1466453190 8613257000 N4LG25722 SMT.MAYAMMA # 277,2ND CROSS,R.G.NAGARA HEGGANAHALLI 431114 2156500 9 LT3A 311 0.4800 0 4074 11 1 0 3 1 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 999999 100002137665D 0 0 0 0 0 0 0 0 1 0 SMT.MAYAMMA,# 277,2ND CROSS,R.G.NAGARA HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LGZ 1 Phase 1466453069 8480315976 N4CL52762 BHANARAM SOLANKI #468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD6 431114 2137100 9 LT3A 311 1 0 3980 68 1 0 3 0.9700 0 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 999999 BC2550936 0 0 0 0 0 0 0 0 1 0 BHANARAM SOLANKI,#468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD6 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1466453198 7809257000 PNLG31763 NOT IN DB NO;40 6TH MAIN ROAD 2ND STAGE R,G,NAGAR B,LORE-58 431114 2138400 9 LT3A 311 0.2400 0 889 12 1 0 3 0.9300 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A4875424 0 0 0 0 0 0 0 0 1 0 NOT IN DB,NO;40 6TH MAIN ROAD 2ND STAGE R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466453230 7568057000 N4LG1551 P.SAMPATH BANGALORE NO.343 , R.G NAGARA 431114 2142000 9 LT3A 311 0.4800 0 192 0 1 0 3 1 0 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683174 0 0 0 0 0 0 0 0 1 0 P.SAMPATH,BANGALORE NO.343 , R.G NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466453058 7536257000 N4LG1549 P.SAMPATH BANGALORE NO.343 , R.G NAGARA 431114 2141800 9 LT3A 311 0.4800 0 13 0 1 0 3 1 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683177 0 0 0 0 0 0 0 0 1 0 P.SAMPATH,BANGALORE NO.343 , R.G NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466453244 7168439989 N4LG45000 GANGADRA C. #213, R.G. NAGAR,5TH MAIN, 1ST CROSS, 431114 2150300 9 LT3A 311 1 0 2514 8 1 0 3 1 -4 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 111112490102 0 0 0 0 0 0 0 0 1 0 GANGADRA C.,#213, R.G. NAGAR,5TH MAIN, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1466453136 4739509000 N4LG39712 DILIP KUMAR B. C. #282, 3RD CROSS, 5TH MAIN, R.G.NAGAR, BENGALURU 431114 2140000 9 LT1 211 1 0 11895 129 1 0 3 0 0 4.9900 0 0 1860 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 111112577569D 0 0 0 0 0 0 0 0 0 0 DILIP KUMAR B. C.,#282, 3RD CROSS, 5TH MAIN, R.G.NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 105.9300 117 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1466453082 9653593087 N4EH66110 P.SAMPATH NO 343,RAJGOPAL NAGAR,PEENYA 2ND STAGE 431114 2137400 9 LT1 211 3 0 4881 104 1 0 3 0.8800 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 100000 BC3077146 0 0 0 2 0 0 0 0 0 0 P.SAMPATH,NO 343,RAJGOPAL NAGAR,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 63.8700 70 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1466453087 9650757000 PNLG42786 SHIVAKUMAR T NO;287 2ND CROS R G NAGAR 431114 2154200 9 LT1 211 0.2800 0 1 0 1 0 3 1 0 0 0 0 440 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2683876 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR T,NO;287 2ND CROS R G NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466453242 9613667000 PNEH33613 SRI.C.GANGADHAR NO.213,5TH MAIN R.G.NAGARA 431114 2150200 9 LT1 211 0 3 37255 302 1 0 3 0 2576 10.6600 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 999999 111113237990D 0 0 0 0 0 0 0 0 1 0 SRI.C.GANGADHAR,NO.213,5TH MAIN R.G.NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1466453232 9596757000 N4LG8134 SRI. H.R. KUMAR #215 R.G.N AGAR 431114 2149000 9 LT1 211 0.4000 0 1092 6 1 0 3 0.7300 -34 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683507 0 0 0 0 0 0 0 0 0 0 SRI. H.R. KUMAR,#215 R.G.N AGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.7400 31 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466453102 9574067000 N4LG770 ANGEL RANI W/O GANESHAN #288, R.G. NAGAR LAGGERE 431114 2159200 9 LT1 211 0.2400 0 1172 28 1 0 3 0.7400 -125 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2664602 0 0 0 1 0 0 0 0 0 0 ANGEL RANI W/O GANESHAN,#288, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 33.4500 43 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1466453096 9550167000 PNLG91118 SRI. DEVARAJU #353, 3RD YXY, R.G. NAGAR LAGGERE 431114 2138500 9 LT1 211 0.2400 0 13355 0 1 0 3 0 -86 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 999999 100002168010D 0 0 0 0 0 0 0 0 0 0 SRI. DEVARAJU,#353, 3RD YXY, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-08-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466453226 9509467000 PNLG87370 SRI. LIKAMARAM #118, R.G. NAGAR 2ND STG. PEENYA 431114 2143600 9 LT1 211 2 0 1245 19 1 0 3 0.9000 -96 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683901 0 0 0 1 0 0 0 0 0 0 SRI. LIKAMARAM,#118, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.5500 48 2023-08-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466453220 9507453939 N4EH59134 DHANARAM SOLANKE #468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD5 431114 2137300 9 LT1 211 3 0 7461 65 1 0 3 0.9900 0 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 99999 BC2550091 0 0 0 4 0 0 0 0 0 0 DHANARAM SOLANKE,#468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD5 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 95.7600 105 2023-10-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 2 1466453179 9369367000 N4LG37826 SHOBHA R. W/O BASAVARAJ, #290, R.G.NAGAR, PEENYA 2 STAGE, 431114 2160000 9 LT1 211 0.4800 0 8586 0 1 0 3 0 145 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 100000 111122587194 0 0 0 0 0 0 0 0 0 0 SHOBHA R.,W/O BASAVARAJ, #290, R.G.NAGAR, PEENYA 2 STAGE, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466453174 9360957000 PNLG75538 JAYAMMA. W/O MUDHAIAH. #216.2ND CROSS. 431114 2151200 9 LT1 211 0.3200 0 560 9 1 0 3 0.9300 -6 0 0 0 90 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 A2683520 0 0 0 1 0 0 0 0 0 0 JAYAMMA.,W/O MUDHAIAH. #216.2ND CROSS. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1466453203 9234067000 PNLG42787 SHIVAKUMAR T NO;287 2ND CROSS R G NAGAR 431114 2154500 9 LT1 211 0.2800 0 3477 20 1 0 3 0.4900 -134 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683875 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR T,NO;287 2ND CROSS R G NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 87.4800 96 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466453176 9221757000 PNLG75539 JAYAMMA. W/O MUDHAIAH. #216.2ND CROSS. 431114 2151300 9 LT1 211 0.3200 0 330 39 1 0 3 0.9900 1007 4.7700 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683515 0 0 0 4 0 0 0 0 0 0 JAYAMMA.,W/O MUDHAIAH. #216.2ND CROSS. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1466453175 9217067000 PNLG26526 CHIKKAGANGAMMA NO.223 1ST CROSS R.G.NAGAR 2ND STAGE 431114 2148100 9 LT1 211 0.1200 0 1182 65 1 0 3 0.9400 0 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683519 0 0 0 1 0 0 0 0 0 0 CHIKKAGANGAMMA,NO.223 1ST CROSS R.G.NAGAR 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.1100 35 2025-03-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466453124 9149267000 PNEH25052 SMT.JAYAMMA #225, 5TH MN RD, 1ST CROSS R.G. NAGAR 431114 2147800 9 LT1 211 0 1 7979 47 1 0 3 0.8800 0 1.5300 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 99999 111100081672 0 0 0 2 0 0 0 0 1 0 SMT.JAYAMMA,#225, 5TH MN RD, 1ST CROSS R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8000 2 LGZ 1 Phase 1466453074 9071957000 PNLG77308 SRI. MUDDAHANUMEGOWDA NO.113, NO.50 1ST A CROSS, R.G.NAGAR, LAGGERE 431114 2145900 9 LT1 211 0.2400 0 1256 24 1 0 3 0 448 3.7800 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 100002165910D 0 0 0 0 0 0 0 0 0 0 SRI. MUDDAHANUMEGOWDA,NO.113, NO.50 1ST A CROSS, R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 16.4800 26 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1466453052 8955757000 N4LG38018 JAYAMMA #225, 5TH MAIN, 1ST CROSS, R.G.NAGAR, 431114 2147400 9 LT1 211 0.7200 0 9193 50 1 0 3 1 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 999999 111112854662D 0 0 0 2 0 0 0 0 0 0 JAYAMMA,#225, 5TH MAIN, 1ST CROSS, R.G.NAGAR, 0 0 0 0 0 0 0 0 2026-03-09 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 2 0 0 2.4400 2 LGZ 1 Phase 1466453195 8946957000 PNEH10391 MAYAMMA NO;277 2ND CROSS R,G,NAGAR 2ND STAGE PEENYA 431114 2156800 9 LT1 211 2 0 7116 180 1 0 3 0.9200 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683874 0 0 0 4 0 0 0 0 0 0 MAYAMMA,NO;277 2ND CROSS R,G,NAGAR 2ND STAGE PEENYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 176.0200 194 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8000 2 1466453218 8920857000 PNLG33912 KUSUMA KUMARI # 285,2ND A CROSS R.G.NAGAR 431114 2155100 9 LT1 211 0.2400 0 13462 151 1 0 3 1 0 0 0 0 2570 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.2570 (ignore if paid) 0 999999 100002143382D 0 0 0 3 0 0 0 0 0 0 KUSUMA KUMARI,# 285,2ND A CROSS R.G.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.9900 2 LGZ 1 Phase 1466453231 8908067000 PNLG64622 T SHIVAKUMAR R.G.NAGAR - 431114 2154600 9 LT1 211 0.7600 0 1300 17 1 0 3 0.8400 0 0 0 0 460 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 A2683872 0 0 0 0 0 0 0 0 0 0 T SHIVAKUMAR,R.G.NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 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 0.1500 2 1466453241 8801699687 N4EH59133 DHANARAM SOLANKE #468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD1 431114 2137200 9 LT1 211 2 0 1457 15 1 0 3 0.9600 -140 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 99999 BC2550090 0 0 0 1 0 0 0 0 0 0 DHANARAM SOLANKE,#468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 14.1800 24 2023-09-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466453050 8663067000 PNEH22582 SMT. MAYAMMA #277,2ND YXY R.G.NAGAR 431114 2156600 9 LT1 211 0 1 844 20 1 0 3 0.9800 -114 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683166 0 0 0 1 0 0 0 0 1 0 SMT. MAYAMMA,#277,2ND YXY R.G.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.6600 31 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1466453054 8662067000 PNEH26206 SRI. T. SHIVAKUMAR #117 R.G. NAGAR 431114 2145400 9 LT1 211 2 0 17299 116 1 0 3 1 0 0 0 0 1120 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 100002139796D 0 0 0 2 0 0 0 0 0 0 SRI. T. SHIVAKUMAR,#117 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 95.8400 105 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2700 2 LGZ 1 Phase 1466453254 8579039219 N4LG46104 PARVATHI DEVI #110B RAJGOPALNAGAR MAIN ROAD 431114 2141200 9 LT1 211 0.6000 0 10524 209 1 0 3 1 706 2.8800 0 0 2470 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.2470 (ignore if paid) 0 99999 111112579351 0 0 0 1 0 0 0 0 0 0 PARVATHI DEVI,#110B RAJGOPALNAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 77.8900 86 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1466453197 8547864726 PNEH40042 DUNDAMMA NO-289, 5TH MAINROAD, 1ST CROSS. RAJAGOPALA NAGAR 431114 2154100 9 LT1 211 2 0 2604 18 1 0 3 1 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 99999 111100101377 0 0 0 1 0 0 0 0 0 0 DUNDAMMA,NO-289, 5TH MAINROAD, 1ST CROSS. RAJAGOPALA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1000 2 LGZ 1 Phase 1466453189 8432067000 PNLG52597 SRI. MUDDAHANUMEGOWDA NO;113,NO,50, 1STA CROSS R,G,NAGAR 431114 2146200 9 LT1 211 0.2400 0 1142 59 1 0 3 0 99 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 100002124989D 0 0 0 0 0 0 0 0 0 0 SRI. MUDDAHANUMEGOWDA,NO;113,NO,50, 1STA CROSS R,G,NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32.5500 43 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1466453268 8405657000 PNLG62284 NAGARATHNAMMA R.G.NAGAR NO;224 2ND CROSS 431114 2153700 9 LT1 211 0.2400 0 112 2 1 0 3 0.7800 -16 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683871 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,R.G.NAGAR NO;224 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 3.7700 14 2023-12-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466453070 8376039341 N4EH59139 BHANARAM SOLANKI #468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD2 431114 2137000 9 LT1 211 2 0 2811 28 1 0 3 0.9700 -35 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 99999 BC2550941 0 0 0 1 0 0 0 0 0 0 BHANARAM SOLANKI,#468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.1400 52 2023-12-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1466453072 8247957000 PNLG64624 T SHIVA KUMAR R.G.NAGAR - 431114 2154900 9 LT1 211 0.3600 0 3112 122 1 0 3 0.9100 638 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683866 0 0 0 2 0 0 0 0 0 0 T SHIVA KUMAR,R.G.NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.9300 60 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1466453200 8242246546 N4LG60443 ANGEL RANI NO 288,RAJGOPAL NAGAR. 431114 2136900 9 LT1 211 0.4800 0 1095 11 1 0 3 0.7900 234 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 99999 BC2521921 0 0 0 1 0 0 0 0 0 0 ANGEL RANI,NO 288,RAJGOPAL NAGAR. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1466453157 8222757000 N4LG14244 DHARMARAJU #279, R.G. NAGAR 2ND STG. PEENYA 431114 2156000 9 LT1 211 0.2800 0 1477 22 1 0 3 0.7100 502 5.7800 0 0 570 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2683168 0 0 0 0 0 0 0 0 0 0 DHARMARAJU,#279, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.2600 46 2024-12-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466453273 8086757000 PNLG53096 TARA NO.284 3RDCROSS R.G.NAGAR 431114 2158800 9 LT1 211 0.2400 0 3054 108 1 0 3 0.9000 716 4.5200 0 0 1900 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 A2683912 0 0 0 2 0 0 0 0 0 0 TARA,NO.284 3RDCROSS R.G.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1466453098 8064757000 PNLG21239 CHIKKAGANGAMMA NO;223 1STCROSS R,G,NAGAR 2ND STAGE 431114 2148300 9 LT1 211 0.2400 0 323 6 1 0 3 0.8000 0 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683513 0 0 0 0 0 0 0 0 0 0 CHIKKAGANGAMMA,NO;223 1STCROSS R,G,NAGAR 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2025-02-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466453237 8002394841 PNEH39621 PARVATHI DEVI #110 RAJGOPALNAGAR MAIN ROAD 431114 2141700 9 LT1 211 2 0 14040 190 1 0 3 1 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 99999 111112581943 0 0 0 1 0 0 0 0 0 0 PARVATHI DEVI,#110 RAJGOPALNAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6800 2 LGZ 1 Phase 1466453071 7948037947 N4LG68056 MALINI BAI #357, 3RD YXY, R.G.NAGAR, LAGGERE1 431114 0 9 LT1 211 1 0 493 3 1 0 3 0.7600 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 0 67510398 0 0 0 1 0 0 0 0 0 0 MALINI BAI,#357, 3RD YXY, R.G.NAGAR, LAGGERE1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1466453201 7831171621 N4LG65851 RIYAZ AHMED #221,1ST CROSS,5TH MAIN,RAJGOPAL NAGAR3 PEENYA 2ND STAGE 431114 2136800 9 LT1 211 1 0 4075 14 1 0 3 0.9900 714 6.2000 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 100000 BC3073626 0 0 0 0 0 0 0 0 0 0 RIYAZ AHMED,#221,1ST CROSS,5TH MAIN,RAJGOPAL NAGAR3 PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466453248 7792557000 PNEH24174 SRI. LIKAMARAM #118, R.G. NAGAR BANGALORE 431114 2144200 9 LT1 211 2 0 3004 98 1 0 3 0.9200 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683176 0 0 0 2 0 0 0 0 0 0 SRI. LIKAMARAM,#118, R.G. NAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.5500 53 2023-09-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1466453233 7692105794 N4EH65696 ANIL KUMAR. R #345, 3RD CROSS, 1ST MAIN, RAJAGOPALNAGAR LAGGERE 431114 2136700 9 LT1 211 2 0 3434 44 1 0 3 0.9400 -75 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 100000 BC3028121 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR. R,#345, 3RD CROSS, 1ST MAIN, RAJAGOPALNAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55.5900 61 2023-08-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1466453134 7662067000 PNLG40420 NOT IN DB NO;52 1ST CROSS R,G,NAGAR 2ND STAGE 431114 2145300 9 LT1 211 0.2400 0 3059 51 1 0 3 0 110 0 0 0 1530 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 A2683113 0 0 0 0 0 0 0 0 0 0 NOT IN DB,NO;52 1ST CROSS R,G,NAGAR 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 63.2100 70 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466453204 7637167000 PNEH12563 TARA NO;284 3CROSS R,G,NAGAR 431114 2158300 9 LT1 211 2 0 1499 0 1 0 3 0 -34 0 0 0 1800 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1800 (ignore if paid) 0 9999 100002156203D 0 0 0 0 0 0 0 0 0 0 TARA,NO;284 3CROSS R,G,NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.3100 63 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466453060 7560667000 N4LG34086 B.S.INDIRA # 226,5TH CROSS RAJAGOPAL NAGARA,PEENYA 2ND STAGE 431114 2153100 9 LT1 211 0.4000 0 2422 14 1 0 3 1 -5 0 0 0 80 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.80 (ignore if paid) 0 999999 100002139709D 0 0 0 0 0 0 0 0 0 0 B.S.INDIRA,# 226,5TH CROSS RAJAGOPAL NAGARA,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.3600 23 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1500 2 LGZ 1 Phase 1466453062 7554557000 PNLG57374 LAKSHAMAMMA NO.283 2ND CROSS R.G.NAGAR 431114 2155200 9 LT1 211 0.2400 0 1069 20 1 0 3 0.9300 0 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683965 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA,NO.283 2ND CROSS R.G.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1466453168 7531623243 N4EH67896 B.C. SHIVANNA #218 2ND CROSS 1ST MAIN ROAD RAJ GOPALA NAGARA4 431114 0 9 LT1 211 2 0 14681 317 1 0 3 0.9700 3 4.5100 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 0 BC3261659 0 0 0 5 0 0 0 0 0 0 B.C. SHIVANNA,#218 2ND CROSS 1ST MAIN ROAD RAJ GOPALA NAGARA4 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 187.9100 200 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0900 2 1466453180 7520357000 PNLG14388 SAROJA KRISHNAPPA NO.291 2ND CROSS R,G,NAGAR 431114 2153500 9 LT1 211 0.1200 0 1336 32 1 0 3 0 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 100002136797D 0 0 0 0 0 0 0 0 0 0 SAROJA KRISHNAPPA,NO.291 2ND CROSS R,G,NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.5600 42 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1466453177 7517467000 PNEH34171 SHOBHA R. W/O BASAVARAJ, #290, R.G.NAGAR, PEENYA 2 STAGE, 431114 2159900 9 LT1 211 0 0.5000 3774 12 1 0 3 0.9300 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999 111121321091 0 0 0 1 0 0 0 0 1 0 SHOBHA R.,W/O BASAVARAJ, #290, R.G.NAGAR, PEENYA 2 STAGE, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4600 2 LGZ 1 Phase 1466453053 7469841076 N4LG68055 MALINI BAI #357, 3RD YXY, R.G.NAGAR, LAGGERE2 431114 0 9 LT1 211 1 0 639 2 1 0 3 0.9200 30 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 0 67510397 0 0 0 1 0 0 0 0 0 0 MALINI BAI,#357, 3RD YXY, R.G.NAGAR, LAGGERE2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1466453080 7440167000 PNEH22869 ANGEL RANI W/O GANESHAN #288, R.G. NAGAR LAGGERE 431114 2159300 9 LT1 211 0 1 5331 147 1 0 3 0.8200 467 1 0 0 960 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 A2676291 0 0 0 2 0 0 0 0 1 0 ANGEL RANI W/O GANESHAN,#288, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 120.2700 132 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1466453159 7419435456 PNEH38711 TIPPUDEVI #110, R.G. NAGAR, MAIN ROAD 431114 2140600 9 LT1 211 2 0 11605 158 1 0 3 1 0 1 0 0 2280 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111112847285 0 0 0 2 0 0 0 0 0 0 TIPPUDEVI,#110, R.G. NAGAR, MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 102.0700 112 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1200 2 LGZ 1 Phase 1466453235 7379926132 N4LG66956 B.C. SHIVANNA #218 2ND CROSS 1ST MAIN ROAD RAJ GOPALA NAGARA8 431114 0 9 LT1 211 1 0 5287 139 1 0 3 0.9900 0 0 0 0 1620 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1620 (ignore if paid) 0 0 BC3261654 0 0 0 2 0 0 0 0 0 0 B.C. SHIVANNA,#218 2ND CROSS 1ST MAIN ROAD RAJ GOPALA NAGARA8 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1466453183 7320682560 N4LG54007 ANBULINGAMA.MANJULA #214,GANAPATHI TEMPLE ROAD,RAJGOPAL NAGAR3 431114 2149700 9 LT1 211 1 0 7831 49 1 0 3 0 0 0 0 0 660 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2183693 0 0 0 0 0 0 0 0 0 0 ANBULINGAMA.MANJULA,#214,GANAPATHI TEMPLE ROAD,RAJGOPAL NAGAR3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 84.1200 93 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466453275 7283857000 PNEH9767 SRI,AMANA RAM NO;107/1 2ND STAGE R,G,NAGAR 431114 2142300 9 LT1 211 2 0 6067 166 1 0 3 0.9300 4 1 0 0 60 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 A2668902 0 0 0 2 0 0 0 0 0 0 SRI,AMANA RAM,NO;107/1 2ND STAGE R,G,NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 135.2200 149 2024-01-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1466453075 7248957000 PNLG46586 . NO;2252ND STAGE R,G,NAGAR 431114 2147700 9 LT1 211 0.2400 0 1650 53 1 0 3 0.9900 732 3.0600 0 0 570 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 A2683115 0 0 0 1 0 0 0 0 0 0 .,NO;2252ND STAGE R,G,NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 15.0900 25 2023-08-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466453245 7172985469 N4LG65850 RIYAZ AHMED #221,1ST CROSS,5TH MAIN,RAJGOPAL NAGAR4 PEENYA 2ND STAGE 431114 2136500 9 LT1 211 1 0 3477 42 1 0 3 0.7800 -1 0 0 0 600 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BC3073625 0 0 0 0 0 0 0 0 0 0 RIYAZ AHMED,#221,1ST CROSS,5TH MAIN,RAJGOPAL NAGAR4 PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.5900 56 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466453067 7126267000 N4LG768 ANGEL RANI W/O GANESHAN #288, R.G. NAGAR LAGGERE 431114 2159000 9 LT1 211 0.2400 0 308 2 1 0 3 0.1300 -36 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2664606 0 0 0 0 0 0 0 0 0 0 ANGEL RANI W/O GANESHAN,#288, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.7100 34 2025-01-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1466453065 7125167000 PNLG45813 . NO;347 3RD CROSS R,G,NAGAR 431114 2141300 9 LT1 211 0.2800 0 1831 63 1 0 3 0 392 2.8600 0 0 240 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2683919 0 0 0 0 0 0 0 0 0 0 .,NO;347 3RD CROSS R,G,NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35.9900 46 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466453240 7085857000 PNLG72785 KUSUMA KUMARI # 285, 2ND A CROSS R.G.NAGAR 431114 2155000 9 LT1 211 0.2400 0 39 0 1 0 3 0 145 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 100002160680D 0 0 0 0 0 0 0 0 0 0 KUSUMA KUMARI,# 285, 2ND A CROSS R.G.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466453272 7074267000 PNLG25514 SHANTHAMMA NO;2271ST CROSS , R.G.NAGAR 431114 2147100 9 LT1 211 0.2000 0 1975 46 1 0 3 0.7200 334 2.4300 0 0 1070 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 A2683503 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,NO;2271ST CROSS , R.G.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.6400 63 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1466453182 7028957000 PNEH19609 SRI. MUDDAHANUMEGOWDA NO.113, NO.50 1ST A CROSS, R.G.NAGAR, LAGGERE 431114 2146100 9 LT1 211 1 0 2091 43 1 0 3 0 0 0 0 0 0 4311 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 2019-12-31 100002166494D 0 0 0 0 0 0 0 0 0 0 SRI. MUDDAHANUMEGOWDA,NO.113, NO.50 1ST A CROSS, R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.5400 53 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466453270 6970518230 N4EH59138 BHANARAM SOLANKI #468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD4 431114 2136400 9 LT1 211 2 0 9429 116 1 0 3 0.8800 362 2.1900 0 0 1880 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 BC2550940 0 0 0 2 0 0 0 0 0 0 BHANARAM SOLANKI,#468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD4 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-09-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1466453068 6861267000 PNLG98733 SMT. MAYAMMA #277,2ND YXY R.G.NAGAR 431114 2156700 9 LT1 211 0.2400 0 1822 45 1 0 3 0.8500 -1 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683108 0 0 0 0 0 0 0 0 0 0 SMT. MAYAMMA,#277,2ND YXY R.G.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.0600 47 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466453269 6788467000 PNLG87371 SRI. LIKAMARAM #118, R.G. NAGAR 2ND STG. PEENYA 431114 2143700 9 LT1 211 2 0 81 3 1 0 3 0.9400 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683913 0 0 0 0 0 0 0 0 0 0 SRI. LIKAMARAM,#118, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466453144 6709291845 N4EH67895 B.C. SHIVANNA #218 2ND CROSS 1ST MAIN ROAD RAJ GOPALA NAGARA3 431114 0 9 LT1 211 2 0 5961 111 1 0 3 0.9500 256 1.7300 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 0 BC3261658 0 0 0 2 0 0 0 0 0 0 B.C. SHIVANNA,#218 2ND CROSS 1ST MAIN ROAD RAJ GOPALA NAGARA3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 102.4000 113 2023-08-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1466453261 6690276036 N4LG53762 LINGAMMA # 351, 3RD CROSS3 R.G NAGAR 431114 2136300 9 LT1 211 1 0 1649 13 1 0 3 0 480 3.1100 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 111100057944D 0 0 0 0 0 0 0 0 0 0 LINGAMMA,# 351, 3RD CROSS3 R.G NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466453141 6650757000 PNEH18148 T SHIVAKUMAR R.G.NAGAR - 431114 2154800 9 LT1 211 2 0 2662 44 1 0 3 0.8400 -125 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683880 0 0 0 1 0 0 0 0 0 0 T SHIVAKUMAR,R.G.NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 61.8200 68 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1466453297 6563701934 N4EH65695 ANIL KUMAR. R #345, 3RD CROSS, 1ST MAIN, RAJAGOPALNAGAR3 LAGGERE 431114 2136200 9 LT1 211 1 0 1096 14 1 0 3 0.9300 -14 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 100000 BC3028123 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR. R,#345, 3RD CROSS, 1ST MAIN, RAJAGOPALNAGAR3 LAGGERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 16.6400 27 2023-08-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1466453078 6516126524 N4LG53761 LINGAMMA # 351, 3RD CROSS4 R.G NAGAR 431114 2137700 9 LT1 211 1 0 3311 51 1 0 3 0.9900 36 0 0 0 210 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.210 (ignore if paid) 0 99999 38132483 0 0 0 1 0 0 0 0 0 0 LINGAMMA,# 351, 3RD CROSS4 R.G NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.7800 34 2025-02-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1466453123 6427857000 PNLG28250 DEVARAJU NO.353 3RD CROSS R,G,NAGAR 431114 2160600 9 LT1 211 0.2400 0 1268 33 1 0 3 0.6600 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 0 A2676293 0 0 0 0 0 0 0 0 0 0 DEVARAJU,NO.353 3RD CROSS R,G,NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 1.6200 12 2023-12-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466453127 6423806785 N4LG69352 SHOBHA H R NO 226 RAJAGOPALA NAGAR 2ND CROSS LAGGERE2 431114 0 9 LT1 211 1 0 446 23 1 0 3 0.9800 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 100000 68228051 0 0 0 1 0 0 0 0 0 0 SHOBHA H R,NO 226 RAJAGOPALA NAGAR 2ND CROSS LAGGERE2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1466453238 6377757000 PNLG58874 JAYAMMA NO.225 1ST CROSS R.G.NAGAR 2ND STAGE 431114 2147900 9 LT1 211 0.3200 0 1602 46 1 0 3 0.7700 0 0 0 0 240 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.240 (ignore if paid) 0 0 A2671794 0 0 0 1 0 0 0 0 0 0 JAYAMMA,NO.225 1ST CROSS R.G.NAGAR 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.0700 41 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1466453285 6370467000 PNLG35553 THIMMAKKA NO;222/122ND CROSS R,G,NAGAR 431114 2152200 9 LT1 211 0.2400 0 2720 17 1 0 3 1 -14 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 99999 111100059436 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,NO;222/122ND CROSS R,G,NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.7600 35 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LNT 1 Phase 1466453166 6351957000 PNWP824 SRI,AMANA RAM NO;746 2ND STAGE PEENYA R,G,NAGAR 431114 2143000 9 LT1 211 2.2200 0 7590 50 1 0 3 1 2083 14.7100 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 99999 111100221213 0 0 0 2 0 0 0 0 0 0 SRI,AMANA RAM,NO;746 2ND STAGE PEENYA R,G,NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1466453161 6321668614 N4LG63619 GOVINDARAJU #279,RAJAGOPAL NAGAR,PEENYA 2ND STAGE 431114 2136100 9 LT1 211 0.5000 0 2455 36 1 0 3 0.9300 -20 0 0 0 470 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 BD1016646 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU,#279,RAJAGOPAL NAGAR,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.2200 47 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466453165 6314757000 N4LG8135 SRI. H.R. KUMAR #215 R.G.N AGAR 431114 2149200 9 LT1 211 0.4000 0 2277 50 1 0 3 0.6900 0 0 0 0 240 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2683511 0 0 0 0 0 0 0 0 0 0 SRI. H.R. KUMAR,#215 R.G.N AGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52.1400 57 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466453171 6311367000 PNLG21238 CHIKKAGANGAMMA NO;223 1STCROSS , RAJAGOPALA NAGAR 431114 2148400 9 LT1 211 0.2000 0 2306 119 1 0 3 0.9100 1104 6.3200 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683506 0 0 0 2 0 0 0 0 0 0 CHIKKAGANGAMMA,NO;223 1STCROSS , RAJAGOPALA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.0700 51 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466453251 6297657000 N4LG6805 SRI. T.H. RAMAKRISHNA #278 R.G. NAGAR 431114 2157500 9 LT1 211 0.2800 0 4870 43 1 0 3 0.9900 109 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683910 0 0 0 2 0 0 0 0 0 0 SRI. T.H. RAMAKRISHNA,#278 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1466453160 6195667000 PNEH33173 SRI.MOHAN LAL # 114,2ND STAGE R.G.NAGARA 431114 2143300 9 LT1 211 1.5000 0 13546 123 1 0 3 1 0 0 0 0 2060 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.2060 (ignore if paid) 0 999999 111113335893D 0 0 0 1 0 0 0 0 0 0 SRI.MOHAN LAL,# 114,2ND STAGE R.G.NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 108.6300 119 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4800 2 LGZ 1 Phase 1466453084 6140067000 PNLG33342 GOVIDAIAH NO;220 2ND CROSS R,G,NAGAR 431114 2152000 9 LT1 211 0.2400 0 625 5 1 0 3 0 723 5.4200 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 999999 100002161803D 0 0 0 0 0 0 0 0 0 0 GOVIDAIAH,NO;220 2ND CROSS R,G,NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466453088 6132070356 N4LG46975 DUNDAMMA NO-289, 5TH MAINROAD, 1ST CROSS RAJAGOPALA NAGAR 431114 2153900 9 LT1 211 1 0 9321 152 1 0 3 0.9200 0 3.2200 0 0 500 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111100192736 0 0 0 1 0 0 0 0 0 0 DUNDAMMA,NO-289, 5TH MAINROAD, 1ST CROSS RAJAGOPALA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 33.3700 43 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LGZ 1 Phase 1466453260 6071957000 PNLG92149 SRI. S. DEVENDRAN #214, 1ST MN. 2ND YXY R.G. NAGAR 431114 2150700 9 LT1 211 0.5000 0 1677 39 1 0 3 0.9300 132 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683102 0 0 0 2 0 0 0 0 0 0 SRI. S. DEVENDRAN,#214, 1ST MN. 2ND YXY R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.3200 56 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1466453105 6040302381 N4EH59132 DHANARAM SOLANKE #468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD3 431114 2136000 9 LT1 211 2 0 4003 41 1 0 3 0.8400 1 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 99999 BC2550089 0 0 0 1 0 0 0 0 0 0 DHANARAM SOLANKE,#468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1466453107 6020727742 N4EH66109 P.SAMPATH NO 343,RAJGOPAL NAGAR,PEENYA 2ND STAGE1 431114 2135900 9 LT1 211 2 0 3475 25 1 0 3 0.9600 -150 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 100000 BC3077145 0 0 0 1 0 0 0 0 0 0 P.SAMPATH,NO 343,RAJGOPAL NAGAR,PEENYA 2ND STAGE1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 62.3900 69 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1466453247 5999457000 PNLG24463 KANIKA SITE NO.996 1ST CROSS R,G,NAGAR 431114 2146900 9 LT1 211 0.2800 0 1599 18 1 0 3 0 -108 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 100002142930D 0 0 0 0 0 0 0 0 0 0 KANIKA,SITE NO.996 1ST CROSS R,G,NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 68.6200 75 2023-07-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466453191 5924757000 PNEH10390 MAYAMMA NO.277,5TH MAIN, IIND CROSS RAJAGOPALNAGAR 431114 2156900 9 LT1 211 2 0 1301 25 1 0 3 0.9900 -253 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683870 0 0 0 1 0 0 0 0 0 0 MAYAMMA,NO.277,5TH MAIN, IIND CROSS RAJAGOPALNAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 29.4300 39 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1466453083 5636757000 PNLG11086 PUTTAMADAMMA NO.347 3RD CROSDS R.G.NAGAR 431114 2140800 9 LT1 211 0.2400 0 54 2 1 0 3 0.8800 -62 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2675582 0 0 0 0 0 0 0 0 0 0 PUTTAMADAMMA,NO.347 3RD CROSDS R.G.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466453090 5590467000 N4LG37829 SHOBHA R. W/O BASAVARAJ, #290, R.G.NAGAR, PEENYA 2 STAGE, 431114 2159800 9 LT1 211 0.4800 0 5770 176 1 0 3 0.8800 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 BC3417947 0 0 0 2 0 0 0 0 0 0 SHOBHA R.,W/O BASAVARAJ, #290, R.G.NAGAR, PEENYA 2 STAGE, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.4000 46 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1466453246 5586067000 PNEH15883 . NO;347 3RD CROSS R,G,NAGAR 431114 2140900 9 LT1 211 3 0 1029 19 1 0 3 0.8200 -7 0 0 0 1020 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 A2683911 0 0 0 0 0 0 0 0 0 0 .,NO;347 3RD CROSS R,G,NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.0100 40 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466453073 5542857000 PNLG77307 SRI. MUDDAHANUMEGOWDA NO.113, NO.50 1ST A CROSS, R.G.NAGAR, LAGGERE 431114 2146300 9 LT1 211 0.2400 0 1721 16 1 0 3 0 -63 0 0 0 220 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100002125536D 0 0 0 0 0 0 0 0 0 0 SRI. MUDDAHANUMEGOWDA,NO.113, NO.50 1ST A CROSS, R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.5700 57 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1466453076 5537367000 N4LG36896 SRI.C.GANGADHAR NO.213,5TH MAIN R.G.NAGARA 431114 2150000 9 LT1 211 1 0 17431 214 1 0 3 0 1765 7.2800 0 0 990 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.990 (ignore if paid) 0 999999 111112553503D 0 0 0 0 0 0 0 0 0 0 SRI.C.GANGADHAR,NO.213,5TH MAIN R.G.NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1466453199 5518887577 N4LG60442 ANGEL RANI NO 288,RAJGOPAL NAGAR 431114 2135800 9 LT1 211 0.4800 0 5732 61 1 0 3 0.9500 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 99999 BC2521920 0 0 0 2 0 0 0 0 0 0 ANGEL RANI,NO 288,RAJGOPAL NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1466453239 5487757000 PNLG30470 SMT.LINGAMMA W/O.GANGAIAH,H NO3513RD CROSS 431114 2138900 9 LT1 211 0.2000 0 3620 73 1 0 3 0.9200 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683967 0 0 0 1 0 0 0 0 0 0 SMT.LINGAMMA,W/O.GANGAIAH,H NO3513RD CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1466453085 5433367000 N4LG34088 B.S.INDIRA # 226,5TH CROSS RAJAGOPAL NAGARA,PEENYA 2ND STAGE 431114 2153000 9 LT1 211 0.4000 0 22477 101 1 0 3 1 626 4.5600 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 999999 100002134177D 0 0 0 2 0 0 0 0 0 0 B.S.INDIRA,# 226,5TH CROSS RAJAGOPAL NAGARA,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 133.6400 147 2023-08-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0600 2 LGZ 1 Phase 1466453108 5422365653 N4LG53760 LINGAMMA # 351, 3RD CROSS2 R.G NAGAR 431114 2135700 9 LT1 211 1 0 7698 143 1 0 3 0.9600 346 1.4400 0 0 2320 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 38132482 0 0 0 2 0 0 0 0 0 0 LINGAMMA,# 351, 3RD CROSS2 R.G NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 101.9900 112 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1466453255 5370467000 PNLG21127 R.SURESH NO,215 1ST A CROSS R.G.NAGAR PEENYA 2ND STAGE 431114 2148900 9 LT1 211 0.2400 0 5193 38 1 0 3 0.6200 0 0 0 0 3360 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.3360 (ignore if paid) 0 9999999 A2683516 0 0 0 2 0 0 0 0 0 0 R.SURESH,NO,215 1ST A CROSS R.G.NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 87.6400 96 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1466453253 5370167000 N4LG19272 SRI. T.H. RAMAKRISHNA #278, 2ND CROSS R.G. NAGAR 431114 2158100 9 LT1 211 0.2800 0 6587 17 1 0 3 1 0 1.7900 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 999999 100002123485D 0 0 0 1 0 0 0 0 0 0 SRI. T.H. RAMAKRISHNA,#278, 2ND CROSS R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 7.1300 17 2023-10-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0300 2 LGZ 1 Phase 1466453252 5363394786 N4LG66955 B.C. SHIVANNA #218 2ND CROSS 1ST MAIN ROAD RAJ GOPALA NAGARA7 431114 0 9 LT1 211 1 0 3322 74 1 0 3 0.9300 0 0 0 0 270 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC3261653 0 0 0 2 0 0 0 0 0 0 B.C. SHIVANNA,#218 2ND CROSS 1ST MAIN ROAD RAJ GOPALA NAGARA7 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1466453094 5348451928 N4EH61195 SHANTHAMMA # 227, 1ST CROSS3 RAJGOPAL NAGAR MAIN ROAD 431114 2135600 9 LT1 211 0 1 1526 18 1 0 3 0.9600 348 2.7900 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 99999 BC2645537 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,# 227, 1ST CROSS3 RAJGOPAL NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.2200 27 2023-07-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1466453142 5317211242 N4EH65697 ANIL KUMAR. R #345, 3RD CROSS, 1ST MAIN, RAJAGOPALNAGAR1 LAGGERE 431114 2135500 9 LT1 211 2 0 2768 37 1 0 3 0.9400 -75 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 100000 BC3028122 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR. R,#345, 3RD CROSS, 1ST MAIN, RAJAGOPALNAGAR1 LAGGERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.3700 53 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1466453137 5311367000 PNLG42088 S.RAMEGOWDA NO;824 1ST CROSS 2ND STAGE R G NAGAR 431114 2145500 9 LT1 211 0.2400 0 382 8 1 0 3 0.6800 -18 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683112 0 0 0 0 0 0 0 0 0 0 S.RAMEGOWDA,NO;824 1ST CROSS 2ND STAGE R G NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466453162 5294367000 PNEH33611 SRI.C.GANGADHAR NO.213,5TH MAIN R.G.NAGARA 431114 2149900 9 LT1 211 2 0 11183 49 1 0 3 1 -1438 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 999999 111112555285D 0 0 0 0 0 0 0 0 0 0 SRI.C.GANGADHAR,NO.213,5TH MAIN R.G.NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4600 2 LGZ 1 Phase 1466453265 5274163426 N4EH72573 SHOBHA H R NO 226 RAJAGOPALA NAGAR 2ND CROSS LAGGERE4 431114 0 9 LT1 211 2 0 3467 165 1 0 3 0.9400 0 0 0 0 270 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.270 (ignore if paid) 0 100000 68228049 0 0 0 2 0 0 0 0 0 0 SHOBHA H R,NO 226 RAJAGOPALA NAGAR 2ND CROSS LAGGERE4 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1466453262 5272399707 N4LG44902 TIPPUDEVI #110C, R.G. NAGAR, MAIN ROAD 431114 2141100 9 LT1 211 1 0 793 5 1 0 3 1 -44 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 99999 111112489912 0 0 0 0 0 0 0 0 0 0 TIPPUDEVI,#110C, R.G. NAGAR, MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5.9800 16 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0010 2 LGZ 1 Phase 1466453325 5252757000 PNLG64620 T SHIVAKUMAR R.G.NAGAR - 431114 2154300 9 LT1 211 0.7600 0 3713 105 1 0 3 0.9600 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683863 0 0 0 2 0 0 0 0 0 0 T SHIVAKUMAR,R.G.NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 84.1200 93 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1466453115 5199509000 N4LG39713 DILIP KUMAR B. C. #282, 3RD CROSS, 5TH MAIN, R.G.NAGAR, BENGALURU 431114 2139200 9 LT1 211 1 0 4699 52 1 0 3 0 235 1 0 0 390 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111112855186D 0 0 0 0 0 0 0 0 0 0 DILIP KUMAR B. C.,#282, 3RD CROSS, 5TH MAIN, R.G.NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1466453117 5195667000 PNEH28429 SMT. MAYAMMA #277, 2ND CROSS, R.G.NAGAR 431114 2156300 9 LT1 211 0 5 11220 1 1 0 3 1 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 1000000 100002160442D 0 0 0 1 0 0 0 0 1 0 SMT. MAYAMMA,#277, 2ND CROSS, R.G.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 3 Phase 1466453181 5127757000 PNLG14635 P.SAMPATH S/O.PONNUSWAMY,NO.343 LAGGERE R,G,NAGAR 431114 2142200 9 LT1 211 0.2400 0 4712 40 1 0 3 0.9400 306 3.6900 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683163 0 0 0 1 0 0 0 0 0 0 P.SAMPATH,S/O.PONNUSWAMY,NO.343 LAGGERE R,G,NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 109.5300 120 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1466453289 5047796988 N4EH67894 B.C. SHIVANNA #218 2ND CROSS 1ST MAIN ROAD RAJ GOPALA NAGARA2 431114 0 9 LT1 211 2 0 3221 70 1 0 3 0.9800 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 0 BC3261657 0 0 0 2 0 0 0 0 0 0 B.C. SHIVANNA,#218 2ND CROSS 1ST MAIN ROAD RAJ GOPALA NAGARA2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1466453106 5007509000 N4LG39710 DILIP KUMAR B. C. #282, 3RD CROSS, 5TH MAIN, R.G.NAGAR, BENGALURU 431114 2139700 9 LT1 211 1 0 8535 103 1 0 3 0 1063 7.2100 0 0 280 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111112496770D 0 0 0 0 0 0 0 0 0 0 DILIP KUMAR B. C.,#282, 3RD CROSS, 5TH MAIN, R.G.NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.9300 55 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466453110 5006067000 N4LG32165 K.P.PREMA # 228,2ND CROSS, RAJAGOPALNAGRA 431114 2153300 9 LT1 211 1 0 14617 85 1 0 3 1 -19 0 0 0 170 4311 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.170 (ignore if paid) 0 999999 2016-03-01 100002159206D 0 0 0 1 0 0 0 0 0 0 K.P.PREMA,# 228,2ND CROSS, RAJAGOPALNAGRA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 84.6100 93 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5000 2 LGZ 1 Phase 1466453257 4879357000 PNLG48215 K.P.PREMA NO.228 2ND CROSS R,G,NAGAR 431114 2152800 9 LT1 211 0.3200 0 3194 91 1 0 3 0.8800 0 1 0 0 1160 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 A2683970 0 0 0 2 0 0 0 0 0 0 K.P.PREMA,NO.228 2ND CROSS R,G,NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1466453091 4803291248 N4LG54006 ANBULINGAMA.MANJULA #214,GANAPATHI TEMPLE ROAD,RAJGOPAL NAGAR2 431114 2149600 9 LT1 211 1 0 5321 163 1 0 3 0 997 4.1000 0 0 2170 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 BC2183694 0 0 0 0 0 0 0 0 0 0 ANBULINGAMA.MANJULA,#214,GANAPATHI TEMPLE ROAD,RAJGOPAL NAGAR2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466453178 4790857000 N4LG14243 DHARMARAJU #279, R.G. NAGAR 2ND STG. PEENYA 431114 2155900 9 LT1 211 0.2800 0 1920 40 1 0 3 0.8000 3 0 0 0 490 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A2683865 0 0 0 2 0 0 0 0 0 0 DHARMARAJU,#279, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.0200 44 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1466453330 4760735209 N4LG59135 BHANARAM SOLANKI #468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD 431114 2135300 9 LT1 211 1 0 2519 0 1 0 3 0 -112 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 99999 111100115868 0 0 0 0 0 0 0 0 0 0 BHANARAM SOLANKI,#468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 72.3100 80 2023-12-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466453209 3433357000 PNLG14389 SAROJA KRISHNAPPA NO.291 2ND CROSS R,G,NAGAR 431114 2153600 9 LT1 211 0.1200 0 722 0 1 0 3 0 -55 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 999 111100077805D 0 0 0 0 0 0 0 0 0 0 SAROJA KRISHNAPPA,NO.291 2ND CROSS R,G,NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 28.7800 39 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466453132 3316524466 N4EH59137 BHANARAM SOLANKI #468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD3 431114 2134700 9 LT1 211 2 0 8256 82 1 0 3 0.9200 -143 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 99999 BC2550939 0 0 0 2 0 0 0 0 0 0 BHANARAM SOLANKI,#468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 129.7000 143 2023-09-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1466453139 3293167000 PNEH23972 SRI. T.H. RAMAKRISHNA #278 R.G. NAGAR 431114 2157400 9 LT1 211 2 0 5827 108 1 0 3 0.8800 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2670084 0 0 0 2 0 0 0 0 0 0 SRI. T.H. RAMAKRISHNA,#278 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 144.6200 159 2023-08-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1466453229 3262857000 PNLG33572 SRI,AMANA RAM NO;746 2NDSTAGE R G NAGAR 431114 2142800 9 LT1 211 0.4400 0 4683 7 1 0 3 0.9700 71 0 0 0 1460 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 A2668914 0 0 0 0 0 0 0 0 0 0 SRI,AMANA RAM,NO;746 2NDSTAGE R G NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 103.4600 114 2024-01-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1466453208 3213757000 N4LG4697 DHARMARAJU #279 R.G. NAGAR 431114 2155800 9 LT1 211 0.3600 0 2515 58 1 0 3 0.8300 0 0 0 0 710 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A2683180 0 0 0 2 0 0 0 0 0 0 DHARMARAJU,#279 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 60.5100 67 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1466453207 3194150469 N4LG68054 MALINI BAI #357, 3RD YXY, R.G.NAGAR, LAGGERE3 431114 0 9 LT1 211 1 0 6242 234 1 0 3 0.8200 0 0 0 0 3130 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.3130 (ignore if paid) 0 0 67510396 0 0 0 3 0 0 0 0 0 0 MALINI BAI,#357, 3RD YXY, R.G.NAGAR, LAGGERE3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1466453215 3192067000 PNLG93270 CHIKKAGANGAMMA #223, 1ST YXY R.G. NAGAR 431114 2148600 9 LT1 211 0.2400 0 1209 91 1 0 3 0.9600 0 2.3300 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683509 0 0 0 2 0 0 0 0 0 0 CHIKKAGANGAMMA,#223, 1ST YXY R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.9500 52 2024-12-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466453324 3131467000 N4LG37827 SHOBHA R. W/O BASAVARAJ, #290, R.G.NAGAR, PEENYA 2 STAGE, 431114 2159700 9 LT1 211 0.4800 0 3005 35 1 0 3 0.9900 0 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 BC3420669 0 0 0 2 0 0 0 0 0 0 SHOBHA R.,W/O BASAVARAJ, #290, R.G.NAGAR, PEENYA 2 STAGE, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.7100 34 2024-03-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1466453320 3131137678 N4LG63779 T. SHIVAKUMAR #117,1ST CROSS, R.G. NAGAR2 431114 2134600 9 LT1 211 1 0 8663 91 1 0 3 0.9300 607 4.8700 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 100000 BC2910928 0 0 0 1 0 0 0 0 0 0 T. SHIVAKUMAR,#117,1ST CROSS, R.G. NAGAR2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 116.9100 129 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466453112 3076875907 PNEH43330 SEEMA DEVI #114,RAJGOPAL NAGAR MAIN ROAD,LAGGERE 431114 2138100 9 LT1 211 2 0 9637 126 1 0 3 0.8800 0 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 99999 BC2194367 0 0 0 2 0 0 0 0 0 0 SEEMA DEVI,#114,RAJGOPAL NAGAR MAIN ROAD,LAGGERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 100.2700 110 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466453266 3053552507 N4LG63778 T. SHIVAKUMAR #117,1ST CROSS, R.G. NAGAR1 431114 2134500 9 LT1 211 1 0 7510 79 1 0 3 0.9900 0 0 0 0 1180 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1180 (ignore if paid) 0 100000 BC2910927 0 0 0 3 0 0 0 0 0 0 T. SHIVAKUMAR,#117,1ST CROSS, R.G. NAGAR1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 105.9300 117 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1466453216 3008581677 PNEH40043 DUNDAMMA NO-289, 5TH MAINROAD, 1ST CROSS,. RAJAGOPALA NAGAR 431114 2154000 9 LT1 211 0 1 12787 75 1 0 3 0.8700 0 0 0 0 240 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100168265 0 0 0 1 0 0 0 0 0 0 DUNDAMMA,NO-289, 5TH MAINROAD, 1ST CROSS,. RAJAGOPALA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70.8400 78 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3400 2 LGZ 1 Phase 1466453311 2984857000 PNLG62283 NAGARATHNAMMA R.G.NAGAR NO;224 2ND CROSS 431114 2152500 9 LT1 211 0.2400 0 1612 22 1 0 3 0.9600 -4 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683867 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,R.G.NAGAR NO;224 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 22.1400 32 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466453296 2939201318 N4EH67892 B.C. SHIVANNA #218 2ND CROSS 1ST MAIN ROAD RAJ GOPALA NAGARA1 431114 0 9 LT1 211 2 0 4614 52 1 0 3 0.9300 -84 0 0 0 740 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.740 (ignore if paid) 0 0 BC3261655 0 0 0 0 0 0 0 0 0 0 B.C. SHIVANNA,#218 2ND CROSS 1ST MAIN ROAD RAJ GOPALA NAGARA1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 89.1200 98 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466453214 2918707123 PNEH38712 TIPPUDEVI #110B, R.G. NAGAR, MAIN ROAD 431114 2140700 9 LT1 211 1 0 3354 29 1 0 3 0.9900 0 1 0 0 220 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112553394 0 0 0 1 0 0 0 0 0 0 TIPPUDEVI,#110B, R.G. NAGAR, MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.8900 32 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1300 2 LGZ 1 Phase 1466453318 2883467000 PNEH32255 B.S.INDIRA # 226,5TH CROSS RAJAGOPAL NAGARA,PEENYA 2ND STAGE 431114 2134400 9 LT1 211 0 1 3428 24 1 0 3 1 0 0 0 0 290 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100002133877D 0 0 0 1 0 0 0 0 1 0 B.S.INDIRA,# 226,5TH CROSS RAJAGOPAL NAGARA,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.8400 2 LGZ 1 Phase 1466453327 2853757000 PNLG57375 LAKSHAMAMMA NO.2832ND CROSS R.G.NAGAR 431114 2155300 9 LT1 211 0.2400 0 1786 39 1 0 3 0.8700 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683963 0 0 0 2 0 0 0 0 0 0 LAKSHAMAMMA,NO.2832ND CROSS R.G.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.8400 38 2023-12-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1466453093 2809657000 PNLG10241 MALARAM.G NO.107 R G NAGAR LAGGERE2ND STAGE 431114 2140100 9 LT1 211 0.2800 0 21442 190 1 0 3 1 0 0 0 0 950 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100002168225D 0 0 0 2 0 0 0 0 0 0 MALARAM.G,NO.107 R G NAGAR LAGGERE2ND STAGE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 127.9000 141 2023-07-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1800 2 LNT 1 Phase 1466453092 2795957000 PNLG30208 TARA NO.284 3RD CROSS R.G.NAGARA LAGGERE 431114 2158700 9 LT1 211 0.1600 0 5261 3 1 0 3 1 82 1 0 0 270 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100002121916D 0 0 0 1 0 0 0 0 0 0 TARA,NO.284 3RD CROSS R.G.NAGARA LAGGERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2900 2 LGZ 1 Phase 1466453089 2689457000 PNLG61335 PUTTAMADAMMA NO.3473RD CROSS R.G.NAGAR 431114 2140500 9 LT1 211 0.3200 0 2039 57 1 0 3 0.9200 260 1.0700 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2670099 0 0 0 2 0 0 0 0 0 0 PUTTAMADAMMA,NO.3473RD CROSS R.G.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.8900 32 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1466453284 2566757000 PNLG7397 NOT IN DB NO;2812ND CROSS R,G,NAGAR 431114 2155600 9 LT1 211 0.2400 0 713 25 1 0 3 0.9000 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683518 0 0 0 0 0 0 0 0 0 0 NOT IN DB,NO;2812ND CROSS R,G,NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0.1500 10 2025-02-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466453282 2557467000 PNEH24227 SRI. H.R. KUMAR #215 R.G.N AGAR 431114 2149100 9 LT1 211 0 1 252 22 1 0 3 0.9900 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683031 0 0 0 2 0 0 0 0 1 0 SRI. H.R. KUMAR,#215 R.G.N AGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.6500 47 2023-07-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1466453278 2533957000 PNEH9641 GOVINDAIAH . NO:2202ND CROSS 431114 2151900 9 LT1 211 2 0 18974 1 1 0 3 0 1225 9.4900 0 0 250 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100002154992D 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,. NO:2202ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466453319 2459794395 N4LG61196 SHANTHAMMA # 227, 1ST CROSS RAJGOPAL NAGAR MAIN ROAD 431114 2134100 9 LT1 211 1 0 5910 58 1 0 3 0.9200 0 0 0 0 1320 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 BC2645538 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,# 227, 1ST CROSS RAJGOPAL NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75.3400 83 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1466453169 2409757000 PNLG62502 MOHANLAL NO.1142ND STAGE R.G.NAGAR MAIN ROAD 431114 2143100 9 LT1 211 0.5600 0 7518 47 1 0 3 1 0 0 0 0 1680 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1680 (ignore if paid) 0 999999 100002140313D 0 0 0 1 0 0 0 0 0 0 MOHANLAL,NO.1142ND STAGE R.G.NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.8500 55 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0800 2 LNT 1 Phase 1466453264 2346367000 PNEH33612 SRI.C.GANGADHAR NO.213,5TH MAIN R.G.NAGARA 431114 2149800 9 LT1 211 2 0 9335 53 1 0 3 1 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 999999 111113053631D 0 0 0 2 0 0 0 0 0 0 SRI.C.GANGADHAR,NO.213,5TH MAIN R.G.NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7000 2 LGZ 1 Phase 1466453187 2298957000 PNLG42089 S.RAMEGOWDA NO;8241ST CROSS 2ND STAGE R G NAGAR 431114 2145700 9 LT1 211 0.2400 0 527 6 1 0 3 0.9800 -1 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683116 0 0 0 2 0 0 0 0 0 0 S.RAMEGOWDA,NO;8241ST CROSS 2ND STAGE R G NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.4600 27 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1466453184 2293757000 PNLG87372 SRI. LIKAMARAM #118, R.G. NAGAR 2ND STG. PEENYA 431114 2143800 9 LT1 211 2 0 2909 97 1 0 3 0.8500 325 1.3400 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683172 0 0 0 2 0 0 0 0 0 0 SRI. LIKAMARAM,#118, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.3400 55 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1466453305 2237457000 PNLG9876 NOT IN DB NO;203 3RD CROSS R,G,NAGAR 431114 2158200 9 LT1 211 0.2400 0 212 29 1 0 3 0 7307 55.8100 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 100002129695D 0 0 0 0 0 0 0 0 0 0 NOT IN DB,NO;203 3RD CROSS R,G,NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1466453263 2144357000 PNLG14387 SAROJA KRISHNAPPA NO.291 2ND CROSS R,G,NAGAR 431114 2153400 9 LT1 211 0.1200 0 516 11 1 0 3 0.9300 222 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683873 0 0 0 0 0 0 0 0 0 0 SAROJA KRISHNAPPA,NO.291 2ND CROSS R,G,NAGAR 0 0 0 0 0 0 0 0 2026-03-09 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 0.0600 2 1466453211 2115957000 PNLG26525 CHIKKAGANGAMMA NO;223 1ST CROSS 2ND STAGE R,G,NAGAR 431114 2148200 9 LT1 211 0.2400 0 187 10 1 0 3 0.9100 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683504 0 0 0 1 0 0 0 0 0 0 CHIKKAGANGAMMA,NO;223 1ST CROSS 2ND STAGE R,G,NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1466453153 2103135136 N4LG46105 PARVATHI DEVI #110A RAJGOPALNAGAR MAIN ROAD 431114 2141400 9 LT1 211 0.6000 0 9617 108 1 0 3 0.9000 0 0 0 0 1400 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 111112473714 0 0 0 0 0 0 0 0 0 0 PARVATHI DEVI,#110A RAJGOPALNAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 63.2900 70 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2600 2 LGZ 1 Phase 1466453293 2043184414 N4EH70051 MALINI BAI #357, 3RD YXY, R.G.NAGAR, LAGGERE 431114 0 9 LT1 211 1 0 3525 139 1 0 3 0.9300 0 0 0 0 1750 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 67510395 0 0 0 3 0 0 0 0 0 0 MALINI BAI,#357, 3RD YXY, R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1466453298 2040609000 PNEH35449 DILIP KUMAR B. C. #282, 3RD CROSS, 5TH MAIN, R.G.NAGAR, BENGALURU 431114 2139500 9 LT1 211 0 1 5302 0 1 0 3 0 146 1 0 0 620 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.620 (ignore if paid) 0 999999 111113330860D 0 0 0 0 0 0 0 0 1 0 DILIP KUMAR B. C.,#282, 3RD CROSS, 5TH MAIN, R.G.NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1466453295 2035857000 N4LG6807 SRI. T.H. RAMAKRISHNA #278 R.G. NAGAR 431114 2157300 9 LT1 211 0.2800 0 1758 34 1 0 3 0.9600 12 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683905 0 0 0 0 0 0 0 0 0 0 SRI. T.H. RAMAKRISHNA,#278 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466453150 1957466688 N4EH66108 P.SAMPATH NO 343,RAJGOPAL NAGAR,PEENYA 2ND STAGE2 431114 2133900 9 LT1 211 2 0 6980 148 1 0 3 0.9400 0 1 0 0 1370 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 BC3077144 0 0 0 1 0 0 0 0 0 0 P.SAMPATH,NO 343,RAJGOPAL NAGAR,PEENYA 2ND STAGE2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 76.4900 84 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1466453281 1918988578 N4EH59131 DHANARAM SOLANKE #468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD4 431114 2133800 9 LT1 211 2 0 8628 119 1 0 3 0.9400 55 0 0 0 1560 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 BC2550088 0 0 0 2 0 0 0 0 0 0 DHANARAM SOLANKE,#468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD4 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 114.6200 126 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1466453173 1888167000 PNLG6591 GOVINDAIAH NO.2202ND CROSS R,G,NAGAR 431114 2151800 9 LT1 211 0.2400 0 6606 0 1 0 3 0 589 4.5500 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 999999 100002135976D 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,NO.2202ND CROSS R,G,NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466453301 1820757000 N4LG6806 SRI. T.H. RAMAKRISHNA #278 R.G. NAGAR 431114 2157900 9 LT1 211 0.2800 0 1054 30 1 0 3 0.9800 -6 8.3200 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2670097 0 0 0 1 0 0 0 0 0 0 SRI. T.H. RAMAKRISHNA,#278 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.4300 34 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466453113 1812667000 N4LG34089 B.S.INDIRA # 226,5TH CROSS RAJAGOPAL NAGARA,PEENYA 2ND STAGE 431114 2153200 9 LT1 211 0.4000 0 12939 71 1 0 3 1 -326 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 999999 100002171690D 0 0 0 2 0 0 0 0 0 0 B.S.INDIRA,# 226,5TH CROSS RAJAGOPAL NAGARA,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 78.9500 87 2023-11-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4200 2 LGZ 1 Phase 1466453225 1773957000 PNEH23973 SRI. T.H. RAMAKRISHNA #278 R.G. NAGAR 431114 2157700 9 LT1 211 2 0 5457 153 1 0 3 0.9600 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683914 0 0 0 4 0 0 0 0 0 0 SRI. T.H. RAMAKRISHNA,#278 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 115.6800 127 2023-08-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1200 2 1466453303 1757857000 N4LG6803 SRI. T.H. RAMAKRISHNA #278 R.G. NAGAR 431114 2157800 9 LT1 211 0.2800 0 2500 82 1 0 3 0.8400 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2670082 0 0 0 2 0 0 0 0 0 0 SRI. T.H. RAMAKRISHNA,#278 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466453116 1682167000 PNLG93269 CHIKKAGANGAMMA #223, 1ST YXY R.G. NAGAR 431114 2148500 9 LT1 211 0.2400 0 2101 91 1 0 3 0.9200 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683514 0 0 0 2 0 0 0 0 0 0 CHIKKAGANGAMMA,#223, 1ST YXY R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.2700 54 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1466453119 1671757000 PNLG77305 SRI. MUDDAHANUMEGOWDA NO.113, NO.50 1ST A CROSS, R.G.NAGAR, LAGGERE 431114 2145800 9 LT1 211 0.2400 0 2153 87 1 0 3 0 368 1.5100 0 0 260 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100002126313D 0 0 0 0 0 0 0 0 0 0 SRI. MUDDAHANUMEGOWDA,NO.113, NO.50 1ST A CROSS, R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.9300 60 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1466453250 1641857000 PNLG12683 S.RAMEGOWDA NO;824 1STCROSS R,G,NAGAR 2ND STAGE 431114 2145600 9 LT1 211 0.2000 0 1799 33 1 0 3 0.7000 -4 0 0 0 560 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 A2683167 0 0 0 0 0 0 0 0 0 0 S.RAMEGOWDA,NO;824 1STCROSS R,G,NAGAR 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466453064 1609609000 N4LG39709 DILIP KUMAR B. C. #282, 3RD CROSS, 5TH MAIN, R.G.NAGAR, BENGALURU 431114 2133700 9 LT1 211 1 0 4148 6 1 0 3 1 500 3.5700 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 999999 111112551285D 0 0 0 0 0 0 0 0 0 0 DILIP KUMAR B. C.,#282, 3RD CROSS, 5TH MAIN, R.G.NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2026-03-09 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 2 0 0 0.1200 2 LGZ 1 Phase 1466453146 1581667000 N4LG37828 SHOBHA R. W/O BASAVARAJ, #290, R.G.NAGAR, PEENYA 2 STAGE, 431114 2159600 9 LT1 211 0.4800 0 3761 103 1 0 3 0.9200 0 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 BC3420670 0 0 0 2 0 0 0 0 0 0 SHOBHA R.,W/O BASAVARAJ, #290, R.G.NAGAR, PEENYA 2 STAGE, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.7900 28 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1466453236 1540709000 N4LG39711 DILIP KUMAR B. C. #282, 3RD CROSS, 5TH MAIN, R.G.NAGAR, BENGALURU 431114 2139000 9 LT1 211 1 0 11538 103 1 0 3 0 402 1.6500 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 999999 111112493523D 0 0 0 0 0 0 0 0 0 0 DILIP KUMAR B. C.,#282, 3RD CROSS, 5TH MAIN, R.G.NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.8000 58 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1466453234 1537357000 PNLG25516 K.P.PREMA NO;228 2ND CROSS R,G,NAGAR 431114 2152700 9 LT1 211 0.2400 0 1102 8 1 0 3 0.5900 -88 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683977 0 0 0 0 0 0 0 0 0 0 K.P.PREMA,NO;228 2ND CROSS R,G,NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466453302 1509388002 N4EH61673 RIYAZ AHMED #221,1ST CROSS,5TH MAIN,RAJGOPAL NAGAR,PEENYA 2ND STAGE 431114 2133600 9 LT1 211 4 0 10165 106 1 0 3 0.8400 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 99999 BD0920866 0 0 0 4 0 0 0 0 0 0 RIYAZ AHMED,#221,1ST CROSS,5TH MAIN,RAJGOPAL NAGAR,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1466453148 1369108865 N4LG53759 LINGAMMA # 351, 3RD CROSS1 R.G NAGAR 431114 2133500 9 LT1 211 1 0 3551 1 1 0 3 0.9800 -2 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 99999 38132481 0 0 0 0 0 0 0 0 0 0 LINGAMMA,# 351, 3RD CROSS1 R.G NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70.4300 77 2023-09-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466453258 1346367000 N4LG36897 SRI.C.GANGADHAR NO.213,5TH MAIN R.G.NAGARA 431114 2149400 9 LT1 211 1 0 10969 113 1 0 3 0 0 1.8500 0 0 470 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111113056676D 0 0 0 0 0 0 0 0 0 0 SRI.C.GANGADHAR,NO.213,5TH MAIN R.G.NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1466453256 1343342867 N4EH59130 DHANARAM SOLANKE #468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD2 431114 2133400 9 LT1 211 2 0 9890 126 1 0 3 0.8900 -1 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 99999 BC2550087 0 0 0 2 0 0 0 0 0 0 DHANARAM SOLANKE,#468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 89.3600 98 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1466453158 1307067000 PNEH12564 TARA NO;284 3RD CROSS R,G,NAGAR 431114 2158400 9 LT1 211 2 0 285 11 1 0 3 0.8000 1807 14.2300 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683917 0 0 0 0 0 0 0 0 0 0 TARA,NO;284 3RD CROSS R,G,NAGAR 0 0 0 0 0 0 0 0 2026-03-09 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 0.3300 2 1466453061 1192857000 PNEH19493 M.JAGADISH NO.219 RGNAGARA 1 ST CROSS 431114 2148700 9 LT1 211 2 0 9563 289 1 0 3 0.9300 0 0 0 0 2770 4311 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 2009-12-01 A2683173 0 0 0 3 0 0 0 0 0 0 M.JAGADISH,NO.219 RGNAGARA 1 ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 189.5500 200 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1466453104 1162667000 PNLG57376 LAKSHAMAMMA NO.2832ND CROSS R.G.NAGAR 431114 2155400 9 LT1 211 0.2400 0 310 2 1 0 3 0.8500 1 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683980 0 0 0 0 0 0 0 0 0 0 LAKSHAMAMMA,NO.2832ND CROSS R.G.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466453163 1143757000 PNLG74816 SHANTHAMMA # 227. 1ST CROSS. RAJAGOPALA NAGRAR. MAIN ROAD. 431114 2147000 9 LT1 211 0.2400 0 419 7 1 0 3 0.9700 601 4.7800 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683505 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,# 227. 1ST CROSS. RAJAGOPALA NAGRAR. MAIN ROAD. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 14.1800 24 2023-09-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466453154 1094167000 PNLG47751 ESHWAR RAO ESHWAR RAO NO. 355 431114 2160500 9 LT1 211 0.2800 0 837 0 1 0 3 0 2055 16.8800 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 100002139797D 0 0 0 0 0 0 0 0 0 0 ESHWAR RAO,ESHWAR RAO NO. 355 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466453291 0931963340 N4LG65848 RIYAZ AHMED #221,1ST CROSS,5TH MAIN,RAJGOPAL NAGAR5 PEENYA 2ND STAGE 431114 2133300 9 LT1 211 1 0 2208 72 1 0 3 0.9300 675 2.8300 0 0 120 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.120 (ignore if paid) 0 100000 BC3073623 0 0 0 2 0 0 0 0 0 0 RIYAZ AHMED,#221,1ST CROSS,5TH MAIN,RAJGOPAL NAGAR5 PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.2800 28 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1466453288 0931957000 PNLG36594 S.REVAMMA NO;831/198 3RD CROSS R,G,NAGAR 431114 2159500 9 LT1 211 0.2400 0 998 22 1 0 3 0.8800 1 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A4928767 0 0 0 1 0 0 0 0 0 0 S.REVAMMA,NO;831/198 3RD CROSS R,G,NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 29.7600 40 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1466453328 0906757000 PNEH24175 SRI. LIKAMARAM #118, R.G. NAGAR PEENYA 2ND STAGE 431114 2144300 9 LT1 211 2 0 2854 59 1 0 3 0.9300 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683103 0 0 0 1 0 0 0 0 0 0 SRI. LIKAMARAM,#118, R.G. NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52.0600 57 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1466453329 0903067000 PNLG45807 DEVARAJU NO;353 3RD CROSS R,G,NAGAR 431114 2138200 9 LT1 211 0.2400 0 6048 57 1 0 3 0.9100 143 1 0 0 730 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.730 (ignore if paid) 0 0 111123444554 0 0 0 2 0 0 0 0 0 0 DEVARAJU,NO;353 3RD CROSS R,G,NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5500 2 LGZ 1 Phase 1466453057 0870565401 N4EH59136 BHANARAM SOLANKI #468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD1 431114 2133200 9 LT1 211 2 0 10866 140 1 0 3 0.8800 0 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 99999 BC2550938 0 0 0 2 0 0 0 0 0 0 BHANARAM SOLANKI,#468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 123.3900 136 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1466453249 0838330253 N4LG46974 DUNDAMMA NO-289, 5TH MAINROAD, 1ST CROSS, RAJAGOPALA NAGAR 431114 2153800 9 LT1 211 1 0 12181 162 1 0 3 1 646 2.6400 0 0 2720 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.2720 (ignore if paid) 0 99999 111100208629 0 0 0 0 0 0 0 0 0 0 DUNDAMMA,NO-289, 5TH MAINROAD, 1ST CROSS, RAJAGOPALA NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 67.0600 74 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1466453086 0763407184 PNEH38710 TIPPUDEVI #110, R.G. NAGAR, MAIN ROAD PEENYA 2ND STAGE 431114 2140300 9 LT1 211 2 0 12491 183 1 0 3 0.9600 0 1.2100 0 0 650 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111113330955 0 0 0 2 0 0 0 0 0 0 TIPPUDEVI,#110, R.G. NAGAR, MAIN ROAD PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 58.6200 64 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2100 2 LGZ 1 Phase 1466453326 0713667000 PNEH33610 SRI.C.GANGADHAR NO.213,5TH MAIN R.G.NAGARA 431114 2149300 9 LT1 211 2 0 17068 86 1 0 3 1 -108 0 0 0 0 4311 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14002525 0 999999 2017-12-15 111112553235D 0 0 0 0 0 0 0 0 0 0 SRI.C.GANGADHAR,NO.213,5TH MAIN R.G.NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4900 2 LGZ 1 Phase 1466453202 0696757000 PNLG87373 SRI. LIKAMARAM #118, R.G. NAGAR 2ND STG. PEENYA 431114 2143900 9 LT1 211 2 0 1383 28 1 0 3 0.9600 -98 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683179 0 0 0 1 0 0 0 0 0 0 SRI. LIKAMARAM,#118, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.0300 49 2023-08-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1466453307 0635757000 PNEH24547 SMT. PARVATHAMMA #292 R.G. NAGAR 431114 2160100 9 LT1 211 2 0 21369 115 1 0 3 1 511 3.1300 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 999999 100002159826D 0 0 0 1 0 0 0 0 0 0 SMT. PARVATHAMMA,#292 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 73.3800 81 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466453308 0609467000 PNEH21517 SRI. S. DEVENDRAN #214, 1ST MN. 2ND YXY R.G. NAGAR 431114 2150600 9 LT1 211 1 0 6344 186 1 0 3 0.9300 0 5.1700 0 0 1090 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 A2683109 0 0 0 1 0 0 0 0 0 0 SRI. S. DEVENDRAN,#214, 1ST MN. 2ND YXY R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 148.9700 164 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466453227 0505599220 N4LG54004 ANBULINGAMA.MANJULA #214,GANAPATHI TEMPLE ROAD,RAJGOPAL NAGAR1 431114 2149500 9 LT1 211 1 0 1359 6 1 0 3 0 -56 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 99999 BC2183691 0 0 0 0 0 0 0 0 0 0 ANBULINGAMA.MANJULA,#214,GANAPATHI TEMPLE ROAD,RAJGOPAL NAGAR1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12.7100 23 2023-08-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1466453219 0482757000 PNLG6589 THIMMAKKA NO.222/12 2ND A,CROSS R,G,NAGAR 431114 2152300 9 LT1 211 0.1200 0 12981 110 1 0 3 0.7500 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 99999 BC2084634 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,NO.222/12 2ND A,CROSS R,G,NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 122.5700 135 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1466453322 0428179122 N4LG65847 RIYAZ AHMED #221,1ST CROSS,5TH MAIN,RAJGOPAL NAGAR2 PEENYA 2ND STAGE 431114 2133100 9 LT1 211 1 0 5807 94 1 0 3 0.9600 0 0 0 0 1470 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1470 (ignore if paid) 0 100000 BC3073622 0 0 0 2 0 0 0 0 0 0 RIYAZ AHMED,#221,1ST CROSS,5TH MAIN,RAJGOPAL NAGAR2 PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1466453155 0375667000 PNEH33174 SRI.MOHAN LAL # 114,2ND STAGE R.G.NAGARA 431114 2143500 9 LT1 211 0 1 22281 97 1 0 3 1 0 0 0 0 610 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.610 (ignore if paid) 0 999999 111112494729D 0 0 0 2 0 0 0 0 1 0 SRI.MOHAN LAL,# 114,2ND STAGE R.G.NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 125.5200 138 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.1000 2 LGZ 1 Phase 1466453186 0166267000 PNLG47749 DEEPAK N.S #344, 4TH A CROSS R.G. NAGAR 431114 2142600 9 LT1 211 0.1600 0 1975 0 1 0 3 0 145 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 100002170103D 0 0 0 0 0 0 0 0 0 0 DEEPAK N.S,#344, 4TH A CROSS R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1466453185 0157180959 N4EH72572 SHOBHA H R NO 226 RAJAGOPALA NAGAR 2ND CROSS LAGGERE3 431114 0 9 LT1 211 2 0 2104 137 1 0 3 0.9600 594 2.4600 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 100000 68228048 0 0 0 2 0 0 0 0 0 0 SHOBHA H R,NO 226 RAJAGOPALA NAGAR 2ND CROSS LAGGERE3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1466453294 0129757000 PNEH11519 JAYAMMA NO.225, 5TH MAIN I CROSS PEENYA II STAGE 431114 2147200 9 LT1 211 2 0 1477 44 1 0 3 0.9700 103 1.2500 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683111 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO.225, 5TH MAIN I CROSS PEENYA II STAGE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1466453299 0115957000 PNLG58873 JAYAMMA NO.225 1ST CROSS R.G.NAGAR 431114 2147600 9 LT1 211 0.3200 0 1198 27 1 0 3 0.7800 -126 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683106 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO.225 1ST CROSS R.G.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.7800 54 2023-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466453316 0018067000 PNLG15843 SURENDRAN S NO;823 1ST A,CROSS R,G,NAGAR 431114 2148800 9 LT1 211 0.2400 0 622 10 1 0 3 0.6500 -69 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683118 0 0 0 0 0 0 0 0 0 0 SURENDRAN S,NO;823 1ST A,CROSS R,G,NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.3500 34 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1466453313 0015267000 PNLG64623 T SHIVA KUMAR R.G.NAGAR - 431114 2154700 9 LT1 211 0.7600 0 5001 140 1 0 3 0.9400 0 0 0 0 2390 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 A2683861 0 0 0 2 0 0 0 0 0 0 T SHIVA KUMAR,R.G.NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 104.1200 115 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1466453049 8557570111 N4P10530 GANESAN C NO 288 RAJGOPALA NAGAR PEENYA 2ND STAGE 431114 0 9 LT5 511 0 10 5688 365 1 0 3 0.8900 0 10.7700 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 0 7837849 0 0 0 2 0 0 0 0 1 0 GANESAN C,NO 288 RAJGOPALA NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466453156 7423253310 N4P9354 GANESAN .C # 288, RAJ GOPALA NAGAR, PEENYA 2ND STAGE, 431114 2136600 9 LT5 511 0 10 4405 7 1 0 3 0 3250 21.6000 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 100 0 14002525 0 999999 100007071843 0 0 0 0 0 0 0 0 1 0 GANESAN .C,# 288, RAJ GOPALA NAGAR, PEENYA 2ND STAGE, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1466453170 2118157000 PNP8134 SMT. SHOBA R #290, R.G. NAGAR 2ND STG. PIA 431114 2159400 9 LT5 511 0 20 31871 151 1 0 3 1 -7 8.2500 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 1 0 0 100 0 14002525 0 0 111121711846 0 0 0 2 0 0 0 0 1 0 SMT. SHOBA R,#290, R.G. NAGAR 2ND STG. PIA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1466453332 0330157000 PNP8180 SMT. MAYAMMA #227, 2ND CROSS, 5TH MAIN R.G.NAGAR, 2ND STG. PEENYA 431114 2156200 9 LT5 511 0 2 14205 169 1 0 3 1 0 0 0 0 1090 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 111113049506D 0 0 0 1 0 0 0 0 1 0 SMT. MAYAMMA,#227, 2ND CROSS, 5TH MAIN R.G.NAGAR, 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2200 2 LGZ 1 Phase 1466453210 2500334270 N4TP28530 GOPAL KRISHANA NO 115 RAJAGOPAL NAGAR MAIN ROAD 431114 0 9 1LT7A 710 3 0 1508 258 1 0 3 0.9900 0 25.7700 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 0 8662222 0 0 0 4 0 0 0 0 0 0 GOPAL KRISHANA,NO 115 RAJAGOPAL NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4380 2 1466453267 6781462652 N4TP28667 NAGARAJU NO 112 1ST A CROSS R G NAGAR 431114 59624 9 1LT7A 710 3 0 17609 156 1 0 3 0 8216 71.1600 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 1000000 1B6009476878 0 0 0 1 0 0 0 0 0 0 NAGARAJU,NO 112 1ST A CROSS R G NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466453188 0287923390 N4P10513 SRI. DEVARAJU NO 353 3RD CROSS RAJAGOPAL NAGAR 431114 0 9 LT5 511 0 15 1084 56 1 0 3 0.7500 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 0 7823082 0 0 0 1 0 0 0 0 1 0 SRI. DEVARAJU,NO 353 3RD CROSS RAJAGOPAL NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2960 2 1466453147 4713957000 PNLG33341 GOVIDAIAH NO;220 2ND CROSS R,G,NAGAR 431114 2152100 9 LT1 211 0.2400 0 8736 0 1 0 3 0 589 4.5500 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 999999 100002149866D 0 0 0 0 0 0 0 0 0 0 GOVIDAIAH,NO;220 2ND CROSS R,G,NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466453228 4673367000 PNLG47750 ESHWAR RAO ESHWAR RAO NO. 355 431114 2160400 9 LT1 211 0.2800 0 3695 0 1 0 3 0 3855 30.2500 0 0 1350 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100002160399D 0 0 0 0 0 0 0 0 0 0 ESHWAR RAO,ESHWAR RAO NO. 355 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466453221 4671700880 N4LG59129 DHANARAM SOLANKE #468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD 431114 2135200 9 LT1 211 1 0 74 1 1 0 3 0.4800 0 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 99999 BC2550086 0 0 0 0 0 0 0 0 0 0 DHANARAM SOLANKE,#468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466453222 4658857000 PNLG6590 LAKSHAMAMMA NO.2832NDCROSS R,G,NAGAR 431114 2155500 9 LT1 211 0.3200 0 2577 71 1 0 3 0.8300 222 1 0 0 580 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2683962 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA,NO.2832NDCROSS R,G,NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.1400 57 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1466453122 4619957000 PNLG8368 RAGHUNATH RAO NO;286 3RD CROSS R,G,NAGAR 431114 2158900 9 LT1 211 0.2000 0 7239 223 1 0 3 0.8800 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683907 0 0 0 3 0 0 0 0 0 0 RAGHUNATH RAO,NO;286 3RD CROSS R,G,NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 110.5200 122 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1466453130 4612657000 PNLG64621 T SHIVAKUMAR R.G.NAGAR - 431114 2154400 9 LT1 211 0.7600 0 2592 58 1 0 3 0.8200 -1 0 0 0 750 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A2683869 0 0 0 0 0 0 0 0 0 0 T SHIVAKUMAR,R.G.NAGAR - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.2900 59 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466453129 4609167000 PNLG27299 MOHANLAL N0.114 2ND STAGE R.G.NAGAR 431114 2143400 9 LT1 211 0.2400 0 1015 28 1 0 3 0.9700 0 0 0 0 510 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2683105 0 0 0 2 0 0 0 0 0 0 MOHANLAL,N0.114 2ND STAGE R.G.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1466453120 4589442794 N4LG69351 SHOBHA H R NO 226 RAJAGOPALA NAGAR 2ND CROSS LAGGERE 431114 0 9 LT1 211 1 0 35 2 1 0 3 1 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 100000 68228050 0 0 0 0 0 0 0 0 0 0 SHOBHA H R,NO 226 RAJAGOPALA NAGAR 2ND CROSS LAGGERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466453126 4585982234 N4LG65849 RIYAZ AHMED #221,1ST CROSS,5TH MAIN,RAJGOPAL NAGAR1 PEENYA 2ND STAGE 431114 2135100 9 LT1 211 1 0 2089 42 1 0 3 0.9400 671 4.9600 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 100000 BC3073624 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMED,#221,1ST CROSS,5TH MAIN,RAJGOPAL NAGAR1 PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 22.9600 33 2023-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466453312 4400487724 N4EH67893 B.C. SHIVANNA #218 2ND CROSS 1ST MAIN ROAD RAJ GOPALA NAGARA 431114 0 9 LT1 211 2 0 2411 55 1 0 3 0.9900 97 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 0 BC3261656 0 0 0 2 0 0 0 0 0 0 B.C. SHIVANNA,#218 2ND CROSS 1ST MAIN ROAD RAJ GOPALA NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.0400 51 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1466453292 4391167000 PNLG62501 MOHANLAL NO.1142ND STAGE R.G.NAGAR MAIN ROAD 431114 2143200 9 LT1 211 0.5600 0 2390 64 1 0 3 0.9300 0 0 0 0 1270 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 A2683175 0 0 0 1 0 0 0 0 0 0 MOHANLAL,NO.1142ND STAGE R.G.NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35.1200 45 2023-09-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1466453205 4310857000 PNLG43186 THIMMAKKA NO.222/12 2ND A CROSS R G NAGAR 431114 2152400 9 LT1 211 0.4800 0 2667 42 1 0 3 1 0 0 0 0 220 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100183385 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,NO.222/12 2ND A CROSS R G NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 14.5900 25 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1466453097 4215688413 N4LG66954 B.C. SHIVANNA #218 2ND CROSS 1ST MAIN ROAD RAJ GOPALA NAGARA5 431114 0 9 LT1 211 1 0 3196 58 1 0 3 0.9800 0 0 0 0 520 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.520 (ignore if paid) 0 0 BC3261652 0 0 0 1 0 0 0 0 0 0 B.C. SHIVANNA,#218 2ND CROSS 1ST MAIN ROAD RAJ GOPALA NAGARA5 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1466453101 4190757000 N4LG6802 SRI. T.H. RAMAKRISHNA #278 R.G. NAGAR 431114 2157000 9 LT1 211 0.2800 0 2477 58 1 0 3 0.7500 204 1.3000 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683868 0 0 0 0 0 0 0 0 0 0 SRI. T.H. RAMAKRISHNA,#278 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 39.4000 49 2023-10-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466453100 4190667000 N4LG38017 JAYAMMA #225, 5TH MAIN, 1ST CROSS, R.G.NAGAR, 431114 2147300 9 LT1 211 1 0 27436 287 1 0 3 1 0 5.9300 0 0 310 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.310 (ignore if paid) 0 999999 111112472598D 0 0 0 3 0 0 0 0 0 0 JAYAMMA,#225, 5TH MAIN, 1ST CROSS, R.G.NAGAR, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 187.1700 200 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.3600 2 LGZ 1 Phase 1466453279 4146295919 N4LG66953 B.C. SHIVANNA #218 2ND CROSS 1ST MAIN ROAD RAJ GOPALA NAGARA6 431114 0 9 LT1 211 1 0 2893 57 1 0 3 0.9600 0 0 0 0 360 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.360 (ignore if paid) 0 0 BC3261651 0 0 0 1 0 0 0 0 0 0 B.C. SHIVANNA,#218 2ND CROSS 1ST MAIN ROAD RAJ GOPALA NAGARA6 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 72.8000 80 2024-03-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1466453138 4127757000 PNLG7398 KAMALABAI NO;2812ND CROSS R,G,NAGAR 431114 2155700 9 LT1 211 0.1200 0 722 20 1 0 3 0.9500 -36 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683976 0 0 0 0 0 0 0 0 0 0 KAMALABAI,NO;2812ND CROSS R,G,NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.8700 28 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466453143 4121872558 N4EH66144 RIYAZ AHMED #221,1ST CROSS,5TH MAIN,RAJGOPAL NAGAR PEENYA 2ND STAGE 431114 2135000 9 LT1 211 2 0 14977 236 1 0 3 0.9900 0 0 0 0 4720 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.4720 (ignore if paid) 0 100000 BC3073621 0 0 0 3 0 0 0 0 0 0 RIYAZ AHMED,#221,1ST CROSS,5TH MAIN,RAJGOPAL NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 176.3500 194 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1466453103 4014167000 N4LG769 ANGEL RANI W/O GANESHAN #288, R.G. NAGAR LAGGERE 431114 2159100 9 LT1 211 0.2400 0 867 20 1 0 3 0.9600 109 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2676294 0 0 0 2 0 0 0 0 0 0 ANGEL RANI W/O GANESHAN,#288, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.2000 28 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1466453309 3960857000 PNLG66029 JAYAMMA # 216 RG NAGAR 431114 2151100 9 LT1 211 0.4800 0 5775 123 1 0 3 0.6900 0 0 0 0 2270 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.2270 (ignore if paid) 0 9999999 A2683501 0 0 0 1 0 0 0 0 0 0 JAYAMMA,# 216 RG NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 151.0200 166 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1466453271 3861267000 PNLG52598 SRI. MUDDAHANUMEGOWDA NO.113,NO,501STA CROSS R,G,NAGAR 431114 2146400 9 LT1 211 0.2400 0 3165 60 1 0 3 0 -70 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 100002152444D 0 0 0 0 0 0 0 0 0 0 SRI. MUDDAHANUMEGOWDA,NO.113,NO,501STA CROSS R,G,NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69.2800 76 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1466453290 3846842586 N4LG61197 SHANTHAMMA # 227, 1ST CROSS1 RAJGOPAL NAGAR MAIN ROAD 431114 2134900 9 LT1 211 1 0 3053 96 1 0 3 0.9700 0 6.3600 0 0 260 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2645539 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,# 227, 1ST CROSS1 RAJGOPAL NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466453206 3837590364 PNEH43331 SEEMA DEVI #114,RAJGOPAL NAGAR MAIN ROAD,LAGGERE 431114 2138000 9 LT1 211 2 0 4028 78 1 0 3 0.9800 0 15.0700 0 0 540 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2194368 0 0 0 1 0 0 0 0 0 0 SEEMA DEVI,#114,RAJGOPAL NAGAR MAIN ROAD,LAGGERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466453172 3816957239 N4EH72571 SHOBHA H R NO 226 RAJAGOPALA NAGAR 2ND CROSS LAGGERE1 431114 0 9 LT1 211 1 0 1148 50 1 0 3 0.9200 1 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 100000 68228047 0 0 0 0 0 0 0 0 0 0 SHOBHA H R,NO 226 RAJAGOPALA NAGAR 2ND CROSS LAGGERE1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466453131 3707857000 PNLG46230 NAGARATHNAMMA NO;224 2ND CROSS R,G,NAGAR 431114 2152600 9 LT1 211 0.3600 0 3013 55 1 0 3 0.8700 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683864 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,NO;224 2ND CROSS R,G,NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.3100 57 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1466453121 3688857000 PNLG77306 SRI. MUDDAHANUMEGOWDA NO.113, NO.50 1ST A CROSS, R.G.NAGAR, LAGGERE 431114 2146000 9 LT1 211 0.2400 0 1100 7 1 0 3 0 -56 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 100002124503D 0 0 0 0 0 0 0 0 0 0 SRI. MUDDAHANUMEGOWDA,NO.113, NO.50 1ST A CROSS, R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.5700 52 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1466453125 3675467000 N4LG34087 B.S.INDIRA # 226,5TH CROSS RAJAGOPAL NAGARA,PEENYA 2ND STAGE 431114 2152900 9 LT1 211 0.4000 0 7965 181 1 0 3 1 0 0 0 0 630 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100002159639D 0 0 0 4 0 0 0 0 0 0 B.S.INDIRA,# 226,5TH CROSS RAJAGOPAL NAGARA,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.1600 46 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 3.9600 2 LGZ 1 Phase 1466453128 3619957000 PNLG66030 . RAJGOPALNAGAR B,LORE-58 431114 2151000 9 LT1 211 0.2400 0 2506 87 1 0 3 0.9000 0 1 0 0 340 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 A2683512 0 0 0 2 0 0 0 0 0 0 .,RAJGOPALNAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 107.8100 119 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466453149 3586067000 PNEH11811 GOVINDAIAH S/O VENKATESHAIAH NO:220 2ND CROSS 431114 2151500 9 LT1 211 1 0 8689 0 1 0 3 0 12 0 0 0 1600 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 100002134719D 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,S/O VENKATESHAIAH NO:220 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466453306 3539737098 N4LG63780 T. SHIVAKUMAR #117,1ST CROSS, R.G. NAGAR 431114 2134800 9 LT1 211 1 0 1377 41 1 0 3 0.8600 0 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 100000 BC2910929 0 0 0 1 0 0 0 0 0 0 T. SHIVAKUMAR,#117,1ST CROSS, R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.8700 28 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1466453196 3507757000 N4LG6804 SRI. T.H. RAMAKRISHNA #278 R.G. NAGAR 431114 2157100 9 LT1 211 0.2800 0 2730 152 1 0 3 0.9400 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2671799 0 0 0 2 0 0 0 0 0 0 SRI. T.H. RAMAKRISHNA,#278 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 64.3200 71 2023-10-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1466453287 3445957000 PNLG32229 BORAMMA NO;349/2793RD CROSS LAGGERE R,G,NAGAR 431114 2140400 9 LT1 211 0.2400 0 12467 93 1 0 3 1 0 0 0 0 380 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100227379 0 0 0 0 0 0 0 0 0 0 BORAMMA,NO;349/2793RD CROSS LAGGERE R,G,NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 79.0300 87 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0100 2 LGZ 1 Phase 1466453055 9762057000 N4LG6808 SRI. T.H. RAMAKRISHNA #278 R.G. NAGAR 431114 2157600 9 LT3A 311 0.2400 0 3625 96 1 0 3 0.7800 1310 5.7500 0 0 1560 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 A2683878 0 0 0 1 0 0 0 0 1 0 SRI. T.H. RAMAKRISHNA,#278 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1466453095 9565157000 PNLG31762 D NO;40 6TH MAIN ROAD 2ND STAGE R,G,NAGAR B,LORE-58 431114 2138300 9 LT3A 311 0.2400 0 650 22 1 0 3 0.9600 3444 29.4400 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A4875423 0 0 0 0 0 0 0 0 1 0 D,NO;40 6TH MAIN ROAD 2ND STAGE R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466453243 9096057000 N4LG25723 SMT.MAYAMMA # 277,2ND CROSS,R.G.NAGARA HEGGANAHALLI 431114 2156400 9 LT3A 311 0.4800 0 1801 4 1 0 3 1 553 3.4700 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 999999 100002133271D 0 0 0 0 0 0 0 0 1 0 SMT.MAYAMMA,# 277,2ND CROSS,R.G.NAGARA HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0400 2 LGZ 1 Phase 1466453063 8875257000 PNLG39333 MALARAM.G NO;107 2ND STAGE R,G,NAGAR 431114 2139600 9 LT3A 311 0.3600 0 3343 131 1 0 3 0.9800 0 0 0 0 480 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A2683502 0 0 0 1 0 0 0 0 1 0 MALARAM.G,NO;107 2ND STAGE R,G,NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1466453059 8856157000 N4LG9772 SMT. KRISHNAMMA #119/120 R.G. NAGAR 431114 2144800 9 LT3A 311 2 0 11986 358 1 0 3 0.9600 0 0 0 0 6660 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.6660 (ignore if paid) 0 9999999 A4952587 0 0 0 1 0 0 0 0 1 0 SMT. KRISHNAMMA,#119/120 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466453223 6892057000 N4LG7149 SRI. KRISHNAPPA #40, R.G. NAGAR 2ND STG. PEENYA 431114 2138700 9 LT3A 311 0.2400 0 1162 42 1 0 3 0.7700 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A4875427 0 0 0 0 0 0 0 0 1 0 SRI. KRISHNAPPA,#40, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466453109 6816057000 N4LG16790 SMT. MALINI BAI #357, 3RD CROSS R.G. NAGAR 431114 2160300 9 LT3A 311 0.4800 0 1018 1 1 0 3 1 0 0 0 0 1260 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100002152990D 0 0 0 0 0 0 0 0 1 0 SMT. MALINI BAI,#357, 3RD CROSS R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1800 2 LGZ 1 Phase 1466453304 6468057000 PNLG39334 MALARAM.G NO;107 2NDSTAGE R,G,NAGAR 431114 2139800 9 LT3A 311 0.3600 0 5014 142 1 0 3 0.8600 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683517 0 0 0 1 0 0 0 0 1 0 MALARAM.G,NO;107 2NDSTAGE R,G,NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1466453066 6463357000 PNLG28712 SRI, AMANA RAM N O;746 2ND STAGE PEENYA R G NAGAR 431114 2142900 9 LT3A 311 0.2400 0 747 20 1 0 3 0.9500 0 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2668901 0 0 0 0 0 0 0 0 1 0 SRI, AMANA RAM,N O;746 2ND STAGE PEENYA R G NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466453167 6335157000 PNLG31761 NOT IN DB NO;40 6TH MAIN ROAD 2ND STAGE R,G,NAGAR B,LORE-58 431114 2139300 9 LT3A 311 0.2400 0 654 18 1 0 3 0.8800 0 1.6000 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A4871803 0 0 0 0 0 0 0 0 1 0 NOT IN DB,NO;40 6TH MAIN ROAD 2ND STAGE R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466453164 6310093269 N4LG51669 SEEMA DEVI #114,RAJGOPAL NAGAR MAIN ROAD,LAGGERE 431114 2137900 9 LT3A 311 2 0 1564 7 1 0 3 0.9900 0 8.5600 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 999999 BC2194366 0 0 0 0 0 0 0 0 1 0 SEEMA DEVI,#114,RAJGOPAL NAGAR MAIN ROAD,LAGGERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466453276 5869357000 N4LG34915 C.GANGADAR # 213,5TH PAIN R.G.NAGARA 431114 2150100 9 LT3A 311 1 0 13865 143 1 0 3 1 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 999999 111112577693D 0 0 0 1 0 0 0 0 1 0 C.GANGADAR,# 213,5TH PAIN R.G.NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7100 2 LGZ 1 Phase 1466453056 5826257000 N4LG9777 SMT. KRISHNAMMA #119/120 R.G. NAGAR 431114 2144700 9 LT3A 311 1 0 2000 41 1 0 3 0.6700 0 0 0 0 450 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A4948429 0 0 0 1 0 0 0 0 1 0 SMT. KRISHNAMMA,#119/120 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1466453140 5303457000 N4LG34917 C.GANGADAR # 213,5TH PAIN R.G.NAGARA 431114 2150500 9 LT3A 311 1 0 12844 160 1 0 3 0 1671 7.4100 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 999999 111112556269D 0 0 0 0 0 0 0 0 1 0 C.GANGADAR,# 213,5TH PAIN R.G.NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1466453118 5214245491 N4CL52761 BHANARAM SOLANKI #468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD5 431114 2135400 9 LT3A 311 1 0 5460 52 1 0 3 0.9900 0 2.6300 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 999999 BC2550935 0 0 0 0 0 0 0 0 1 0 BHANARAM SOLANKI,#468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD5 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466453114 5199157000 N4LG1553 P.SAMPATH NO.343 R.G.NAGER B,LORE-58 431114 2142500 9 LT3A 311 0 1 1752 38 1 0 3 0.9100 0 1.2600 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683161 0 0 0 1 0 0 0 0 1 0 P.SAMPATH,NO.343 R.G.NAGER B,LORE-58 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1466453321 4747057000 PNLG84108 SMT. MALINI BAI #357, 3RD YXY R.G.NAGAR, LAGGERE 431114 2160200 9 LT3A 311 0.4800 0 3271 87 1 0 3 0.8100 0 0 0 0 770 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A2683920 0 0 0 0 0 0 0 0 1 0 SMT. MALINI BAI,#357, 3RD YXY R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1466453099 4741157000 PNLG96933 SRI. DEVARAJU #353, 3RD YXY R.G.NAGAR 431114 2138600 9 LT3A 311 0.2400 0 3609 198 1 0 3 0.9200 0 0 0 0 1250 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A2676283 0 0 0 3 0 0 0 0 1 0 SRI. DEVARAJU,#353, 3RD YXY R.G.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1466453145 4713257000 PNLG92150 SRI. S. DEVENDRAN #214, 1ST MN. 2ND YXY R.G. NAGAR 431114 2150800 9 LT3A 311 0.5000 0 851 19 1 0 3 0.9500 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683903 0 0 0 0 0 0 0 0 1 0 SRI. S. DEVENDRAN,#214, 1ST MN. 2ND YXY R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466453133 4094157000 PNLG92148 SRI. S. DEVENDRAN #214, 1ST MN. 2ND YXY R.G. NAGAR 431114 2150900 9 LT3A 311 0.5000 0 2945 83 1 0 3 0.8100 0 0 0 0 940 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A2683171 0 0 0 0 0 0 0 0 1 0 SRI. S. DEVENDRAN,#214, 1ST MN. 2ND YXY R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466453277 4032157000 N4LG6809 SRI. T.H. RAMAKRISHNA #278 R.G. NAGAR 431114 2158000 9 LT3A 311 0.2400 0 732 10 1 0 3 0.9200 298 1.2400 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683908 0 0 0 0 0 0 0 0 1 0 SRI. T.H. RAMAKRISHNA,#278 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466453111 4013157000 N4LG9775 SMT. KRISHNAMMA #119/120 R.G. NAGAR 431114 2145100 9 LT3A 311 1 0 838 14 1 0 3 0.5800 0 0 0 0 380 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A4952588 0 0 0 0 0 0 0 0 1 0 SMT. KRISHNAMMA,#119/120 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466453259 3981357000 N4LG6810 SRI. T.H. RAMAKRISHNA #278 R.G. NAGAR 431114 2157200 9 LT3A 311 0.2400 0 2532 56 1 0 3 0.8800 729 3.2200 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683909 0 0 0 1 0 0 0 0 1 0 SRI. T.H. RAMAKRISHNA,#278 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1466453283 3440157000 PNLG88827 MALARAM.G #107, RG. NAGAR LAGGERE 431114 2139900 9 LT3A 311 0.2400 0 542 19 1 0 3 0.8400 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683039 0 0 0 0 0 0 0 0 1 0 MALARAM.G,#107, RG. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1466453135 3317057000 PNLG4936 SRI,AMANA RAM NO;746 2ND STAGE R,G,NAGAR 431114 2142400 9 LT3A 311 0.3600 0 2561 4 1 0 3 1 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2668920 0 0 0 0 0 0 0 0 1 0 SRI,AMANA RAM,NO;746 2ND STAGE R,G,NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466453217 3013157000 N4LG1552 P.SAMPATH NO.343 R.G.NAGER B,LORE-58 431114 2142100 9 LT3A 311 0.4800 0 959 14 1 0 3 0.8300 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683170 0 0 0 0 0 0 0 0 1 0 P.SAMPATH,NO.343 R.G.NAGER B,LORE-58 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466453310 2872847336 N4CL52763 DHANARAM SOLANKE #468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD6 431114 2134300 9 LT3A 311 1 0 6098 85 1 0 3 0.9800 0 0 0 0 890 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.890 (ignore if paid) 0 999999 BC2550085 0 0 0 0 0 0 0 0 1 0 DHANARAM SOLANKE,#468/1-1, NEAR ESHWARA TEMPLE, RG NAGAR MN RD6 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466453331 2859074336 N4LG44903 TIPPUDEVI #110D, R.G. NAGAR, MAIN ROAD 431114 2141000 9 LT3A 311 1 0 8493 153 1 0 3 0.9800 0 1 0 0 1240 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1240 (ignore if paid) 0 999999 111113332056 0 0 0 1 0 0 0 0 1 0 TIPPUDEVI,#110D, R.G. NAGAR, MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7300 2 LGZ 1 Phase 1466453274 2651902167 N4CL53592 ANIL KUMAR. R #345, 3RD CROSS, 1ST MAIN, RAJAGOPALNAGAR2 LAGGERE 431114 2134200 9 LT3A 311 2 0 86 1 1 0 3 0 430 1.8600 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 999 111111885895 0 0 0 0 0 0 0 0 1 0 ANIL KUMAR. R,#345, 3RD CROSS, 1ST MAIN, RAJAGOPALNAGAR2 LAGGERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466453286 2563357000 PNLG31760 NOT IN DB NO;40 6TH MAIN ROAD 2ND STAGE R,G,NAGAR B,LORE-58 431114 2139100 9 LT3A 311 0.2400 0 2593 68 1 0 3 0.8800 0 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A4871813 0 0 0 0 0 0 0 0 1 0 NOT IN DB,NO;40 6TH MAIN ROAD 2ND STAGE R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466453213 2490257000 PNLG31759 NOT IN DB NO;40 6TH MAIN ROAD 2ND STAGE R,G,NAGAR B,LORE-58 431114 2138800 9 LT3A 311 0.2400 0 5538 176 1 0 3 0.7300 0 0 0 0 10590 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.10590 (ignore if paid) 0 9999999 A4875434 0 0 0 1 0 0 0 0 1 0 NOT IN DB,NO;40 6TH MAIN ROAD 2ND STAGE R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1466453315 2334057000 N4LG1550 P.SAMPATH BANGALORE NO.343 , R.G NAGARA 431114 2141900 9 LT3A 311 0.4800 0 398 20 1 0 3 0.8600 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683906 0 0 0 0 0 0 0 0 1 0 P.SAMPATH,BANGALORE NO.343 , R.G NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466453152 2085057000 PNLG87375 SRI. LIKAMARAM #118, R.G. NAGAR 2ND STG. PEENYA 431114 2144100 9 LT3A 311 0.2400 0 1357 29 1 0 3 0.9500 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683169 0 0 0 0 0 0 0 0 1 0 SRI. LIKAMARAM,#118, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466453300 2050679872 N4LG51668 SEEMA DEVI #114,RAJGOPAL NAGAR MAIN ROAD,LAGGERE 431114 2137800 9 LT3A 311 2 0 20504 186 1 0 3 0.9700 -1 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 999999 BC2194365 0 0 0 1 0 0 0 0 1 0 SEEMA DEVI,#114,RAJGOPAL NAGAR MAIN ROAD,LAGGERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1466453151 2001804349 N4LG54005 ANBULINGAMA.MANJULA #214,GANAPATHI TEMPLE ROAD,RAJGOPAL NAGAR 431114 2134000 9 LT3A 311 1 0 8462 67 1 0 3 0 1754 11.6700 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 999999 BC2183692 0 0 0 0 0 0 0 0 1 0 ANBULINGAMA.MANJULA,#214,GANAPATHI TEMPLE ROAD,RAJGOPAL NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1466453280 1613057000 PNLG4937 SRI,AMANA RAM NO;746 2ND STAGE R G NAGAR 431114 2142700 9 LT3A 311 0.3600 0 11196 308 1 0 3 0.9500 0 2.2400 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2668919 0 0 0 1 0 0 0 0 1 0 SRI,AMANA RAM,NO;746 2ND STAGE R G NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466453212 0977057000 PNLG87374 SRI. LIKAMARAM #118, R.G. NAGAR 2ND STG. PEENYA 431114 2144000 9 LT3A 311 0.2400 0 3958 90 1 0 3 0.7900 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683178 0 0 0 1 0 0 0 0 1 0 SRI. LIKAMARAM,#118, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1466453323 0410157000 N4LG9774 SMT. KRISHNAMMA #119/120 R.G. NAGAR 431114 2145000 9 LT3A 311 1 0 4842 142 1 0 3 0.7200 0 0 0 0 3920 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.3920 (ignore if paid) 0 9999999 A4948437 0 0 0 1 0 0 0 0 1 0 SMT. KRISHNAMMA,#119/120 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1466453192 0296057000 N4LG9776 SMT. KRISHNAMMA #119/120 R.G. NAGAR 431114 2145200 9 LT3A 311 1 0 4072 127 1 0 3 0.9600 0 0 0 0 1610 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 A2673537 0 0 0 1 0 0 0 0 1 0 SMT. KRISHNAMMA,#119/120 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1466453193 0295157000 PNLG27300 MOHANLAL NO.114 2ND STAGE R.G.NAGAR 431114 0 9 LT3A 311 0.3600 0 3938 100 1 0 3 0.7900 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683107 0 0 0 1 0 0 0 0 1 0 MOHANLAL,NO.114 2ND STAGE R.G.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466453314 0011057000 N4LG9773 SMT. KRISHNAMMA #119/120 R.G. NAGAR 431114 2144900 9 LT3A 311 2 0 6467 194 1 0 3 0.7800 2137 8.9500 0 0 930 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 A4952581 0 0 0 1 0 0 0 0 1 0 SMT. KRISHNAMMA,#119/120 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1466453317 0003457000 N4LG34916 C.GANGADAR # 213,5TH PAIN R.G.NAGARA 431114 2150400 9 LT3A 311 1 0 17954 161 1 0 3 1 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 999999 111115815001D 0 0 0 1 0 0 0 0 1 0 C.GANGADAR,# 213,5TH PAIN R.G.NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5500 2 LGZ 1 Phase 1466453077 9960609000 PNEH35448 DILIP KUMAR B. C. #282, 3RD CROSS, 5TH MAIN, R.G.NAGAR, BENGALURU 431114 2140200 9 LT1 211 2 0 8917 0 1 0 3 0 291 1.2600 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999 111112556435D 0 0 0 0 0 0 0 0 0 0 DILIP KUMAR B. C.,#282, 3RD CROSS, 5TH MAIN, R.G.NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1466453224 9926298000 N4LG38993 JAYAMMA #225, 5TH MAIN ROAD, 1ST CROSS, R.G.NAGAR, BENGALURU 431114 2147500 9 LT1 211 0.4800 0 4520 57 1 0 2 0 0 0 0 0 220 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111112551163D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,#225, 5TH MAIN ROAD, 1ST CROSS, R.G.NAGAR, BENGALURU 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.4500 53 2023-11-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466453081 9866253241 N4LG53763 LINGAMMA # 351, 3RD CROSS, R.G NAGAR 431114 2137600 9 LT1 211 1 0 3977 65 1 0 3 0.9500 0 0 0 0 510 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.510 (ignore if paid) 0 99999 38132485 0 0 0 1 0 0 0 0 0 0 LINGAMMA,# 351, 3RD CROSS, R.G NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466453079 9865877414 N4LG61198 SHANTHAMMA # 227, 1ST CROSS2 RAJGOPAL NAGAR MAIN ROAD 431114 2137500 9 LT1 211 1 0 3702 44 1 0 3 0.8500 0 0 0 0 240 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2645540 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,# 227, 1ST CROSS2 RAJGOPAL NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.0600 57 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1466453194 9854067000 PNEH25538 DHARMARAJU #279, R.G. NAGAR 2ND STG. PEENYA 431114 2156100 9 LT1 211 0 1 301 6 1 0 3 1 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 9999999 A2683165 0 0 0 0 0 0 0 0 1 0 DHARMARAJU,#279, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466453051 9758971146 N4LG54008 ANBULINGAMA.MANJULA #214,GANAPATHI TEMPLE ROAD,RAJGOPAL NAGAR4 431114 2139400 9 LT1 211 1 0 1221 15 1 0 3 0 -14 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002525 0 99999 BC2043430 0 0 0 0 0 0 0 0 0 0 ANBULINGAMA.MANJULA,#214,GANAPATHI TEMPLE ROAD,RAJGOPAL NAGAR4 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 9.8400 20 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2