 P.SUHEB,LAXMI INDUSTRY, RAJGOPAL NAGAR NO;207 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2200 2 1458347473 9418735773 PNP8861 NOORULLA #175, 1 ST CROSS,2ND MAIN,RAJAGOPALA NAGAR 431139 6400 9 LT5 511 0 20 31656 191 1 0 3 0.5400 0 3.0100 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 999999 C195431 0 0 0 4 0 0 0 0 1 0 NOORULLA,#175, 1 ST CROSS,2ND MAIN,RAJAGOPALA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2200 2 1458347325 6615622403 N4TP28812 L JOEL SWAMY DASS NO 190,1ST CROSS,5TH MAIN, RAJAGOPALNAGARA,PEENYA 2ND STAGE 431139 0 9 1LT7A 710 1 0 2438 11 1 0 3 1 -6152 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 1000000 1E6058122489 0 0 0 0 0 0 0 0 0 0 L JOEL SWAMY DASS,NO 190,1ST CROSS,5TH MAIN, RAJAGOPALNAGARA,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458347376 9322152940 N4P10011 THYAGARAJ . R #1060 RAJGOPAL NAGAR MAIN ROAD LAGGERE 431139 6300 9 LT5 511 0 10 6542 0 1 0 3 1 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 E060850 0 0 0 1 0 0 0 0 1 0 THYAGARAJ . R,#1060 RAJGOPAL NAGAR MAIN ROAD LAGGERE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458347305 6691435060 N4LG46969 B.K.SUNDAR #121,BENJUMAN NILAYAM, 431139 4700 9 LT1 211 0 1 3232 7 1 0 3 1 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 99999 111000154225 0 0 0 1 0 0 0 0 0 0 B.K.SUNDAR,#121,BENJUMAN NILAYAM, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.3400 23 2023-08-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347190 6745375455 PNEH37901 C PARAS MAL #126, 431139 37700 9 LT1 211 2 0 1674 43 1 0 3 1 201 1.0100 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 99999 111112582067 0 0 0 1 0 0 0 0 0 0 C PARAS MAL,#126, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 15.6600 26 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347396 3098357000 PNLG97968 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 36900 9 LT1 211 0.2400 0 852 14 1 0 3 0.9600 24 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4866786 0 0 0 0 0 0 0 0 0 0 SRI,T N MUDDURAJU,#130 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.6500 28 2023-08-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458347362 1026257000 PNEH25821 SMT. YASHODAMMA #137, 1ST CROSS R.G. NAGAR 431139 28400 9 LT1 211 0 1 301 6 1 0 3 0.8000 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A2678742 0 0 0 1 0 0 0 0 1 0 SMT. YASHODAMMA,#137, 1ST CROSS R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1458347390 3460957000 PNLG25129 HANUMANTHARAYAPPA NO.802,NEER G.K.STEEL R.G.NAGAR MAIN ROAD 431139 34500 9 LT1 211 0.2400 0 2431 83 1 0 3 0.7500 0 0 0 0 250 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4866595 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,NO.802,NEER G.K.STEEL R.G.NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49.6400 55 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1458347237 3414057000 PNLG78298 SMT. THARABAI #140, R..GNAGAR LAGGERE 431139 27800 9 LT1 211 0.2400 0 696 13 1 0 3 0.9100 230 1.1700 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4876621 0 0 0 0 0 0 0 0 0 0 SMT. THARABAI,#140, R..GNAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1458347475 5751557000 PNEH12309 SMT.KALAI SELVI NO-201 , R.G.NAGARA, MAIN ROAD 1ST CROSS 431139 10600 9 LT1 211 1 0 3658 54 1 0 3 0.9700 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4877218 0 0 0 2 0 0 0 0 0 0 SMT.KALAI SELVI,NO-201 , R.G.NAGARA, MAIN ROAD 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 134.2600 148 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1458347178 5724947000 PNLG72637 B.NAWAZ B.NAWAZ NO.153,RAJAGOPAL NAGAR 431139 22700 9 LT1 211 0.4400 0 4331 98 1 0 3 0.9200 0 2.8500 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4870351 0 0 0 2 0 0 0 0 0 0 B.NAWAZ,B.NAWAZ NO.153,RAJAGOPAL NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 79.4800 87 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1458347492 5662920148 N4EH68384 SHABEEN TAJ #199, 2ND MN, R.G.NAGAR 431139 0 9 LT1 211 2 0 3215 118 1 0 3 0.9600 -31 3.1700 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 0 BC3316664 0 0 0 2 0 0 0 0 0 0 SHABEEN TAJ,#199, 2ND MN, R.G.NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1458347211 5640157000 PNLG97963 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 36400 9 LT1 211 0.2400 0 2940 80 1 0 3 0.8800 -30 1 0 0 220 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4870315 0 0 0 1 0 0 0 0 0 0 SRI,T N MUDDURAJU,#130 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 48.9800 54 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1458347372 5612947000 PNLG95015 NOORULLA #156, R.G. NAGAR 2ND STG. PEENYA 431139 22300 9 LT1 211 3 0 1999 115 1 0 3 0.9400 0 1 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4876462 0 0 0 4 0 0 0 0 0 0 NOORULLA,#156, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 23.2600 33 2025-02-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1458347378 5509122822 N4LG61180 MR.RAM GOPAL #164,RAJGOPAL NAGAR4 431139 3700 9 LT1 211 1 0 3913 55 1 0 3 0.9800 352 2.4600 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 99999 BC2637312 0 0 0 2 0 0 0 0 0 0 MR.RAM GOPAL,#164,RAJGOPAL NAGAR4 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-09-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1458347370 5499881301 PNEH40961 KUMARA S T #152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE(F) 431139 3600 9 LT1 211 0 0.5000 3423 24 1 0 3 1 -32 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 99999 110000838375 0 0 0 1 0 0 0 0 1 0 KUMARA S T,#152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE(F) 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 21.2200 31 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347167 5427408209 PNEH37228 SUHEB B #209, 1ST MAIN, 1ST CROSS, R G NAGARA(D) 431139 7300 9 LT1 211 2 0 7500 64 1 0 3 1 0 0 0 0 930 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111115950639 0 0 0 2 0 0 0 0 0 0 SUHEB B,#209, 1ST MAIN, 1ST CROSS, R G NAGARA(D) 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.9300 53 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458347166 5419587669 PNEH37897 C PARAS MAL #126,D 431139 33900 9 LT1 211 0 2 15957 73 1 0 3 1 431 2.1800 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 100000 111113055173 0 0 0 1 0 0 0 0 0 0 C PARAS MAL,#126,D 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.7200 57 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347158 5417357000 PNLG12515 G SATHYANARAYANA NO.203, LAGGERE RAJGOPALNAGAR 431139 10300 9 LT1 211 0.4800 0 2373 7 1 0 3 0.8100 173 1.6400 0 0 1730 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 A4877205 0 0 0 1 0 0 0 0 0 0 G SATHYANARAYANA,NO.203, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1458347219 5346947000 PNLG51788 KHASIM.S NO.99/1,1ST CROSS,5TH MAIN R.G.NAGAR 431139 13400 9 LT1 211 0.2400 0 2211 76 1 0 3 0.9300 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A2676463 0 0 0 2 0 0 0 0 0 0 KHASIM.S,NO.99/1,1ST CROSS,5TH MAIN R.G.NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.1600 41 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1458347360 5295757000 PNLG15219 SRI,T N MUDDURAJU NO.130, GANAPATHI NAGARA R,G,NAGAR MAIN ROAD 431139 36100 9 LT1 211 0.1600 0 1689 43 1 0 3 0.9600 -74 0 0 0 250 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4870301 0 0 0 1 0 0 0 0 0 0 SRI,T N MUDDURAJU,NO.130, GANAPATHI NAGARA R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 93.4000 103 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1458347101 5226067000 PNLG64815 KALEEM CHISTI NO.175 R.G.NAGAR 431139 16100 9 LT1 211 0.2400 0 1442 33 1 0 3 0.9500 7 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4861756 0 0 0 1 0 0 0 0 0 0 KALEEM CHISTI,NO.175 R.G.NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1458347095 5218357000 PNLG12098 MAYAMMA NO.14, GANAPATHI NAGARA R,G,NAGAR MAIN ROAD 431139 34300 9 LT1 211 0.2400 0 968 18 1 0 3 0.7700 -51 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4866596 0 0 0 0 0 0 0 0 0 0 MAYAMMA,NO.14, GANAPATHI NAGARA R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 28.7600 39 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458347255 5175557000 PNLG49789 KRISHNAMURTHY NO;194/5 1ST CROSS R,G,NAGAR MAIN ROAD 431139 11000 9 LT1 211 0.2400 0 1586 26 1 0 3 0.8100 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4954545 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,NO;194/5 1ST CROSS R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2024-03-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1458347421 5165657000 PNLG45086 KRISHNE GOWDA NO;1058 RAJGOPALNAGAR 431139 18400 9 LT1 211 0.2400 0 447 18 1 0 3 0.8800 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A2657351 0 0 0 1 0 0 0 0 0 0 KRISHNE GOWDA,NO;1058 RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.5700 28 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1458347422 5158135370 N4EH61176 MR.RAM GOPAL #164,RAJGOPAL NAGAR5 431139 3400 9 LT1 211 1 0 5523 110 1 0 3 1 274 4.1600 0 0 2170 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 BC2637307 0 0 0 1 0 0 0 0 0 0 MR.RAM GOPAL,#164,RAJGOPAL NAGAR5 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 127.6300 140 2023-10-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458347214 5147257000 PNLG73366 VENKTESH.G NO.64,1ST CROSS,5TH MAIN R.G.NAGAR 431139 27200 9 LT1 211 0.1600 0 516 12 1 0 3 1 198 1.8100 0 0 210 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100002152007DD 0 0 0 0 0 0 0 0 0 0 VENKTESH.G,NO.64,1ST CROSS,5TH MAIN R.G.NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.2100 17 2023-09-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458347359 5102474168 N4LG65455 THIRUPPAL #149 1ST CROSS, RAJGOPALNAGAR 431139 3300 9 LT1 211 1 0 1678 25 1 0 3 0.9700 -12 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 100000 BC2930879 0 0 0 0 0 0 0 0 0 0 THIRUPPAL,#149 1ST CROSS, RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 42.0200 52 2023-10-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1458347418 4958657000 PNLG13196 THIRUPALA NO.149, LAGGERE RAJGOPALNAGAR 431139 23200 9 LT1 211 0.2400 0 8470 24 1 0 3 1 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 999999 100002147861D 0 0 0 1 0 0 0 0 0 0 THIRUPALA,NO.149, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 20.0600 30 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347235 4939267000 PNLG64812 KALEEM CHISTI NO.175 R.G.NAGAR 431139 16000 9 LT1 211 0.2400 0 609 17 1 0 3 0.9100 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4877729 0 0 0 1 0 0 0 0 0 0 KALEEM CHISTI,NO.175 R.G.NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-10-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1458347114 4919567000 N4LG36147 YAAMIN BANU # 136, R.G.NAGARA 431139 28700 9 LT1 211 0.2400 0 5722 48 1 0 3 1 199 1 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 999999 111112577790D 0 0 0 0 0 0 0 0 0 0 YAAMIN BANU,# 136, R.G.NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.4300 22 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458347122 4915947000 PNLG79962 SMT. KEMPALAKSHMAMMA NO.41, 1ST MAIN ROAD, R.G.NAGAR, LAGGERE 431139 26200 9 LT1 211 0.2400 0 1334 25 1 0 3 0.9600 0 0 0 0 690 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A4863135 0 0 0 1 0 0 0 0 0 0 SMT. KEMPALAKSHMAMMA,NO.41, 1ST MAIN ROAD, R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1458347121 4908267000 PNLG49432 KEMPLAXAMMA NO. 141 RAJ GOPAL NAGAR 431139 25900 9 LT1 211 0.4800 0 1086 36 1 0 3 0.9200 707 5.6800 0 0 740 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A4875113 0 0 0 0 0 0 0 0 0 0 KEMPLAXAMMA,NO. 141 RAJ GOPAL NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1458347320 4895817019 N4LG62657 SYED DASTHAGEER #186,1ST MAIN 1ST CROSS MASTID ROAD R.G NAGER PEENYA 2ND STAGE BANGALORE-560058 431139 3200 9 LT1 211 1 0 8547 85 1 0 3 0.9600 0 1 0 0 1140 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 BC2810191 0 0 0 1 0 0 0 0 0 0 SYED DASTHAGEER,#186,1ST MAIN 1ST CROSS MASTID ROAD R.G NAGER PEENYA 2ND STAGE BANGALORE-560058 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-11-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1458347275 4883157000 PNLG97965 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 36600 9 LT1 211 0.2400 0 2605 65 1 0 3 0.9300 1 0 0 0 480 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4875359 0 0 0 0 0 0 0 0 0 0 SRI,T N MUDDURAJU,#130 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 72.0200 79 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1458347269 4881067000 N4LG14283 SRI. MURUKANNAIAH #145 R.G. NAGAR 431139 24300 9 LT1 211 0.2400 0 2109 69 1 0 3 0.8600 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4871789 0 0 0 1 0 0 0 0 0 0 SRI. MURUKANNAIAH,#145 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.6800 65 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1458347126 4841457000 N4LG15419 MARILAKKAIAH #197, 1ST CROSS, R.G. NAGAR 431139 11300 9 LT1 211 0.2400 0 493 39 1 0 3 0.9800 303 1.5500 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A2678751 0 0 0 1 0 0 0 0 0 0 MARILAKKAIAH,#197, 1ST CROSS, R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 1.6400 12 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1458347125 4838947000 N4LG14740 SMT. G.K. GEETHANJALI #195 R.G. NAGAR 431139 11800 9 LT1 211 0.2400 0 1546 42 1 0 3 0.8300 1 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4877212 0 0 0 0 0 0 0 0 0 0 SMT. G.K. GEETHANJALI,#195 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.3500 51 2023-09-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458347184 4732947000 PNLG8870 BYRAPPA B NO.132 R,G,NAGAR MAIN ROAD 431139 30400 9 LT1 211 0.2400 0 1318 15 1 0 3 0.9200 0 0 0 0 1140 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A4866252 0 0 0 0 0 0 0 0 0 0 BYRAPPA B,NO.132 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.0200 63 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1458347153 4638157000 PNLG10388 PUTTAMMA NO,205 R,G,NAGAR,MAIN ROAD 431139 10000 9 LT1 211 0.1600 0 4343 114 1 0 3 0.9000 -99 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4876988 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,NO,205 R,G,NAGAR,MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 107.6600 118 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1458347309 4594257000 PNLG30913 T V KRISHNAPPA NO.1155, LAGGERE RAJGOPALNAGAR 431139 26500 9 LT1 211 0.2400 0 7355 121 1 0 3 0.9600 110 0 0 0 930 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.930 (ignore if paid) 0 0 BC2279731 0 0 0 1 0 0 0 0 0 0 T V KRISHNAPPA,NO.1155, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 159.5400 175 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1458347176 4532947000 PNLG14539 MUNIYAPPA C NO.164 RAJGOPALNAGAR 431139 20500 9 LT1 211 0.2000 0 586 23 1 0 3 0.8400 220 1.6600 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4875265 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA C,NO.164 RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.7700 37 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1458347174 4521357000 PNLG52440 G.SURESH NO.209/108 R,G,NAGAR MAINROAD 431139 8600 9 LT1 211 0.4000 0 4728 65 1 0 3 1 218 1.1000 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 99999 110000841923 0 0 0 1 0 0 0 0 0 0 G.SURESH,NO.209/108 R,G,NAGAR MAINROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347329 4498257000 PNLG51172 THARABAYI NO.143 R,G,NAGAR MAIN ROAD 431139 27700 9 LT1 211 0.2400 0 336 7 1 0 3 0.9800 0 1 0 0 220 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4868460 0 0 0 1 0 0 0 0 0 0 THARABAYI,NO.143 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1458347322 4481267000 N4LG14282 SRI. MURUKANNAIAH #145 R.G. NAGAR 431139 24200 9 LT1 211 0.2400 0 1843 39 1 0 3 0.8000 110 1 0 0 970 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A4875107 0 0 0 2 0 0 0 0 0 0 SRI. MURUKANNAIAH,#145 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.2100 47 2023-08-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1458347324 4478646975 N4LG45547 RAMDEV KHAROL #152D 1ST CROSS, 1ST MAIN 431139 9500 9 LT1 211 1 0 2970 29 1 0 3 1 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 99999 111115808984 0 0 0 1 0 0 0 0 0 0 RAMDEV KHAROL,#152D 1ST CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.9700 30 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347115 6850057000 PNLG30912 T V KRISHNAPPA NO.1155 RAJGOPALNAGAR 431139 26600 9 LT1 211 0.2400 0 1163 25 1 0 3 0.8100 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4875110 0 0 0 0 0 0 0 0 0 0 T V KRISHNAPPA,NO.1155 RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458347276 6796557000 PNLG45085 KRISHNE GOWDA NO;1058 RAJGOPALNAGAR 431139 18000 9 LT1 211 0.2400 0 1359 32 1 0 3 0.9400 1214 11.0200 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A2657344 0 0 0 2 0 0 0 0 0 0 KRISHNE GOWDA,NO;1058 RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 20.8400 31 2025-01-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1458347443 6776701137 PNEH37708 K MAYANNA #211,C 1ST CROSS 431139 4800 9 LT1 211 0 1 2860 15 1 0 3 1 247 1.2700 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 99999 111112475486 0 0 0 0 0 0 0 0 0 0 K MAYANNA,#211,C 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458347200 6761947000 N4LG31260 SARGUNAM.H # 183,1ST CROSS, RAJAGOPALNAGARA 431139 14900 9 LT1 211 0.3000 0 3401 13 1 0 3 1 -20 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 999999 100002152722D 0 0 0 0 0 0 0 0 0 0 SARGUNAM.H,# 183,1ST CROSS, RAJAGOPALNAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10.6900 21 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458347193 6755157000 PNLG79844 SRI. B.K. SUNDAR NO,121 R.G.NAGAR LAGGERE 431139 33000 9 LT1 211 0.2400 0 1729 41 1 0 3 0.9800 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 BC2452530 0 0 0 0 0 0 0 0 0 0 SRI. B.K. SUNDAR,NO,121 R.G.NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.9700 30 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1458347146 6662057000 PNLG54047 B K SUNDAR R.G.NAGAR MAIN ROAD NO;124/1 1STCROSS 431139 32600 9 LT1 211 0.3200 0 2529 65 1 0 3 0.9400 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 BC2463988 0 0 0 1 0 0 0 0 0 0 B K SUNDAR,R.G.NAGAR MAIN ROAD NO;124/1 1STCROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 23.5400 34 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1458347152 6651657000 PNLG97973 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 0 9 LT1 211 0.2400 0 3128 93 1 0 3 0.8800 1014 9.9500 0 0 590 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4870311 0 0 0 2 0 0 0 0 0 0 SRI,T N MUDDURAJU,#130 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 104.1800 115 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1458347331 6618473396 N4LG67733 BHASKAR KUMAR.S NO,129,1ST CROSS 5TH MAIN ROAD, R.G.NAGAR PEENYA 2ND STAGE1 431139 0 9 LT1 211 1 0 803 16 1 0 3 0.9200 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 0 BD1152308 0 0 0 0 0 0 0 0 0 0 BHASKAR KUMAR.S,NO,129,1ST CROSS 5TH MAIN ROAD, R.G.NAGAR PEENYA 2ND STAGE1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1458347301 6606789159 N4LG48042 KUMARA S T #152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE(A) 431139 4600 9 LT1 211 0.9400 0 2507 19 1 0 3 1 -25 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 99999 111000099458 0 0 0 0 0 0 0 0 0 0 KUMARA S T,#152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE(A) 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 23.7900 34 2023-08-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458347303 6581609000 N4LG39982 SUNDARA B. K. #124/1, R.G.NAGAR, PEENYA 2ND STAGE, BENGALURU 431139 4500 9 LT1 211 0.2400 0 4288 33 1 0 3 1 0 1.7800 0 0 820 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.820 (ignore if paid) 0 999999 111113091816D 0 0 0 1 0 0 0 0 0 0 SUNDARA B. K.,#124/1, R.G.NAGAR, PEENYA 2ND STAGE, BENGALURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1458347298 6580057000 PNLG64816 KALEEM CHISTI NO.175 R.G.NAGAR 431139 16200 9 LT1 211 0.2400 0 4094 116 1 0 3 0.8900 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4861744 0 0 0 1 0 0 0 0 0 0 KALEEM CHISTI,NO.175 R.G.NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1458347441 6573457000 PNLG11657 MURUKANNAIAH NO.145 R,G,NAGAR MAIN ROAD 431139 24700 9 LT1 211 0.2400 0 1318 20 1 0 3 0.9600 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4875118 0 0 0 2 0 0 0 0 0 0 MURUKANNAIAH,NO.145 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.5900 54 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1458347439 6565958563 PNEH37899 C PARAS MAL #126,B 431139 37400 9 LT1 211 2 0 13585 73 1 0 3 1 -244 0 0 0 330 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112556107 0 0 0 1 0 0 0 0 0 0 C PARAS MAL,#126,B 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 163.3500 180 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347383 6498382687 N4EH66719 NAYAZ PHASHA #171 1ST CROSS, RAJGOPALNAGAR, 431139 4400 9 LT1 211 3 0 10438 205 1 0 3 0.9900 0 0 0 0 2130 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.2130 (ignore if paid) 0 100000 BC3045007 0 0 0 2 0 0 0 0 0 0 NAYAZ PHASHA,#171 1ST CROSS, RAJGOPALNAGAR, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 120.3400 132 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1458347384 6492057000 PNLG36045 KRISHNE GOWDA NO.1058 R,G,NAGAR ,MAIN ROAD 431139 18700 9 LT1 211 0.2400 0 1069 0 1 0 3 1 -149 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A2657343 0 0 0 1 0 0 0 0 0 0 KRISHNE GOWDA,NO.1058 R,G,NAGAR ,MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.2600 65 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458347381 6480704525 N4LG48038 KUMARA S T #152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE(B) 431139 4300 9 LT1 211 0.4800 0 4623 42 1 0 3 1 0 0 0 0 180 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.180 (ignore if paid) 0 99999 110000733782 0 0 0 1 0 0 0 0 0 0 KUMARA S T,#152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE(B) 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 31.1600 41 2024-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347423 6470257000 PNLG69777 SRI B.NAWAZ #153 - 431139 22900 9 LT1 211 0.2400 0 3904 116 1 0 3 0.8900 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4870342 0 0 0 2 0 0 0 0 0 0 SRI B.NAWAZ,#153 - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 123.4900 136 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1458347197 6440947000 PNEH25614 SMT. G.K. GEETHANJALI #195 R.G. NAGAR 431139 12700 9 LT1 211 1 0 1173 45 1 0 3 0.9800 0 0 0 0 610 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A4877208 0 0 0 2 0 0 0 0 0 0 SMT. G.K. GEETHANJALI,#195 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1458347295 6388857000 PNLG35989 R.N.SHILPA NO;1058/A R,G,NAGAR MAIN ROAD 431139 19300 9 LT1 211 0.2400 0 997 15 1 0 3 0.9700 0 1 0 0 620 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2664620 0 0 0 0 0 0 0 0 0 0 R.N.SHILPA,NO;1058/A R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458347307 6376947000 PNLG99787 SRI. RAVICHANDRAN #171 R.G. NAGAR 431139 29600 9 LT1 211 0.4800 0 1392 4 1 0 3 0.9200 -10 0 0 0 910 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2678760 0 0 0 1 0 0 0 0 0 0 SRI. RAVICHANDRAN,#171 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 41.3600 51 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1458347306 6370140461 N4LG40788 GANGADHAR ARADYA NO 129 5TH MAIN 1ST CROSS 431139 19800 9 LT1 211 1 0 13505 42 1 0 3 1 0 0 0 0 0 4311 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14002562 0 99999 2017-12-12 111113216546 0 0 0 1 0 0 0 0 0 0 GANGADHAR ARADYA,NO 129 5TH MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347236 6259257000 PNLG14540 MUNIYAPPA C NO.164 RAJGOPALNAGAR 431139 20600 9 LT1 211 0.2000 0 2135 3 1 0 3 1 -4 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 99999 111000093653 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA C,NO.164 RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347123 6232157000 PNLG73367 VENKTESH.G NO.64,1ST CROSS,5TH MAIN R.G.NAGAR 431139 27300 9 LT1 211 0.1600 0 2654 25 1 0 3 1 16 0 0 0 390 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100002162268D 0 0 0 0 0 0 0 0 0 0 VENKTESH.G,NO.64,1ST CROSS,5TH MAIN R.G.NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.6600 57 2023-08-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458347271 6192672342 N4EH66718 NAYAZ PHASHA #171 1ST CROSS, RAJGOPALNAGAR,1 431139 4200 9 LT1 211 3 0 12356 244 1 0 3 0.9800 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 100000 BC3045006 0 0 0 4 0 0 0 0 0 0 NAYAZ PHASHA,#171 1ST CROSS, RAJGOPALNAGAR,1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 192.2000 200 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0800 2 1458347227 6141057000 PNLG11984 SYED NADEEM NO.148, LAGGERE RAJGOPALNAGAR 431139 23700 9 LT1 211 0.1200 0 2732 41 1 0 3 0.9200 -4 0 0 0 750 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A4870346 0 0 0 2 0 0 0 0 0 0 SYED NADEEM,NO.148, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 81.2200 89 2023-07-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1458347464 6074947000 PNLG36046 KRISHNE GOWDA NO.1058 R,G,NAGAR MAIN ROAD 431139 18300 9 LT1 211 0.2400 0 2 0 1 0 3 1 1341 12.2000 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A2657355 0 0 0 0 0 0 0 0 0 0 KRISHNE GOWDA,NO.1058 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458347155 9770057000 PNLG47182 SRI,MUDDURAJU NO;130 R,G,NAGARMAIN ROAD 431139 35700 9 LT3A 311 0.2400 0 656 26 1 0 3 0.9500 0 2.0800 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 50 0 14002562 0 9999999 A4866587 0 0 0 0 0 0 0 0 1 0 SRI,MUDDURAJU,NO;130 R,G,NAGARMAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1458347179 0892947000 PNLG47185 SRI,T N MUDDURAJU NO;130 R,G,NAGAR MAIN ROAD 431139 36000 9 LT3A 311 0.2400 0 601 7 1 0 3 0.9600 0 6.6400 0 0 240 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 50 0 14002562 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4870306 0 0 0 1 0 0 0 0 1 0 SRI,T N MUDDURAJU,NO;130 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1458347287 0761947000 PNLG47184 SRI,T N MUDDURAJU NO;130 R,G,NAGAR MAIN ROAD 431139 35900 9 LT3A 311 0.2400 0 1022 2 1 0 3 0.9800 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 999999 BD0918456 0 0 0 0 0 0 0 0 1 0 SRI,T N MUDDURAJU,NO;130 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1458347315 0644857281 N4CL52342 R MOHAN KUMAR # 122, R.G NAGAR MAINROAD, 431139 33300 9 LT3A 311 5 0 23604 192 1 0 3 0.7500 2963 16 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 50 0 14002562 0 999999 C524912 0 0 0 2 0 0 0 0 1 0 R MOHAN KUMAR,# 122, R.G NAGAR MAINROAD, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1458347405 0456445368 N4CL54565 T. SRINIVASA NO 182 1ST CROSS 4TH MAIN RAJAGOPALA NAGARA PEENYA 2ND STAGE4 431139 0 9 LT3A 311 2 0 240 0 1 0 3 1 -432 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 0 111121460576 0 0 0 0 0 0 0 0 1 0 T. SRINIVASA,NO 182 1ST CROSS 4TH MAIN RAJAGOPALA NAGARA PEENYA 2ND STAGE4 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458347216 0285947000 PNLG75303 MAYANNA. S/O KLARIYAPPA. #211 1ST CROSS 431139 7900 9 LT3A 311 0.1200 0 560 6 1 0 3 0.9500 466 3.5300 0 0 490 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 100 0 14002562 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A4876996 0 0 0 0 0 0 0 0 1 0 MAYANNA.,S/O KLARIYAPPA. #211 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1458347205 0165847000 PNLG39119 NOT IN DB NO;124/1 1ST CROSS R,G,NAGARMAIN ROAD 431139 32400 9 LT3A 311 0.3600 0 1199 23 1 0 3 0 393 2.0400 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 100 0 14002562 0 9999999 BC2356100 0 0 0 0 0 0 0 0 1 0 NOT IN DB,NO;124/1 1ST CROSS R,G,NAGARMAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458347185 0089157000 N4LG35663 N.R.MOHAN # 138,R.G.NAGARA R.G.NAGARA MAIN ROAD 431139 35400 9 LT3A 311 0 1 1082 11 1 0 3 1 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 999999 111113237994D 0 0 0 1 0 0 0 0 1 0 N.R.MOHAN,# 138,R.G.NAGARA R.G.NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347317 1976003572 PNP8518 RAMDEV KHAROL #1,GROUN FLOOR 1ST CROSS,1ST MAIN 431139 1500 9 LT3A 311 0 2 1337 113 1 0 3 0.7200 1333 6.8800 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 50 0 14002562 0 1000000 69953876 0 0 0 1 0 0 0 0 1 0 RAMDEV KHAROL,#1,GROUN FLOOR 1ST CROSS,1ST MAIN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1458347201 1891947000 PNLG35991 R.N.SHILPA NO;1058/A R,G,NAGAR MAIN ROADy 431139 19400 9 LT3A 311 0.3600 0 137 2 1 0 3 0.8800 232 1.2300 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 50 0 14002562 0 9999999 A2664619 0 0 0 0 0 0 0 0 1 0 R.N.SHILPA,NO;1058/A R,G,NAGAR MAIN ROADy 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1458347353 1887194398 N4CL53413 SUNITHA #127,RAJGOPAL NAGAR,PEENYA 2ND STAGE2 431139 33400 9 LT3A 311 2 0 6025 117 1 0 3 0.9800 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 0 BD1039307 0 0 0 1 0 0 0 0 1 0 SUNITHA,#127,RAJGOPAL NAGAR,PEENYA 2ND STAGE2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1458347471 1834847000 PNLG47181 SRI,T N MUDDURAJU NO;130 R,G,NAGAR MAIN ROAD 431139 35600 9 LT3A 311 0.2400 0 34 1 1 0 3 1 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4866586 0 0 0 0 0 0 0 0 1 0 SRI,T N MUDDURAJU,NO;130 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1458347177 1379234269 PNEH37898 C PARAS MAL #126,C 431139 37600 9 LT3A 311 2 0 5648 110 1 0 3 1 1424 7.3400 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 50 0 14002562 0 999999 111115808767 0 0 0 1 0 0 0 0 1 0 C PARAS MAL,#126,C 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347203 1291847000 PNLG75305 MAYANNA. S/O KLARIYAPPA. #211 1ST CROSS 431139 8100 9 LT3A 311 0.1200 0 405 14 1 0 3 0.6900 0 1 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 50 0 14002562 0 9999999 A4876992 0 0 0 0 0 0 0 0 1 0 MAYANNA.,S/O KLARIYAPPA. #211 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1458347250 1136770649 N4LG39174 BORAIAH #1056A, 1ST MAIN ROAD, 431139 1100 9 LT3A 311 1 0 258 0 1 0 3 0 1821 210.6900 0 0 0 4311 2026-02-09 0 0 0 2025-02-09 3 0 0 350 0 14002562 0 999999 111112471113 0 0 0 0 0 0 0 0 1 0 BORAIAH,#1056A, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 -85 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458347217 1101354114 N4CL54038 SYED NADEEM #148 1ST CROSS 4THY MAIN RG NAGAR2 431139 0 9 LT3A 311 1 0 677 11 1 0 3 0.9900 359 1.8500 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 50 0 14002562 0 100000 BC3282526 0 0 0 0 0 0 0 0 1 0 SYED NADEEM,#148 1ST CROSS 4THY MAIN RG NAGAR2 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1458347212 1098507694 N4LG39175 BORAIAH #1056, 1ST MAIN ROAD, 431139 900 9 LT3A 311 1 0 750 19 1 0 3 1 366 1.9200 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 50 0 14002562 0 999999 111113216959 0 0 0 0 0 0 0 0 1 0 BORAIAH,#1056, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458347377 3146947000 PNLG39257 NOT IN DB NO;1058 R,G,NAGAR MAIN ROAD 431139 18100 9 LT3A 311 0.3600 0 1780 51 1 0 3 0.7900 0 0 0 0 1350 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A2657347 0 0 0 1 0 0 0 0 1 0 NOT IN DB,NO;1058 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1458347232 2607847000 PNLG39118 NOT IN DB NO;124/1 1ST CROSS R,G,NAGAR MAINROAD 431139 32300 9 LT3A 311 0.3600 0 677 14 1 0 3 0.9900 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 BC2469639 0 0 0 0 0 0 0 0 1 0 NOT IN DB,NO;124/1 1ST CROSS R,G,NAGAR MAINROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458347355 2600257000 N4LG35662 N.R.MOHAN # 138,R.G.NAGARA R.G.NAGARA MAIN ROAD 431139 35300 9 LT3A 311 0.5000 0 32543 101 1 0 3 1 0 1 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 999999 111112578171D 0 0 0 1 0 0 0 0 1 0 N.R.MOHAN,# 138,R.G.NAGARA R.G.NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347433 2433947000 PNLG35992 R.N.SHILPA NO;1058/A R,G,NAGAR MAIN ROADy 431139 19500 9 LT3A 311 0.3600 0 208 3 1 0 3 0.8300 0 1 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A2664618 0 0 0 0 0 0 0 0 1 0 R.N.SHILPA,NO;1058/A R,G,NAGAR MAIN ROADy 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458347438 2328847000 PNLG75304 MAYANNA. S/O KLARIYAPPA. #211 1ST CROSS 431139 8000 9 LT3A 311 0.1200 0 571 8 1 0 3 0.9600 282 1.4600 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 50 0 14002562 0 9999999 A4876987 0 0 0 0 0 0 0 0 1 0 MAYANNA.,S/O KLARIYAPPA. #211 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1458347257 2283847000 PNLG75306 MAYANNA. S/O KLARIYAPPA. #211 1ST CROSS 431139 8200 9 LT3A 311 0.1200 0 6518 258 1 0 3 0.7100 0 4.0900 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4876990 0 0 0 1 0 0 0 0 1 0 MAYANNA.,S/O KLARIYAPPA. #211 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1458347292 2248407183 N4CL53744 V.SRINIVASAIAH #134,RAJAGOPALA NAGARA MAIN ROAD,PEENYA 431139 33500 9 LT3A 311 1 0 6075 70 1 0 3 1 1444 7.8700 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 50 0 14002562 0 9999999 111112170989 0 0 0 0 0 0 0 0 1 0 V.SRINIVASAIAH,#134,RAJAGOPALA NAGARA MAIN ROAD,PEENYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458347447 4261457000 N4LG35660 N.R.MOHAN # 138,R.G.NAGARA R.G.NAGARA MAIN ROAD 431139 35100 9 LT3A 311 0.5000 0 4978 2 1 0 3 0 0 1 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 999999 111112525088D 0 0 0 0 0 0 0 0 1 0 N.R.MOHAN,# 138,R.G.NAGARA R.G.NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458347302 4198344735 N4CL52995 S C RAJU #1060,RAJGOPAL NAGAR MAIN ROAD 431139 2900 9 LT3A 311 2 0 3266 96 1 0 3 0.9800 2602 18.5800 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 100 0 14002562 0 999999 D406508 0 0 0 1 0 0 0 0 1 0 S C RAJU,#1060,RAJGOPAL NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1458347144 4030072960 N4CL53756 NAYAZ PHASHA #171 1ST CROSS, RAJGOPALNAGAR,5 431139 2700 9 LT3A 311 1 0 2009 33 1 0 3 1 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 100000 111112433209 0 0 0 1 0 0 0 0 1 0 NAYAZ PHASHA,#171 1ST CROSS, RAJGOPALNAGAR,5 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347088 3801816512 N4CL53482 RELIANCE JIO INFOCOMM LIMITED #13, SY NO 119, RAJAGOPALNAGAR MAIN ROAD, 431139 33700 9 LT3A 311 1 0 18854 248 1 0 3 0.9800 3 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 BC2969280 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LIMITED,#13, SY NO 119, RAJAGOPALNAGAR MAIN ROAD, 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1458347097 3796412637 N4CL54566 T. SRINIVASA NO 182 1ST CROSS 4TH MAIN RAJAGOPALA NAGARA PEENYA 2ND STAGE3 431139 0 9 LT3A 311 2 0 647 40 1 0 3 0.6200 829 4.3300 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 50 0 14002562 0 0 67573409 0 0 0 0 0 0 0 0 1 0 T. SRINIVASA,NO 182 1ST CROSS 4TH MAIN RAJAGOPALA NAGARA PEENYA 2ND STAGE3 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458347105 3693226031 N4CL53049 MR.RAM GOPAL #164,RAJGOPAL NAGAR6 431139 2500 9 LT3A 311 1 0 10587 42 1 0 3 0.9800 0 0 0 0 2640 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.2640 (ignore if paid) 0 999999 BC2637305 0 0 0 2 0 0 0 0 1 0 MR.RAM GOPAL,#164,RAJGOPAL NAGAR6 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1458347259 3644847000 PNLG41676A YASMIN BANU W/O ZAHEER NO.119 R G NAGAR 431139 29400 9 LT3A 311 0.2400 0 512 0 1 0 3 1 431 3.3000 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 100 0 14002562 0 9999999 A2678743 0 0 0 1 0 0 0 0 1 0 YASMIN BANU W/O ZAHEER,NO.119 R G NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458347346 3600257000 N4LG35661 N.R.MOHAN # 138,R.G.NAGARA R.G.NAGARA MAIN ROAD 431139 35200 9 LT3A 311 0.5000 0 35571 202 1 0 3 0 1598 8.2000 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 50 0 14002562 0 999999 111113237638D 0 0 0 0 0 0 0 0 1 0 N.R.MOHAN,# 138,R.G.NAGARA R.G.NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347463 3444947000 PNLG43773 PARVATHAMMA NO.1057 1STB CROSS R G NAGAR MAIN ROAD 431139 17900 9 LT3A 311 0.2400 0 584 18 1 0 3 0.8500 0 2.9700 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 50 0 14002562 0 9999999 A4870811 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA,NO.1057 1STB CROSS R G NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458347233 3420257000 PNLG95014 NOORULLA #156, R.G. NAGAR 2ND STG. PEENYA 431139 22200 9 LT3A 311 0.3600 0 824 4 1 0 3 0.9700 0 1 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 999 A4876478 0 0 0 0 0 0 0 0 1 0 NOORULLA,#156, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458347480 5758747000 PNLG67433 A BABU # 113 RG NAGAR 431139 15400 9 LT3A 311 2 0 2022 52 1 0 3 0.8200 921 4.9800 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 50 0 14002562 0 9999999 A4870575 0 0 0 1 0 0 0 0 1 0 A BABU,# 113 RG NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1458347327 5712586468 N4CL54974 N SHAHEENA NO 169 RAJAGOPAL NAGAR PEENYA 2ND STAGE 431139 0 9 LT3A 311 1 0 78 19 1 0 3 0.7500 946 6.7100 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 100 0 14002562 0 100000 68235694 0 0 0 1 0 0 0 0 1 0 N SHAHEENA,NO 169 RAJAGOPAL NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1458347253 5183947000 PNLG43772 PARVATHAMMA NO.1057 1ST CROSS R G NAGAR MAIN ROAD 431139 17800 9 LT3A 311 0.2400 0 236 3 1 0 3 1 0 1.9000 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 50 0 14002562 0 9999999 A4866862 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA,NO.1057 1ST CROSS R G NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458347420 5158057000 PNLG47183 SRI,T N MUDDURAJU NO;130 R,G,NAGAR MAIN ROAD 431139 35800 9 LT3A 311 0.2400 0 1046 45 1 0 3 0.9100 0 2.7400 0 0 370 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 50 0 14002562 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4866592 0 0 0 1 0 0 0 0 1 0 SRI,T N MUDDURAJU,NO;130 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1458347286 4802847000 PNLG39116 NOT IN DB NO;124 R,G,NAGAR MAIN ROAD 431139 32700 9 LT3A 311 0.3600 0 1540 24 1 0 3 0.9900 0 1.9300 0 0 760 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 50 0 14002562 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 BC2432900 0 0 0 0 0 0 0 0 1 0 NOT IN DB,NO;124 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1458347183 4738747000 PNLG39256 NOT IN DB NO;1058 R,G,NAGAR MAIN ROAD; 431139 18200 9 LT3A 311 0.3600 0 5815 105 1 0 3 0.8700 0 4.9300 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 50 0 14002562 0 9999999 A2657352 0 0 0 0 0 0 0 0 1 0 NOT IN DB,NO;1058 R,G,NAGAR MAIN ROAD; 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1458347110 6842847000 N4LG14744 SMT. G.K. GEETHANJALI #195 R.G. NAGAR 431139 12300 9 LT3A 311 0.2400 0 614 14 1 0 3 0.5900 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4877213 0 0 0 0 0 0 0 0 1 0 SMT. G.K. GEETHANJALI,#195 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458347304 6686804781 N4CL52504 V SRINIVASAIAH #134,RAJGOPAL NAGAR MAIN ROAD PEENYA 431139 34000 9 LT3A 311 1 0 10830 20 1 0 3 1 0 1 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 999999 100006826549 0 0 0 1 0 0 0 0 1 0 V SRINIVASAIAH,#134,RAJGOPAL NAGAR MAIN ROAD PEENYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347300 6599847000 PNLG89233 PRESIDENT R.G. NAGAR LAGGERE 431139 22000 9 LT3A 311 0.2400 0 364 12 1 0 3 0.9900 0 0 0 0 240 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4870366 0 0 0 0 0 0 0 0 1 0 PRESIDENT,R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1458347207 6524947000 PNLG78137 SRI. P.C. MUNIYAPPA NO.164 R.G.NAGAR, LAGGERE 431139 20700 9 LT3A 311 0.2400 0 275 19 1 0 3 0.9900 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 999999 68165361 0 0 0 0 0 0 0 0 1 0 SRI. P.C. MUNIYAPPA,NO.164 R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458347388 6482457000 N4LG35659 N.R.MOHAN # 138,R.G.NAGARA R.G.NAGARA MAIN ROAD 431139 35000 9 LT3A 311 0.5000 0 6553 70 1 0 3 1 0 1 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 999999 111115810877D 0 0 0 1 0 0 0 0 1 0 N.R.MOHAN,# 138,R.G.NAGARA R.G.NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347440 6164757000 PNLG10785 R MOHAN KUMAR NO.122 GANAPATHI NAGARA R,G,NAGAR MAINROAD 431139 38700 9 LT3A 311 0.2400 0 4037 38 1 0 3 1 475 2.1900 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 50 0 14002562 0 99999 111111447733 0 0 0 1 0 0 0 0 1 0 R MOHAN KUMAR,NO.122 GANAPATHI NAGARA R,G,NAGAR MAINROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347493 7674847000 N4LG22560 SMT. MAYAMMA #14, R.G.N AGAR 2ND STG. PEENYA 431139 34400 9 LT3A 311 0.2400 0 6102 22 1 0 3 1 0 1 0 0 430 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100002144126D 0 0 0 0 0 0 0 0 1 0 SMT. MAYAMMA,#14, R.G.N AGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458347170 7266157000 PNLG48634 JAYANTHI NO. 119 RAJ GOPAL NAGAR 431139 19700 9 LT3A 311 0.1600 0 660 6 1 0 3 0.3500 0 1 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 50 0 14002562 0 999 BD0902269 0 0 0 0 0 0 0 0 1 0 JAYANTHI,NO. 119 RAJ GOPAL NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458347157 7241157000 PNLG48665 MAHESH .D.V NO. 123 RAJ GOPAL NAGAR 431139 38600 9 LT3A 311 0.1600 0 2305 86 1 0 3 0.8300 -956 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4866782 0 0 0 0 0 0 0 0 1 0 MAHESH .D.V,NO. 123 RAJ GOPAL NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1458347314 7216847000 PNLG16646 MAHESH.D.V NO;123 R,G,NAGARMAIN ROAD 431139 38400 9 LT3A 311 0.9600 0 1728 53 1 0 3 0.6900 0 0 0 0 990 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A4866800 0 0 0 0 0 0 0 0 1 0 MAHESH.D.V,NO;123 R,G,NAGARMAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1458347096 7138747000 N4LG14286 SRI. MURUKANNAIAH #145 R.G. NAGAR 431139 24600 9 LT3A 311 0.2400 0 1167 33 1 0 3 0.5500 -3 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4871790 0 0 0 1 0 0 0 0 1 0 SRI. MURUKANNAIAH,#145 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1458347251 7125784545 N4LG48039 KUMARA S T #152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE(G) 431139 5000 9 LT3A 311 0.4800 0 16983 162 1 0 3 1 0 0 0 0 980 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100006759820 0 0 0 1 0 0 0 0 1 0 KUMARA S T,#152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE(G) 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347150 8270039745 N4CL53048 MR.RAM GOPAL #164,RAJGOPAL NAGAR7 431139 5700 9 LT3A 311 1 0 7996 157 1 0 3 0.9700 0 0 0 0 710 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.710 (ignore if paid) 0 999999 BC2637306 0 0 0 1 0 0 0 0 1 0 MR.RAM GOPAL,#164,RAJGOPAL NAGAR7 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1458347458 7978747000 PNLG78136 SRI. P.C. MUNIYAPPA NO.164 R.G.NAGAR, LAGGERE 431139 20300 9 LT3A 311 0.2400 0 816 19 1 0 3 1 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4876381 0 0 0 0 0 0 0 0 1 0 SRI. P.C. MUNIYAPPA,NO.164 R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1458347222 9997377733 PNEH37230 SUHEB B #209, 1ST MAIN, 1ST CROSS, R G NAGARA(E) 431139 7600 9 LT1 211 2 0 1214 12 1 0 3 1 775 5.7700 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 99999 111115964715 0 0 0 1 0 0 0 0 0 0 SUHEB B,#209, 1ST MAIN, 1ST CROSS, R G NAGARA(E) 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347224 9983167000 PNEH31093 L.JOEL SWAMY DASS # 190,1ST CROSS,5TH MAIN RAJAGOPALNAGARA,PEENYA 2ND STAGE 431139 13900 9 LT1 211 2 0 31298 249 1 0 3 1 0 10.9800 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 999999 100002129759D 0 0 0 4 0 0 0 0 0 0 L.JOEL SWAMY DASS,# 190,1ST CROSS,5TH MAIN RAJAGOPALNAGARA,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1458347231 9980969067 PNEH39307 RAMDEV KHAROL #152F 1ST CROSS, 1ST MAIN 431139 9800 9 LT1 211 1 0 7920 87 1 0 3 1 1013 5.2300 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 99999 111115816031 0 0 0 2 0 0 0 0 0 0 RAMDEV KHAROL,#152F 1ST CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458347230 9980457000 PNLG79932 SRI. P. RAMALINGAM #183, 1ST X, R.G.NAGAR LAGGERE 431139 15300 9 LT1 211 0.3200 0 1170 26 1 0 3 0.9600 219 1.6700 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A2682764 0 0 0 2 0 0 0 0 0 0 SRI. P. RAMALINGAM,#183, 1ST X, R.G.NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.3500 37 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1458347394 9940257000 N4LG20839 NAJIR #125 R.G. NAGAR 431139 31400 9 LT1 211 0.5000 0 7017 77 1 0 3 1 -108 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 99999 111000221227 0 0 0 1 0 0 0 0 0 0 NAJIR,#125 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64.6500 71 2023-06-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347399 9921847000 PNLG99786 SRI. RAVICHANDRAN #171 R.G. NAGAR 431139 33100 9 LT1 211 0.4800 0 1255 28 1 0 3 1 383 5.0300 0 0 820 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 9921847844D 0 0 0 1 0 0 0 0 0 0 SRI. RAVICHANDRAN,#171 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 19.5600 30 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347472 9920657000 PNLG15218 SRI,T N MUDDURAJU NO.130, GANAPATHI NAGARA R,G,NAGAR MAIN ROAD 431139 36200 9 LT1 211 0.1600 0 616 11 1 0 3 0.8200 -68 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4870313 0 0 0 0 0 0 0 0 0 0 SRI,T N MUDDURAJU,NO.130, GANAPATHI NAGARA R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25.7200 36 2023-10-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458347469 9920556126 N4LG48645 P RAMALINGAM #183,1ST CROSS,1ST MAIN,RAJGOPAL NAGAR(B) 431139 6900 9 LT1 211 1 0 3056 6 1 0 3 0.9400 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 99999 BC1980785 0 0 0 0 0 0 0 0 0 0 P RAMALINGAM,#183,1ST CROSS,1ST MAIN,RAJGOPAL NAGAR(B) 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11.1900 21 2025-08-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458347213 9874847000 PNLG95011 NOORULLA #156, R.G. NAGAR 2ND STG. PEENYA 431139 22100 9 LT1 211 0.2400 0 673 29 1 0 3 0.9600 148 1.4000 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4870350 0 0 0 0 0 0 0 0 0 0 NOORULLA,#156, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27.5700 38 2024-05-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458347371 9831557000 PNLG63575 G THIRUPAL NO.149 1ST CROSS R.G.NAGAR MAIN ROAD 431139 23400 9 LT1 211 0.4800 0 4860 164 1 0 3 0.9500 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4876466 0 0 0 2 0 0 0 0 0 0 G THIRUPAL,NO.149 1ST CROSS R.G.NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1458347154 9764938901 N4LG67272 G K GEETHANJALI # 195 RAJGOPALNAGAR LAGGERE 431139 0 9 LT1 211 1 0 1702 29 1 0 3 0.9500 46 1 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 0 BC3359496 0 0 0 0 0 0 0 0 0 0 G K GEETHANJALI,# 195 RAJGOPALNAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-12-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458347285 9761393234 N4LG60865 S C RAJU #1060,RAJGOPAL NAGAR MAIN ROAD4 431139 6800 9 LT1 211 1 0 8565 133 1 0 3 0.9700 0 0 0 0 1060 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BD0902271 0 0 0 2 0 0 0 0 0 0 S C RAJU,#1060,RAJGOPAL NAGAR MAIN ROAD4 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 129.3700 142 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1458347311 9739947000 PNLG40423 D.CHAND BASHA NO.66,1ST CROSS,5TH MAIN ROAD RAJGOPALNAGAR 431139 26900 9 LT1 211 0.2400 0 2537 37 1 0 3 1 -130 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 0 111116225588 0 0 0 1 0 0 0 0 0 0 D.CHAND BASHA,NO.66,1ST CROSS,5TH MAIN ROAD RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347226 9583057000 N4LG20841 NAJIR #125 R.G. NAGAR 431139 31600 9 LT1 211 0.5000 0 1914 64 1 0 3 0.9500 0 0 0 0 240 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 BC2412971 0 0 0 2 0 0 0 0 0 0 NAJIR,#125 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 4.3100 14 2023-12-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1458347338 9513542730 N4EH64303 SUNITHA #127,RAJGOPAL NAGAR,PEENYA 2ND STAGE 431139 34200 9 LT1 211 4 0 6753 120 1 0 3 0.9700 -334 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 100000 D605039 0 0 0 2 0 0 0 0 0 0 SUNITHA,#127,RAJGOPAL NAGAR,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 104.7600 115 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1458347188 0997357000 PNLG40937 MARILAKAIAH NO.1971ST CROSS R,G,NAGAR MAIN ROAD 431139 23800 9 LT1 211 0.3000 0 1920 48 1 0 3 0.8600 0 0 0 0 630 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2676462 0 0 0 0 0 0 0 0 0 0 MARILAKAIAH,NO.1971ST CROSS R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.7800 51 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1458347198 0982457000 PNLG97395 MANJUNATH D.V #123, R.G. NAGAR 2ND STG. PEENYA 431139 37900 9 LT1 211 0.2400 0 1521 21 1 0 3 0.6700 0 0 0 0 700 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4866792 0 0 0 1 0 0 0 0 0 0 MANJUNATH D.V,#123, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.9100 57 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1458347354 0976620919 PNEH37226 SUHEB B #209, 1ST MAIN, 1ST CROSS, R G NAGARA(B) 431139 7500 9 LT1 211 2 0 14356 93 1 0 3 1 0 29.5400 0 0 1250 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111115958706 0 0 0 1 0 0 0 0 0 0 SUHEB B,#209, 1ST MAIN, 1ST CROSS, R G NAGARA(B) 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347482 0918573061 N4LG67732 BHASKAR KUMAR.S NO,129,1ST CROSS 5TH MAIN ROAD, R.G.NAGAR PEENYA 2ND STAGE 431139 0 9 LT1 211 1 0 4515 93 1 0 3 0.8000 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 0 BD1152307 0 0 0 0 0 0 0 0 0 0 BHASKAR KUMAR.S,NO,129,1ST CROSS 5TH MAIN ROAD, R.G.NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1458347181 0881657000 PNLG97393 MANJUNATH D.V #123, R.G. NAGAR 2ND STG. PEENYA 431139 38100 9 LT1 211 0.2400 0 1271 39 1 0 3 0.8400 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4866788 0 0 0 1 0 0 0 0 0 0 MANJUNATH D.V,#123, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 35.2200 45 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1458347402 0872947000 N4LG36149 YASMIN BANU # 136, R.G.NAGARA 431139 28900 9 LT1 211 0.2400 0 5036 23 1 0 3 1 -20 0 0 0 780 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.780 (ignore if paid) 0 999999 111112855003D 0 0 0 0 0 0 0 0 0 0 YASMIN BANU,# 136, R.G.NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.0500 56 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458347332 0855167000 PNEH18728 SUNITHA # 128 ECS 275 R G NAGAR SLUM 431139 30900 9 LT1 211 0 2 8820 3 1 0 3 1 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 99999 110000883503 0 0 0 1 0 0 0 0 1 0 SUNITHA,# 128 ECS 275 R G NAGAR SLUM 0 0 0 0 0 0 0 0 2026-02-09 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1458347139 0786657000 PNLG22048 HANUMANTHAPPA H NO.140, LAGGERE RAJGOPALNAGAR 431139 26700 9 LT1 211 0.2400 0 3848 133 1 0 3 0.9400 935 4.8200 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A2682773 0 0 0 3 0 0 0 0 0 0 HANUMANTHAPPA H,NO.140, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 69.7800 77 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1458347133 0784657000 PNLG46872 . NO;10571ST CROSS R,G,NAGAR MAIN ROAD 431139 17500 9 LT1 211 0.2400 0 9908 38 1 0 3 1 0 1.9200 0 0 1390 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 110000824577 0 0 0 1 0 0 0 0 0 0 .,NO;10571ST CROSS R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 83.2900 92 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347137 0764567000 N4LG34762 L.JOEL SWAMY DAS # 190,1ST CROSS,5TH MAIN ROAD R.G.NAGARA,PEENYA 2ND STAGE 431139 14100 9 LT1 211 0.2400 0 1637 0 1 0 3 1 -14 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 999999 100002161845D 0 0 0 1 0 0 0 0 0 0 L.JOEL SWAMY DAS,# 190,1ST CROSS,5TH MAIN ROAD R.G.NAGARA,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 4.6400 15 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347277 0760157000 N4LG31925 L.JOEL SWAMY DASS # 190,1ST CROSS,5TH MAIN RAJAGOPALNAGARA,PEENYA 2ND STAGE 431139 14000 9 LT1 211 0.9600 0 34553 238 1 0 3 1 0 10.1000 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 999999 100002145330D 0 0 0 2 0 0 0 0 0 0 L.JOEL SWAMY DASS,# 190,1ST CROSS,5TH MAIN RAJAGOPALNAGARA,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 201.2300 0 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458347479 0702957000 PNLG41763 BYRAPPA NO.132 R,G,NAGAR MAIN ROAD 431139 30200 9 LT1 211 0.2800 0 390 3 1 0 3 0.8300 -794 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4863140 0 0 0 0 0 0 0 0 0 0 BYRAPPA,NO.132 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 17.0900 27 2023-09-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1458347161 0689557000 PNLG97974 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 37300 9 LT1 211 0.2400 0 2163 33 1 0 3 0.7600 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4870317 0 0 0 2 0 0 0 0 0 0 SRI,T N MUDDURAJU,#130 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1458347173 0682773965 PNEH37225 SUHEB B #207, 1ST MAIN, 1ST CROSS, R G NAGARA 431139 7000 9 LT1 211 3 0 9778 37 1 0 3 1 1532 11.7000 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 99999 111112793892 0 0 0 1 0 0 0 0 0 0 SUHEB B,#207, 1ST MAIN, 1ST CROSS, R G NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347429 8185557000 N4LG13314 T M LAKSHMIDEVI #144 R.G.N AGAR 431139 25200 9 LT1 211 0.2400 0 1368 34 1 0 3 0.8100 1 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4871787 0 0 0 1 0 0 0 0 0 0 T M LAKSHMIDEVI,#144 R.G.N AGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25.2000 35 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1458347127 8763357000 N4LG9986 SHABEEN TAJ #199, 2ND MN R.G.NAGAR 431139 10800 9 LT1 211 0 5 13714 107 1 0 3 1 0 3.3800 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 99999 111000209089 0 0 0 2 0 0 0 0 1 0 SHABEEN TAJ,#199, 2ND MN R.G.NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458347391 8831157000 PNLG89232 PRESIDENT R.G. NAGAR LAGGERE 431139 21800 9 LT1 211 0.7500 0 7338 211 1 0 3 0.9000 0 4.1300 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4870363 0 0 0 2 0 0 0 0 0 0 PRESIDENT,R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1458347215 7778157000 PNLG11985 SYED NADEEM NO.148, LAGGERE RAJGOPALNAGAR 431139 23900 9 LT1 211 0.2400 0 50 0 1 0 3 0.0100 -16 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4866874 0 0 0 0 0 0 0 0 0 0 SYED NADEEM,NO.148, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 3.7700 14 2023-07-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1458347270 7808257000 PNLG97969 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 37000 9 LT1 211 0.2400 0 1615 31 1 0 3 0.7700 144 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 A4870302 0 0 0 0 0 0 0 0 0 0 SRI,T N MUDDURAJU,#130 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458347279 7835057000 N4LG31663 NOORULLA # 156,R.G.NAGARA 2ND STAGE PEENYA 431139 22600 9 LT1 211 0.5000 0 13572 41 1 0 3 1 -14 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 999999 100002131976D 0 0 0 0 0 0 0 0 0 0 NOORULLA,# 156,R.G.NAGARA 2ND STAGE PEENYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56.6100 62 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458347487 7867847000 N4LG36150 YASMIN BANU # 136, R.G.NAGARA 431139 29000 9 LT1 211 0.2400 0 2830 48 1 0 3 1 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 999999 111113053767D 0 0 0 1 0 0 0 0 0 0 YASMIN BANU,# 136, R.G.NAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458347368 3067947000 PNLG39117 NOT IN DB NO;124/1 1ST CROSS R,G,NAGAR MAINR OAD 431139 32500 9 LT3A 311 0.3600 0 321 6 1 0 3 0.9800 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 9999999 BC2497325 0 0 0 0 0 0 0 0 1 0 NOT IN DB,NO;124/1 1ST CROSS R,G,NAGAR MAINR OAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1458347403 2791415165 N4CL52994 S C RAJU #1060,RAJGOPAL NAGAR MAIN ROAD1 431139 1800 9 LT3A 311 1 0 8421 103 1 0 3 0.9900 0 0 0 0 0 4311 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 0 999999 BD0902273 0 0 0 0 0 0 0 0 1 0 S C RAJU,#1060,RAJGOPAL NAGAR MAIN ROAD1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2