1466452473 9770057000 PNLG47182 SRI,MUDDURAJU NO;130 R,G,NAGARMAIN ROAD 431139 35700 9 LT3A 311 0.2400 0 682 23 1 0 3 0.9600 481 2.1000 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4866587 0 0 0 0 0 0 0 0 1 0 SRI,MUDDURAJU,NO;130 R,G,NAGARMAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 0.3400 2 1466452485 0892947000 PNLG47185 SRI,T N MUDDURAJU NO;130 R,G,NAGAR MAIN ROAD 431139 36000 9 LT3A 311 0.2400 0 604 4 1 0 3 0.8900 296 1.2400 0 0 240 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4870306 0 0 0 0 0 0 0 0 1 0 SRI,T N MUDDURAJU,NO;130 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 0.0800 2 1466452522 0761947000 PNLG47184 SRI,T N MUDDURAJU NO;130 R,G,NAGAR MAIN ROAD 431139 35900 9 LT3A 311 0.2400 0 1024 2 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 14002562 0 999999 BD0918456 0 0 0 0 0 0 0 0 1 0 SRI,T N MUDDURAJU,NO;130 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 0.0700 2 1466452849 0644857281 N4CL52342 R MOHAN KUMAR # 122, R.G NAGAR MAINROAD, 431139 33300 9 LT3A 311 5 0 23823 203 1 0 3 0.7500 0 14.4100 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 999999 C524912 0 0 0 2 0 0 0 0 1 0 R MOHAN KUMAR,# 122, R.G NAGAR MAINROAD, 0 0 0 0 0 0 0 0 2026-03-09 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 1.9900 2 1466452861 0456445368 N4CL54565 T. SRINIVASA NO 182 1ST CROSS 4TH MAIN RAJAGOPALA NAGARA PEENYA 2ND STAGE4 431139 0 9 LT3A 311 2 0 240 0 1 0 3 1 -2 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 0 111121460576 0 0 0 0 0 0 0 0 1 0 T. SRINIVASA,NO 182 1ST CROSS 4TH MAIN RAJAGOPALA NAGARA PEENYA 2ND STAGE4 0 0 0 0 0 0 0 0 2026-03-09 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 0.1000 2 1466452663 0285947000 PNLG75303 MAYANNA. S/O KLARIYAPPA. #211 1ST CROSS 431139 7900 9 LT3A 311 0.1200 0 562 2 1 0 3 1 801 5.5700 0 0 490 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 A4876996 0 0 0 0 0 0 0 0 1 0 MAYANNA.,S/O KLARIYAPPA. #211 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 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 0.0200 2 1466452657 0165847000 PNLG39119 NOT IN DB NO;124/1 1ST CROSS R,G,NAGARMAIN ROAD 431139 32400 9 LT3A 311 0.3600 0 1218 21 1 0 3 0.9800 866 5.8000 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 BC2356100 0 0 0 0 0 0 0 0 1 0 NOT IN DB,NO;124/1 1ST CROSS R,G,NAGARMAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 1466452644 0089157000 N4LG35663 N.R.MOHAN # 138,R.G.NAGARA R.G.NAGARA MAIN ROAD 431139 35400 9 LT3A 311 0 1 1095 12 1 0 3 0 0 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 999999 111113237994D 0 0 0 0 0 0 0 0 1 0 N.R.MOHAN,# 138,R.G.NAGARA R.G.NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 1466452604 1976003572 PNP8518 RAMDEV KHAROL #1,GROUN FLOOR 1ST CROSS,1ST MAIN 431139 1500 9 LT3A 311 0 2 1454 116 1 0 3 0.7300 0 8.3700 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 1000000 69953876 0 0 0 1 0 0 0 0 1 0 RAMDEV KHAROL,#1,GROUN FLOOR 1ST CROSS,1ST MAIN 0 0 0 0 0 0 0 0 2026-03-09 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 1.0600 2 1466452652 1891947000 PNLG35991 R.N.SHILPA NO;1058/A R,G,NAGAR MAIN ROADy 431139 19400 9 LT3A 311 0.3600 0 139 2 1 0 3 0.8800 0 1.7300 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A2664619 0 0 0 0 0 0 0 0 1 0 R.N.SHILPA,NO;1058/A R,G,NAGAR MAIN ROADy 0 0 0 0 0 0 0 0 2026-03-09 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 0.0700 2 1466452651 1887194398 N4CL53413 SUNITHA #127,RAJGOPAL NAGAR,PEENYA 2ND STAGE2 431139 33400 9 LT3A 311 2 0 6095 103 1 0 3 0.9800 0 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 0 BD1039307 0 0 0 1 0 0 0 0 1 0 SUNITHA,#127,RAJGOPAL NAGAR,PEENYA 2ND STAGE2 0 0 0 0 0 0 0 0 2026-03-09 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 0.6700 2 1466452836 1834847000 PNLG47181 SRI,T N MUDDURAJU NO;130 R,G,NAGAR MAIN ROAD 431139 35600 9 LT3A 311 0.2400 0 35 1 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 14002562 0 9999999 A4866586 0 0 0 0 0 0 0 0 1 0 SRI,T N MUDDURAJU,NO;130 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 0.0200 2 1466452603 1379234269 PNEH37898 C PARAS MAL #126,C 431139 37600 9 LT3A 311 2 0 5762 111 1 0 3 1 0 1.6700 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 999999 111115808767 0 0 0 1 0 0 0 0 1 0 C PARAS MAL,#126,C 0 0 0 0 0 0 0 0 2026-03-09 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 0.5400 2 LNT 1 Phase 1466452613 1291847000 PNLG75305 MAYANNA. S/O KLARIYAPPA. #211 1ST CROSS 431139 8100 9 LT3A 311 0.1200 0 418 13 1 0 3 0.6800 0 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4876992 0 0 0 0 0 0 0 0 1 0 MAYANNA.,S/O KLARIYAPPA. #211 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 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 0.3900 2 1466452740 1136770649 N4LG39174 BORAIAH #1056A, 1ST MAIN ROAD, 431139 1100 9 LT3A 311 1 0 258 0 1 0 3 0 1821 226.9700 0 0 0 4311 2026-03-09 0 0 0 2025-02-09 3 0 0 350 0 14002562 0 999999 111112471113 0 0 0 0 0 0 0 0 1 0 BORAIAH,#1056A, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 0 -85 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 2 1466452619 1101354114 N4CL54038 SYED NADEEM #148 1ST CROSS 4THY MAIN RG NAGAR2 431139 0 9 LT3A 311 1 0 691 12 1 0 3 0.9900 382 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 100000 BC3282526 0 0 0 0 0 0 0 0 1 0 SYED NADEEM,#148 1ST CROSS 4THY MAIN RG NAGAR2 0 0 0 0 0 0 0 0 2026-03-09 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 0.0400 2 1466452610 1098507694 N4LG39175 BORAIAH #1056, 1ST MAIN ROAD, 431139 900 9 LT3A 311 1 0 811 32 1 0 3 1 1350 7.6700 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 999999 111113216959 0 0 0 1 0 0 0 0 1 0 BORAIAH,#1056, 1ST 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 1.4200 2 LGZ 1 Phase 1466452870 3146947000 PNLG39257 NOT IN DB NO;1058 R,G,NAGAR MAIN ROAD 431139 18100 9 LT3A 311 0.3600 0 1823 46 1 0 3 0.7800 0 0 0 0 1350 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A2657347 0 0 0 1 0 0 0 0 1 0 NOT IN DB,NO;1058 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 0.8500 2 1466452569 3067947000 PNLG39117 NOT IN DB NO;124/1 1ST CROSS R,G,NAGAR MAINR OAD 431139 32500 9 LT3A 311 0.3600 0 327 6 1 0 3 0.9700 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 BC2497325 0 0 0 0 0 0 0 0 1 0 NOT IN DB,NO;124/1 1ST CROSS R,G,NAGAR MAINR OAD 0 0 0 0 0 0 0 0 2026-03-09 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 0.0400 2 1466452536 2791415165 N4CL52994 S C RAJU #1060,RAJGOPAL NAGAR MAIN ROAD1 431139 1800 9 LT3A 311 1 0 8522 100 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 14002562 0 999999 BD0902273 0 0 0 0 0 0 0 0 1 0 S C RAJU,#1060,RAJGOPAL NAGAR MAIN ROAD1 0 0 0 0 0 0 0 0 2026-03-09 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 0.4700 2 1466452553 2607847000 PNLG39118 NOT IN DB NO;124/1 1ST CROSS R,G,NAGAR MAINROAD 431139 32300 9 LT3A 311 0.3600 0 692 13 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 14002562 0 9999999 BC2469639 0 0 0 0 0 0 0 0 1 0 NOT IN DB,NO;124/1 1ST CROSS R,G,NAGAR MAINROAD 0 0 0 0 0 0 0 0 2026-03-09 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 0.1400 2 1466452552 2600257000 N4LG35662 N.R.MOHAN # 138,R.G.NAGARA R.G.NAGARA MAIN ROAD 431139 35300 9 LT3A 311 0.5000 0 32675 117 1 0 3 1 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 999999 111112578171D 0 0 0 2 0 0 0 0 1 0 N.R.MOHAN,# 138,R.G.NAGARA R.G.NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 1.5200 2 LGZ 1 Phase 1466452864 2433947000 PNLG35992 R.N.SHILPA NO;1058/A R,G,NAGAR MAIN ROADy 431139 19500 9 LT3A 311 0.3600 0 210 3 1 0 3 0.7700 0 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A2664618 0 0 0 0 0 0 0 0 1 0 R.N.SHILPA,NO;1058/A R,G,NAGAR MAIN ROADy 0 0 0 0 0 0 0 0 2026-03-09 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 0.0700 2 1466452654 2328847000 PNLG75304 MAYANNA. S/O KLARIYAPPA. #211 1ST CROSS 431139 8000 9 LT3A 311 0.1200 0 580 8 1 0 3 0.9500 623 4.0400 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4876987 0 0 0 0 0 0 0 0 1 0 MAYANNA.,S/O KLARIYAPPA. #211 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 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 0.0800 2 1466452862 2283847000 PNLG75306 MAYANNA. S/O KLARIYAPPA. #211 1ST CROSS 431139 8200 9 LT3A 311 0.1200 0 6781 257 1 0 3 0.7100 0 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4876990 0 0 0 1 0 0 0 0 1 0 MAYANNA.,S/O KLARIYAPPA. #211 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 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 1.1900 2 1466452825 2248407183 N4CL53744 V.SRINIVASAIAH #134,RAJAGOPALA NAGARA MAIN ROAD,PEENYA 431139 33500 9 LT3A 311 1 0 6132 64 1 0 3 0.9800 0 5.3600 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 BC3117409 0 0 0 0 0 0 0 0 1 0 V.SRINIVASAIAH,#134,RAJAGOPALA NAGARA MAIN ROAD,PEENYA 0 0 0 0 0 0 0 0 2026-03-09 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 0.2800 2 1466452808 4261457000 N4LG35660 N.R.MOHAN # 138,R.G.NAGARA R.G.NAGARA MAIN ROAD 431139 35100 9 LT3A 311 0.5000 0 4979 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 14002562 0 999999 111112525088D 0 0 0 0 0 0 0 0 1 0 N.R.MOHAN,# 138,R.G.NAGARA R.G.NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 0.3200 2 LGZ 1 Phase 1466452548 4198344735 N4CL52995 S C RAJU #1060,RAJGOPAL NAGAR MAIN ROAD 431139 2900 9 LT3A 311 2 0 3355 95 1 0 3 0.9800 3883 30.4500 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 999999 D406508 0 0 0 1 0 0 0 0 1 0 S C RAJU,#1060,RAJGOPAL NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 0.9000 2 1466452640 4030072960 N4CL53756 NAYAZ PHASHA #171 1ST CROSS, RAJGOPALNAGAR,5 431139 2700 9 LT3A 311 1 0 2038 30 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 14002562 0 100000 BC3045005 0 0 0 1 0 0 0 0 1 0 NAYAZ PHASHA,#171 1ST CROSS, RAJGOPALNAGAR,5 0 0 0 0 0 0 0 0 2026-03-09 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 1.2300 2 1466452625 3801816512 N4CL53482 RELIANCE JIO INFOCOMM LIMITED #13, SY NO 119, RAJAGOPALNAGAR MAIN ROAD, 431139 33700 9 LT3A 311 1 0 19119 256 1 0 3 0.9800 3 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 BC2969280 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LIMITED,#13, SY NO 119, RAJAGOPALNAGAR MAIN ROAD, 0 0 0 0 0 0 0 0 2026-03-09 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 0.5600 2 1466452804 3796412637 N4CL54566 T. SRINIVASA NO 182 1ST CROSS 4TH MAIN RAJAGOPALA NAGARA PEENYA 2ND STAGE3 431139 0 9 LT3A 311 2 0 685 40 1 0 3 0.6100 0 3.5800 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 0 67573409 0 0 0 0 0 0 0 0 1 0 T. SRINIVASA,NO 182 1ST CROSS 4TH MAIN RAJAGOPALA NAGARA PEENYA 2ND STAGE3 0 0 0 0 0 0 0 0 2026-03-09 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 0.1400 2 1466452581 3693226031 N4CL53049 MR.RAM GOPAL #164,RAJGOPAL NAGAR6 431139 2500 9 LT3A 311 1 0 10644 53 1 0 3 0.9800 899 3.8100 0 0 2640 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.2640 (ignore if paid) 0 999999 BC2637305 0 0 0 2 0 0 0 0 1 0 MR.RAM GOPAL,#164,RAJGOPAL NAGAR6 0 0 0 0 0 0 0 0 2026-03-09 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 1.5800 2 1466452513 7238057000 N4LG31662 NOORULLA # 156,R.G.NAGARA 2ND STAGE PEENYA 431139 22500 9 LT1 211 0.5000 0 10071 37 1 0 3 0 263 1.6300 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 999999 100002123180D 0 0 0 0 0 0 0 0 0 0 NOORULLA,# 156,R.G.NAGARA 2ND STAGE PEENYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.8400 24 2024-04-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466452743 7186157000 PNEH25553 SRI. MURUKANNAIAH #145 R.G. NAGAR 431139 24800 9 LT1 211 0 1 1795 52 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 14002562 0 9999999 A4871795 0 0 0 2 0 0 0 0 1 0 SRI. MURUKANNAIAH,#145 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.7300 54 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1466452748 7170367000 PNLG64813 KALEEM CHISTI NO.175 R.G.NAGAR 431139 15800 9 LT1 211 0.2400 0 16 0 1 0 3 1 -59 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4870361 0 0 0 0 0 0 0 0 0 0 KALEEM CHISTI,NO.175 R.G.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-09-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466452499 7150768587 N4EH68260 SYED NADEEM #148 1ST CROSS 4THY MAIN RG NAGAR 431139 0 9 LT1 211 2 0 6746 113 1 0 3 0.8300 0 0 0 0 590 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BC3282525 0 0 0 2 0 0 0 0 0 0 SYED NADEEM,#148 1ST CROSS 4THY MAIN RG NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 108.0700 119 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1466452498 7150557000 PNLG97970 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 37100 9 LT1 211 0.2400 0 1686 30 1 0 3 0.8200 353 2.6200 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4870318 0 0 0 1 0 0 0 0 0 0 SRI,T N MUDDURAJU,#130 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.5200 52 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466452675 7120771695 N4EH70721 T. SRINIVASA NO 182 1ST CROSS 4TH MAIN RAJAGOPALA NAGARA PEENYA 2ND STAGE1 431139 0 9 LT1 211 3 0 4652 148 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 14002562 0 0 67573406 0 0 0 3 0 0 0 0 0 0 T. SRINIVASA,NO 182 1ST CROSS 4TH MAIN RAJAGOPALA NAGARA PEENYA 2ND STAGE1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1466452490 7055067000 N4LG13317 T M LAKSHMIDEVI #144 R.G.N AGAR 431139 25500 9 LT1 211 0.2400 0 1803 37 1 0 3 0.9500 234 1.7800 0 0 870 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A4875103 0 0 0 1 0 0 0 0 0 0 T M LAKSHMIDEVI,#144 R.G.N AGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.1000 30 2023-09-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1466452483 7049057000 PNLG57107 CHENNIRAM NO.701 R.G.NAGARMAIN ROAD 431139 26800 9 LT1 211 0.2400 0 18 0 1 0 3 1 -9 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A2682765 0 0 0 1 0 0 0 0 0 0 CHENNIRAM,NO.701 R.G.NAGARMAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 1.5300 12 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466452655 7027231773 N4LG65453 THIRUPPAL #149 1ST CROSS, RAJGOPALNAGAR2 431139 4900 9 LT1 211 1 0 2616 52 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 14002562 0 100000 BC2930877 0 0 0 0 0 0 0 0 0 0 THIRUPPAL,#149 1ST CROSS, RAJGOPALNAGAR2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.3700 33 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466452771 6986317119 N4LG69640 KUSUMA E NO 187 RAJAGOPALA NAGARA HEGGANAHALLI4 431139 0 9 LT1 211 1 0 30 0 1 0 3 0.8000 0 1.3000 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 0 68239229 0 0 0 0 0 0 0 0 0 0 KUSUMA E,NO 187 RAJAGOPALA NAGARA HEGGANAHALLI4 0 0 0 0 0 0 0 0 2026-03-09 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 0.0700 2 1466452544 6952947000 PNLG33809 NAYAZ PHASHA NO.171 1ST CROSS RAJGOPALNAGAR 431139 16300 9 LT1 211 4 0 12873 98 1 0 3 1 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 999999 100002124228D 0 0 0 0 0 0 0 0 0 0 NAYAZ PHASHA,NO.171 1ST CROSS RAJGOPALNAGAR 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 0.1000 2 LNT 3 Phase 1466452571 6934257000 PNLG39155 SHARADAMMA.M NO;804 R,G,NAGAR MAIN ROAD 431139 27000 9 LT1 211 0.2400 0 5579 143 1 0 3 0.9200 0 1 0 0 990 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A2682766 0 0 0 2 0 0 0 0 0 0 SHARADAMMA.M,NO;804 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 0 122 134 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 1466452691 6925773227 N4LG45549 RAMDEV KHAROL #152B 1ST CROSS, 1ST MAIN 431139 9700 9 LT1 211 1 0 4440 44 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 14002562 0 99999 111112552069 0 0 0 0 0 0 0 0 0 0 RAMDEV KHAROL,#152B 1ST CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.0600 29 2024-10-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1300 2 LGZ 1 Phase 1466452857 6876895193 N4EH64304 SUNITHA #127,RAJGOPAL NAGAR,PEENYA 2ND STAGE1 431139 34100 9 LT1 211 1 0 852 16 1 0 3 0.9600 -908 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 0 BD1039306 0 0 0 2 0 0 0 0 0 0 SUNITHA,#127,RAJGOPAL NAGAR,PEENYA 2ND STAGE1 0 0 0 0 0 0 0 0 2026-03-09 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 1.9400 2 1466452647 9217326646 N4LG66431 A. BABU #1015, 4TH CROSS, RG NAGAR1 431139 6100 9 LT1 211 1 0 486 7 1 0 3 0.9600 0 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 100000 BC2948410 0 0 0 1 0 0 0 0 0 0 A. BABU,#1015, 4TH CROSS, RG NAGAR1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 6.8800 17 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1466452693 9214357000 PNLG14542 MUNIYAPPA P NO.164 RAJGOPALNAGAR 431139 21100 9 LT1 211 0.1600 0 1097 18 1 0 3 0.7700 0 0 0 0 260 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A4877193 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA P,NO.164 RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-10-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466452775 9191257000 PNLG45225A NAJEER NO,124 R.G.NAGAR 431139 32200 9 LT1 211 0.2400 0 22702 56 1 0 3 1 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 999999 100002139102D 0 0 0 1 0 0 0 0 0 0 NAJEER,NO,124 R.G.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 70.2800 77 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466452586 9132067000 N4LG13316 T M LAKSHMIDEVI #144 R.G.N AGAR 431139 25400 9 LT1 211 0.2400 0 1404 27 1 0 3 0.8400 0 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4875106 0 0 0 1 0 0 0 0 0 0 T M LAKSHMIDEVI,#144 R.G.N AGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-11-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1466452516 9057457000 PNLG59161 THARABAYI NO..140 R.G.NAGAR MAIN ROAD 431139 200 9 LT1 211 0.2800 0 1798 58 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 14002562 0 9999999 A4876624 0 0 0 1 0 0 0 0 0 0 THARABAYI,NO..140 R.G.NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.1900 51 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1466452670 9041947000 PNLG78300 SMT. THARABAI #140, R..GNAGAR LAGGERE 431139 28000 9 LT1 211 0.2400 0 396 11 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 14002562 0 9999999 A4876634 0 0 0 1 0 0 0 0 0 0 SMT. THARABAI,#140, R..GNAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 4 14 2025-07-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1466452738 9002257000 PNEH27323 NAJIR #125 R.G. NAGAR 431139 31800 9 LT1 211 1 0 5620 45 1 0 3 1 0 0 0 0 770 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100002137385D 0 0 0 2 0 0 0 0 0 0 NAJIR,#125 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 1.5600 2 LNT 1 Phase 1466452471 8973257000 PNLG46873 0. NO;10571ST CROSS R,G,NAGAR MAIN ROAD 431139 17400 9 LT1 211 0.2400 0 11071 71 1 0 3 0.9800 691 8.3100 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 99999 111000103228 0 0 0 1 0 0 0 0 0 0 0.,NO;10571ST CROSS R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 81.8800 90 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.0500 2 LGZ 1 Phase 1466452469 8963157000 PNEH21938 NOORULLA #156, R.G. NAGAR 2ND STG. PEENYA 431139 22400 9 LT1 211 0 1 602 15 1 0 3 0.9300 0 2.8700 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4876463 0 0 0 1 0 0 0 0 1 0 NOORULLA,#156, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-03-09 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 1.2400 2 1466452520 8952357000 PNLG61916 BYRAPPA NO.132 R,G,NAGAR MAIN ROAD 431139 30100 9 LT1 211 0.4200 0 963 23 1 0 3 0.7500 645 4.0600 0 0 670 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A4876034 0 0 0 0 0 0 0 0 0 0 BYRAPPA,NO.132 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 0.1400 2 1466452681 8931947000 PNLG89231 PRESIDENT R.G. NAGAR LAGGERE 431139 21700 9 LT1 211 0.7500 0 675 5 1 0 3 0.8500 -45 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4870379 0 0 0 0 0 0 0 0 0 0 PRESIDENT,R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.6400 31 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466452723 8913657000 PNLG33803 LATAMMA NO.49/78 RAJGOPALNAGAR 431139 21300 9 LT1 211 0.2400 0 380 12 1 0 3 0.9100 428 3.3500 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4866870 0 0 0 1 0 0 0 0 0 0 LATAMMA,NO.49/78 RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 4.1600 14 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1466452482 8879257000 PNLG45621 . NO;142 R,G,NAGAR MAINR AOD 431139 27400 9 LT1 211 0.2400 0 1121 10 1 0 3 0.9000 0 0 0 0 710 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 A4865734 0 0 0 0 0 0 0 0 0 0 .,NO;142 R,G,NAGAR MAINR AOD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 6.2400 16 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466452481 8868257000 N4LG14734 SMT. G.K. GEETHANJALI #195 R.G. NAGAR 431139 11600 9 LT1 211 0.2400 0 709 19 1 0 3 0.9600 82 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4877211 0 0 0 0 0 0 0 0 0 0 SMT. G.K. GEETHANJALI,#195 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 10.3200 20 2024-05-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466452492 8857947000 PNLG57174 SRI.D.DANIEL NO.191 5TH MAIN 1ST CROSS R.G.NAGAR laggere B-lore 58 431139 13700 9 LT1 211 0.2400 0 2586 66 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 14002562 0 9999999 A4876755 0 0 0 2 0 0 0 0 0 0 SRI.D.DANIEL,NO.191 5TH MAIN 1ST CROSS R.G.NAGAR laggere B-lore 58 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 59.0100 65 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1466452476 8855157000 PNLG93676 SMT. LAKSHMAMMA #165, R.G. NAGAR LAGGERE 431139 17100 9 LT1 211 0.5000 0 295 2 1 0 3 0.6400 -24 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4870570 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMAMMA,#165, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 9.3700 19 2023-08-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466452487 8849157000 N4LG20838 NAJIR #125 R.G. NAGAR 431139 31300 9 LT1 211 0.5000 0 12021 82 1 0 3 1 0 1 0 0 400 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100002165590D 0 0 0 2 0 0 0 0 0 0 NAJIR,#125 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 56.1900 62 2024-05-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.7000 2 LNT 1 Phase 1466452683 8840433149 N4LG66260 NAYAZ PHASHA #171 1ST CROSS, RAJGOPALNAGAR,2 431139 6000 9 LT1 211 1 0 132 8 1 0 3 0 145 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 100000 111112433212 0 0 0 0 0 0 0 0 0 0 NAYAZ PHASHA,#171 1ST CROSS, RAJGOPALNAGAR,2 0 0 0 0 0 0 0 0 2026-03-09 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 0.1000 2 1466452686 8831157000 PNLG89232 PRESIDENT R.G. NAGAR LAGGERE 431139 21800 9 LT1 211 0.7500 0 7565 218 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 14002562 0 9999999 A4870363 0 0 0 2 0 0 0 0 0 0 PRESIDENT,R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-03-09 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 1.7900 2 1466452486 8763357000 N4LG9986 SHABEEN TAJ #199, 2ND MN R.G.NAGAR 431139 10800 9 LT1 211 0 5 13821 116 1 0 3 1 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 99999 111000209089 0 0 0 3 0 0 0 0 1 0 SHABEEN TAJ,#199, 2ND MN 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 2.5200 2 1466452673 8739181444 N4LG48041 KUMARA S T #152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE(D) 431139 5800 9 LT1 211 0.4800 0 5493 92 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 14002562 0 99999 111000098600 0 0 0 2 0 0 0 0 0 0 KUMARA S T,#152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE(D) 0 0 0 0 0 0 0 0 2026-03-09 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 1.9500 2 LGZ 1 Phase 1466452677 8737457027 N4EH67364 MURUKANNAIAH #145 1ST MAIN 1ST CROSS RG NAGAR 431139 33200 9 LT1 211 3 0 4935 111 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 14002562 0 9999999 E071758 0 0 0 1 0 0 0 0 0 0 MURUKANNAIAH,#145 1ST MAIN 1ST CROSS RG NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1466452736 8711257000 PNLG97966 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 36700 9 LT1 211 0.2400 0 2124 47 1 0 3 0.8100 -54 0 0 0 1360 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A4870305 0 0 0 1 0 0 0 0 0 0 SRI,T N MUDDURAJU,#130 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.0600 55 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1466452672 8620657000 PNLG49790 GANGAMMA RAJ GOPAL NAGAR MAIN ROAD 1ST CROSS 431139 10900 9 LT1 211 0.2400 0 1595 34 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 14002562 0 9999 BD0909469 0 0 0 2 0 0 0 0 0 0 GANGAMMA,RAJ GOPAL NAGAR MAIN ROAD 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-09-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1466452674 8550300115 N4EH70720 T. SRINIVASA NO 182 1ST CROSS 4TH MAIN RAJAGOPALA NAGARA PEENYA 2ND STAGE2 431139 0 9 LT1 211 1 0 889 3 1 0 3 0.8000 -5 3.0100 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 0 67573405 0 0 0 1 0 0 0 0 0 0 T. SRINIVASA,NO 182 1ST CROSS 4TH MAIN RAJAGOPALA NAGARA PEENYA 2ND STAGE2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1466452784 8491257000 N4LG14737 SMT. G.K. GEETHANJALI #195 R.G. NAGAR 431139 11700 9 LT1 211 0.2400 0 968 24 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 14002562 0 9999999 A4877217 0 0 0 0 0 0 0 0 0 0 SMT. G.K. GEETHANJALI,#195 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 22.7100 33 2023-08-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466452501 8467557000 PNLG36041 KRISHNE GOWDA R M NO.1058 R,G,NAGAR MAIN ROAD 431139 18900 9 LT1 211 0.2400 0 706 7 1 0 3 0.7200 -265 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A2683040 0 0 0 0 0 0 0 0 0 0 KRISHNE GOWDA R M,NO.1058 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 7.7400 18 2024-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466452671 8442557000 PNLG11248 R.N.SHILPA NO.1058/A RAJGOPALNAGAR 431139 19200 9 LT1 211 0.2400 0 51 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 14002562 0 9999999 A2664609 0 0 0 0 0 0 0 0 0 0 R.N.SHILPA,NO.1058/A RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-03-09 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 0.0900 2 1466452772 8400557000 PNLG51331 MUNIYAPPA NO.164 R.G.NAGAR MAINROAD 431139 20900 9 LT1 211 0.2400 0 345 1 1 0 3 1 -41 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4877188 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,NO.164 R.G.NAGAR MAINROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0.5300 11 2023-09-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466452507 8257591610 N4EH61178 MR.RAM GOPAL #164,RAJGOPAL NAGAR3 431139 5600 9 LT1 211 1 0 6082 106 1 0 3 0.8400 1296 8.2700 0 0 1240 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 BC2637309 0 0 0 2 0 0 0 0 0 0 MR.RAM GOPAL,#164,RAJGOPAL NAGAR3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 65.4700 72 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1466452616 8227157000 N4LG20840 NAJIR #125 R.G. NAGAR 431139 31500 9 LT1 211 0.5000 0 8171 91 1 0 3 1 0 0 0 0 650 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100002129045D 0 0 0 1 0 0 0 0 0 0 NAJIR,#125 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 33.4000 43 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466452718 8194655397 N4EH67046 A. BABU #1015, 4TH CROSS, RG NAGAR 431139 5500 9 LT1 211 2 0 5131 173 1 0 3 0.9700 1824 7.5600 0 0 310 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC2948409 0 0 0 3 0 0 0 0 0 0 A. BABU,#1015, 4TH CROSS, RG NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.4600 48 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 2 1466452720 8185557000 N4LG13314 T M LAKSHMIDEVI #144 R.G.N AGAR 431139 25200 9 LT1 211 0.2400 0 1404 34 1 0 3 0.8100 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4871787 0 0 0 1 0 0 0 0 0 0 T M LAKSHMIDEVI,#144 R.G.N AGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.2000 35 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1466452719 8181228208 N4LG69083 R.TIRUPATHI NO.95, LAGGERE, RAJGOPALNAGAR3 431139 0 9 LT1 211 1 0 1668 60 1 0 3 0.8700 0 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 100000 4529585 0 0 0 1 0 0 0 0 0 0 R.TIRUPATHI,NO.95, LAGGERE, RAJGOPALNAGAR3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2710 2 1466452597 8145947000 PNLG24044 KRISHNE GOWDA R M NO;1058, LAGGERE RAJGOPALNAGAR 431139 19000 9 LT1 211 0.2400 0 2004 46 1 0 3 0.8500 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A2657358 0 0 0 0 0 0 0 0 0 0 KRISHNE GOWDA R M,NO;1058, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.0700 53 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466452600 8133457000 PNLG41674 YASMIN BANU NO.136 R G NAGAR MAIN ROAD 431139 29500 9 LT1 211 0.2400 0 8461 19 1 0 3 1 157 1 0 0 1860 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 100002132750D 0 0 0 2 0 0 0 0 0 0 YASMIN BANU,NO.136 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 70.2000 77 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5000 2 LNT 1 Phase 1466452591 8125668840 PNEH38926 YASMEEN TAJ #174, R G NAGAR, LAGGERE 431139 9100 9 LT1 211 2 0 19321 132 1 0 3 0.9700 0 2.4300 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 99999 111112586730 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,#174, R G NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4500 2 LGZ 1 Phase 1466452630 8109523286 N4LG48040 KUMARA S T #152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE(E) 431139 5400 9 LT1 211 0.4800 0 5319 72 1 0 3 1 0 0 0 0 350 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000871484 0 0 0 1 0 0 0 0 0 0 KUMARA S T,#152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE(E) 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.7000 49 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.1400 2 LGZ 1 Phase 1466452781 8091167000 N4LG14743 SMT. G.K. GEETHANJALI #195 R.G. NAGAR 431139 11900 9 LT1 211 0.2400 0 1045 16 1 0 3 0.9300 220 1.7000 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4877202 0 0 0 1 0 0 0 0 0 0 SMT. G.K. GEETHANJALI,#195 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.7300 48 2024-01-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1466452778 8082557000 PNLG36043 KRISHNE GOWDA NO.1058 R,G,NAGAR MAIN ROAD 431139 18500 9 LT1 211 0.2400 0 631 12 1 0 3 0.9200 316 2.2900 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A2683022 0 0 0 0 0 0 0 0 0 0 KRISHNE GOWDA,NO.1058 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 4.1400 14 2024-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466452696 8028557000 PNLG32319 R.TIRUPATHI NO.95, LAGGERE RAJGOPALNAGAR 431139 13500 9 LT1 211 0.2400 0 9331 177 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 14002562 0 99999 BD0851826 0 0 0 3 0 0 0 0 0 0 R.TIRUPATHI,NO.95, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71.6900 79 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1466452669 7931947000 PNLG75531 SARGUNAM. #183. 1ST CROSS ROAD. 431139 15000 9 LT1 211 0.3200 0 541 6 1 0 3 0.8500 127 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4866819 0 0 0 0 0 0 0 0 0 0 SARGUNAM.,#183. 1ST CROSS ROAD. 0 0 0 0 0 0 0 0 2026-03-09 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 0.0400 2 1466452700 7913657000 PNLG40936 MARILAKAIAH NO.1971ST CROSS R,G,NAGAR MAIN ROAD 431139 11500 9 LT1 211 0.3000 0 1869 21 1 0 3 0.9900 0 1 0 0 770 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 BC2350767 0 0 0 1 0 0 0 0 0 0 MARILAKAIAH,NO.1971ST CROSS R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.9900 42 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1466452502 9463831558 PNEH38924 MUNEER AHMED #174,A R G NAGAR, 431139 6600 9 LT1 211 0 1 24172 187 1 0 3 0.9700 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 99999 111112551388 0 0 0 1 0 0 0 0 0 0 MUNEER AHMED,#174,A R G NAGAR, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-07-04 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 1466452811 4387918719 PNEH39306 RAMDEV KHAROL #152 1ST CROSS, 1ST MAIN 431139 9200 9 LT1 211 2 0 9106 102 1 0 3 0.9600 0 1.5800 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 99999 111113331190 0 0 0 2 0 0 0 0 0 0 RAMDEV KHAROL,#152 1ST CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 66.2200 73 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.3400 2 LGZ 1 Phase 1466452806 4304057000 PNLG70784 YASHODAMMA NO.137 R.G. NAGAR 431139 28300 9 LT1 211 0.2400 0 1651 42 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 14002562 0 9999999 A2678748 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,NO.137 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.9600 47 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466452818 4274023630 PNEH36058 GANGADHAR ARADYA NO 129A 5TH MAIN 1ST CROSS 431139 19900 9 LT1 211 0 1 1218 10 1 0 3 0.6900 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 99999 111112476516 0 0 0 0 0 0 0 0 0 0 GANGADHAR ARADYA,NO 129A 5TH MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 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 0.4000 2 LGZ 1 Phase 1466452824 4249657000 PNLG11980 PARVATHAMMA #54, 3RD X GANAPATHI NAGAR 431139 17700 9 LT1 211 0.2400 0 1820 31 1 0 3 0.5600 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4874183 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,#54, 3RD X GANAPATHI NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.1200 51 2023-12-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466452514 4243257000 PNEH18833 LAKSHMI. W/O NAVEENDRA. NO139 RAJAGOPALANAGAR. MAIN ROAD. 431139 34700 9 LT1 211 2 0 36554 103 1 0 3 1 -97 0 0 0 1570 4311 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 2009-12-01 100002142123D 0 0 0 2 0 0 0 0 0 0 LAKSHMI.,W/O NAVEENDRA. NO139 RAJAGOPALANAGAR. MAIN ROAD. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 153.1600 168 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1466452539 4231357000 PNLG64035 T. V. KRISHNAPPA NO.1155 R.G.NAGAR 431139 26400 9 LT1 211 0.2400 0 1536 5 1 0 3 0.9000 -59 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4875119 0 0 0 0 0 0 0 0 0 0 T. V. KRISHNAPPA,NO.1155 R.G.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.8900 56 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1466452543 4219557000 PNLG41675 YASMIN BANU NO.136 R G NAGAR MAIN ROAD 431139 29300 9 LT1 211 0.2400 0 509 22 1 0 3 0.7500 -14 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A2678759 0 0 0 0 0 0 0 0 0 0 YASMIN BANU,NO.136 R G NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12.3400 22 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466452537 4186757000 PNLG97967 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 36800 9 LT1 211 0.2400 0 2338 96 1 0 3 0.8800 0 0 0 0 770 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 A4870314 0 0 0 2 0 0 0 0 0 0 SRI,T N MUDDURAJU,#130 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.1000 53 2023-08-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1466452545 4184964556 N4LG42846 SATYANARAYANA G. #203, S/O GANGAPPA, 5TH MAIN ROAD, 1ST CROSS, 431139 2800 9 LT1 211 0.4800 0 642 6 1 0 3 0.9900 384 2.4900 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 99999 111112525406 0 0 0 0 0 0 0 0 0 0 SATYANARAYANA G.,#203, S/O GANGAPPA, 5TH MAIN ROAD, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-03-09 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 0.3100 2 LGZ 1 Phase 1466452595 4107257000 PNLG47748 SARAGUNAM NO.183 BANGALORE 431139 14500 9 LT1 211 0.1600 0 1320 58 1 0 3 0.8800 643 2.7000 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4866867 0 0 0 1 0 0 0 0 0 0 SARAGUNAM,NO.183 BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 59.0100 65 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466452847 3539257000 PNLG77789 YASMIN BANU NO.119, 24TH X R.G.NAGAR, LAGGERE 431139 29100 9 LT1 211 0.3200 0 722 23 1 0 3 0.8000 297 1.2500 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A2678749 0 0 0 0 0 0 0 0 0 0 YASMIN BANU,NO.119, 24TH X R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-03-09 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 0.1200 2 1466452796 3499947000 PNLG14538 MUNIYAPPA C NO.164 RAJGOPALNAGAR 431139 20400 9 LT1 211 0.2000 0 822 35 1 0 3 0.8800 62 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4876393 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA C,NO.164 RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24.5300 35 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466452848 3493068922 N4LG48037 KUMARA S T #152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE(C) 431139 2200 9 LT1 211 0.4800 0 3667 18 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 14002562 0 99999 111000291604 0 0 0 1 0 0 0 0 0 0 KUMARA S T,#152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE(C) 0 0 0 0 0 0 0 0 2026-03-09 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 1.4500 2 LGZ 1 Phase 1466452790 3460957000 PNLG25129 HANUMANTHARAYAPPA NO.802,NEER G.K.STEEL R.G.NAGAR MAIN ROAD 431139 34500 9 LT1 211 0.2400 0 2500 79 1 0 3 0.7200 0 0 0 0 250 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4866595 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,NO.802,NEER G.K.STEEL R.G.NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 49.6400 55 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1466452707 3414057000 PNLG78298 SMT. THARABAI #140, R..GNAGAR LAGGERE 431139 27800 9 LT1 211 0.2400 0 709 12 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 14002562 0 9999999 A4876621 0 0 0 0 0 0 0 0 0 0 SMT. THARABAI,#140, R..GNAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-03-09 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 0.0800 2 1466452467 5751557000 PNEH12309 SMT.KALAI SELVI NO-201 , R.G.NAGARA, MAIN ROAD 1ST CROSS 431139 10600 9 LT1 211 1 0 3712 55 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 14002562 0 9999999 A4877218 0 0 0 2 0 0 0 0 0 0 SMT.KALAI SELVI,NO-201 , R.G.NAGARA, MAIN ROAD 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 134.2600 148 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1466452567 5724947000 PNLG72637 B.NAWAZ B.NAWAZ NO.153,RAJAGOPAL NAGAR 431139 22700 9 LT1 211 0.4400 0 4450 102 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 14002562 0 9999999 A4870351 0 0 0 2 0 0 0 0 0 0 B.NAWAZ,B.NAWAZ NO.153,RAJAGOPAL NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 79.4800 87 2023-07-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466452860 5662920148 N4EH68384 SHABEEN TAJ #199, 2ND MN, R.G.NAGAR 431139 0 9 LT1 211 2 0 3341 125 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 14002562 0 0 BC3316664 0 0 0 2 0 0 0 0 0 0 SHABEEN TAJ,#199, 2ND MN, R.G.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 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 2.3200 2 1466452584 5640157000 PNLG97963 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 36400 9 LT1 211 0.2400 0 3042 85 1 0 3 0.8800 358 1.4800 0 0 220 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4870315 0 0 0 1 0 0 0 0 0 0 SRI,T N MUDDURAJU,#130 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 48.9800 54 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1466452530 5612947000 PNLG95015 NOORULLA #156, R.G. NAGAR 2ND STG. PEENYA 431139 22300 9 LT1 211 3 0 2133 126 1 0 3 0.9200 0 1.1100 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4876462 0 0 0 3 0 0 0 0 0 0 NOORULLA,#156, 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 23.2600 33 2025-02-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1466452618 5509122822 N4LG61180 MR.RAM GOPAL #164,RAJGOPAL NAGAR4 431139 3700 9 LT1 211 1 0 3976 53 1 0 3 0.9700 3 2.6700 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 99999 BC2637312 0 0 0 2 0 0 0 0 0 0 MR.RAM GOPAL,#164,RAJGOPAL NAGAR4 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-09-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1466452699 5499881301 PNEH40961 KUMARA S T #152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE(F) 431139 3600 9 LT1 211 0 0.5000 3449 24 1 0 3 0.8800 -32 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 99999 110000838375 0 0 0 1 0 0 0 0 1 0 KUMARA S T,#152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE(F) 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.2200 31 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.7400 2 LGZ 1 Phase 1466452526 5427408209 PNEH37228 SUHEB B #209, 1ST MAIN, 1ST CROSS, R G NAGARA(D) 431139 7300 9 LT1 211 2 0 7559 59 1 0 3 0.9400 0 0 0 0 930 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111115950639 0 0 0 1 0 0 0 0 0 0 SUHEB B,#209, 1ST MAIN, 1ST CROSS, R G NAGARA(D) 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.9300 53 2023-07-14 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 1466452557 5419587669 PNEH37897 C PARAS MAL #126,D 431139 33900 9 LT1 211 0 2 16091 96 1 0 3 1 0 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 100000 111113055173 0 0 0 2 0 0 0 0 0 0 C PARAS MAL,#126,D 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.7200 57 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1466452559 5417357000 PNLG12515 G SATHYANARAYANA NO.203, LAGGERE RAJGOPALNAGAR 431139 10300 9 LT1 211 0.4800 0 2378 6 1 0 3 0.7700 175 1.4800 0 0 1730 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 A4877205 0 0 0 0 0 0 0 0 0 0 G SATHYANARAYANA,NO.203, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466452590 5346947000 PNLG51788 KHASIM.S NO.99/1,1ST CROSS,5TH MAIN R.G.NAGAR 431139 13400 9 LT1 211 0.2400 0 2277 65 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 14002562 0 9999999 A2676463 0 0 0 2 0 0 0 0 0 0 KHASIM.S,NO.99/1,1ST CROSS,5TH MAIN R.G.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.1600 41 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1466452627 5295757000 PNLG15219 SRI,T N MUDDURAJU NO.130, GANAPATHI NAGARA R,G,NAGAR MAIN ROAD 431139 36100 9 LT1 211 0.1600 0 1723 40 1 0 3 0.9700 -74 0 0 0 250 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A4870301 0 0 0 1 0 0 0 0 0 0 SRI,T N MUDDURAJU,NO.130, GANAPATHI NAGARA R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 93.4000 103 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1466452573 5226067000 PNLG64815 KALEEM CHISTI NO.175 R.G.NAGAR 431139 16100 9 LT1 211 0.2400 0 1475 33 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 14002562 0 9999999 A4861756 0 0 0 1 0 0 0 0 0 0 KALEEM CHISTI,NO.175 R.G.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1466452575 5218357000 PNLG12098 MAYAMMA NO.14, GANAPATHI NAGARA R,G,NAGAR MAIN ROAD 431139 34300 9 LT1 211 0.2400 0 988 19 1 0 3 0.7900 -51 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4866596 0 0 0 0 0 0 0 0 0 0 MAYAMMA,NO.14, GANAPATHI NAGARA R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 28.7600 39 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466452757 5175557000 PNLG49789 KRISHNAMURTHY NO;194/5 1ST CROSS R,G,NAGAR MAIN ROAD 431139 11000 9 LT1 211 0.2400 0 1588 11 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 14002562 0 9999999 A4954545 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,NO;194/5 1ST CROSS R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2024-03-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1466452752 5165657000 PNLG45086 KRISHNE GOWDA NO;1058 RAJGOPALNAGAR 431139 18400 9 LT1 211 0.2400 0 454 11 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 14002562 0 9999999 A2657351 0 0 0 1 0 0 0 0 0 0 KRISHNE GOWDA,NO;1058 RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.5700 28 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1466452817 5158135370 N4EH61176 MR.RAM GOPAL #164,RAJGOPAL NAGAR5 431139 3400 9 LT1 211 1 0 5550 68 1 0 3 0.9600 659 4.0900 0 0 2170 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 BC2637307 0 0 0 3 0 0 0 0 0 0 MR.RAM GOPAL,#164,RAJGOPAL NAGAR5 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 127.6300 140 2023-10-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1466452682 5147257000 PNLG73366 VENKTESH.G NO.64,1ST CROSS,5TH MAIN R.G.NAGAR 431139 27200 9 LT1 211 0.1600 0 535 15 1 0 3 0.5800 214 1.6500 0 0 210 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A2676477 0 0 0 0 0 0 0 0 0 0 VENKTESH.G,NO.64,1ST CROSS,5TH MAIN R.G.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 7.2100 17 2023-09-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466452794 5102474168 N4LG65455 THIRUPPAL #149 1ST CROSS, RAJGOPALNAGAR 431139 3300 9 LT1 211 1 0 1701 23 1 0 3 0.9800 -12 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 100000 BC2930879 0 0 0 0 0 0 0 0 0 0 THIRUPPAL,#149 1ST CROSS, RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.0200 52 2023-10-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1466452852 4958657000 PNLG13196 THIRUPALA NO.149, LAGGERE RAJGOPALNAGAR 431139 23200 9 LT1 211 0.2400 0 8496 26 1 0 3 1 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 999999 100002147861D 0 0 0 1 0 0 0 0 0 0 THIRUPALA,NO.149, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.0600 30 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466452650 4939267000 PNLG64812 KALEEM CHISTI NO.175 R.G.NAGAR 431139 16000 9 LT1 211 0.2400 0 625 17 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 14002562 0 9999999 A4877729 0 0 0 1 0 0 0 0 0 0 KALEEM CHISTI,NO.175 R.G.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-10-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1466452645 4919567000 N4LG36147 YAAMIN BANU # 136, R.G.NAGARA 431139 28700 9 LT1 211 0.2400 0 5770 47 1 0 3 1 434 2.6600 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 999999 111112577790D 0 0 0 1 0 0 0 0 0 0 YAAMIN BANU,# 136, 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 12.4300 22 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3200 2 LGZ 1 Phase 1466452641 4915947000 PNLG79962 SMT. KEMPALAKSHMAMMA NO.41, 1ST MAIN ROAD, R.G.NAGAR, LAGGERE 431139 26200 9 LT1 211 0.2400 0 1357 23 1 0 3 0.9400 0 0 0 0 690 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A4863135 0 0 0 1 0 0 0 0 0 0 SMT. KEMPALAKSHMAMMA,NO.41, 1ST MAIN ROAD, R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466452633 4908267000 PNLG49432 KEMPLAXAMMA NO. 141 RAJ GOPAL NAGAR 431139 25900 9 LT1 211 0.4800 0 1096 23 1 0 3 0.8500 0 1 0 0 740 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A4875113 0 0 0 0 0 0 0 0 0 0 KEMPLAXAMMA,NO. 141 RAJ GOPAL NAGAR 0 0 0 0 0 0 0 0 2026-03-09 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 0.1100 2 1466452629 4895817019 N4LG62657 SYED DASTHAGEER #186,1ST MAIN 1ST CROSS MASTID ROAD R.G NAGER PEENYA 2ND STAGE BANGALORE-560058 431139 3200 9 LT1 211 1 0 8636 83 1 0 3 0.9500 0 0 0 0 1140 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 BC2810191 0 0 0 2 0 0 0 0 0 0 SYED DASTHAGEER,#186,1ST MAIN 1ST CROSS MASTID ROAD R.G NAGER PEENYA 2ND STAGE BANGALORE-560058 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-11-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1466452760 4883157000 PNLG97965 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 36600 9 LT1 211 0.2400 0 2673 67 1 0 3 0.9300 1 0 0 0 480 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4875359 0 0 0 0 0 0 0 0 0 0 SRI,T N MUDDURAJU,#130 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 72.0200 79 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466452766 4881067000 N4LG14283 SRI. MURUKANNAIAH #145 R.G. NAGAR 431139 24300 9 LT1 211 0.2400 0 2187 75 1 0 3 0.8600 144 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4871789 0 0 0 1 0 0 0 0 0 0 SRI. MURUKANNAIAH,#145 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 58.6800 65 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1466452634 4841457000 N4LG15419 MARILAKKAIAH #197, 1ST CROSS, R.G. NAGAR 431139 11300 9 LT1 211 0.2400 0 497 29 1 0 3 0.9800 56 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A2678751 0 0 0 1 0 0 0 0 0 0 MARILAKKAIAH,#197, 1ST CROSS, R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 1.6400 12 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1466452622 4838947000 N4LG14740 SMT. G.K. GEETHANJALI #195 R.G. NAGAR 431139 11800 9 LT1 211 0.2400 0 1583 34 1 0 3 0.8100 1 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4877212 0 0 0 0 0 0 0 0 0 0 SMT. G.K. GEETHANJALI,#195 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.3500 51 2023-09-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466452608 4732947000 PNLG8870 BYRAPPA B NO.132 R,G,NAGAR MAIN ROAD 431139 30400 9 LT1 211 0.2400 0 1334 15 1 0 3 0.9400 0 0 0 0 1140 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A4866252 0 0 0 0 0 0 0 0 0 0 BYRAPPA B,NO.132 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 57.0200 63 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466452484 4638157000 PNLG10388 PUTTAMMA NO,205 R,G,NAGAR,MAIN ROAD 431139 10000 9 LT1 211 0.1600 0 4450 106 1 0 3 0.9000 -99 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4876988 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,NO,205 R,G,NAGAR,MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 107.6600 118 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1466452582 4594257000 PNLG30913 T V KRISHNAPPA NO.1155, LAGGERE RAJGOPALNAGAR 431139 26500 9 LT1 211 0.2400 0 7488 117 1 0 3 0.9600 0 1 0 0 930 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.930 (ignore if paid) 0 0 BC2279731 0 0 0 1 0 0 0 0 0 0 T V KRISHNAPPA,NO.1155, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 159.5400 175 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1466452606 4532947000 PNLG14539 MUNIYAPPA C NO.164 RAJGOPALNAGAR 431139 20500 9 LT1 211 0.2000 0 602 19 1 0 3 0.8200 276 2.1800 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4875265 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA C,NO.164 RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.7700 37 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1466452564 4521357000 PNLG52440 G.SURESH NO.209/108 R,G,NAGAR MAINROAD 431139 8600 9 LT1 211 0.4000 0 4776 58 1 0 3 1 219 2.5900 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 99999 110000841923 0 0 0 1 0 0 0 0 0 0 G.SURESH,NO.209/108 R,G,NAGAR MAINROAD 0 0 0 0 0 0 0 0 2026-03-09 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 1 2 LGZ 1 Phase 1466452570 4498257000 PNLG51172 THARABAYI NO.143 R,G,NAGAR MAIN ROAD 431139 27700 9 LT1 211 0.2400 0 347 8 1 0 3 0.9800 0 0 0 0 220 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4868460 0 0 0 1 0 0 0 0 0 0 THARABAYI,NO.143 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 1.3100 2 1466452724 4481267000 N4LG14282 SRI. MURUKANNAIAH #145 R.G. NAGAR 431139 24200 9 LT1 211 0.2400 0 1888 38 1 0 3 0.8100 220 1.4500 0 0 970 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A4875107 0 0 0 2 0 0 0 0 0 0 SRI. MURUKANNAIAH,#145 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.2100 47 2023-08-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1466452722 4478646975 N4LG45547 RAMDEV KHAROL #152D 1ST CROSS, 1ST MAIN 431139 9500 9 LT1 211 1 0 2985 18 1 0 3 1 1359 5.8900 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 99999 111115808984 0 0 0 7 0 0 0 0 0 0 RAMDEV KHAROL,#152D 1ST CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.9700 30 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 7.3500 2 LGZ 1 Phase 1466452518 6850057000 PNLG30912 T V KRISHNAPPA NO.1155 RAJGOPALNAGAR 431139 26600 9 LT1 211 0.2400 0 1200 27 1 0 3 0.8500 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4875110 0 0 0 0 0 0 0 0 0 0 T V KRISHNAPPA,NO.1155 RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466452770 6796557000 PNLG45085 KRISHNE GOWDA NO;1058 RAJGOPALNAGAR 431139 18000 9 LT1 211 0.2400 0 1397 37 1 0 3 0.9500 1382 10.9700 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A2657344 0 0 0 1 0 0 0 0 0 0 KRISHNE GOWDA,NO;1058 RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.8400 31 2025-01-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466452823 6776701137 PNEH37708 K MAYANNA #211,C 1ST CROSS 431139 4800 9 LT1 211 0 1 2875 15 1 0 3 0.9100 497 3.2300 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 99999 111112475486 0 0 0 0 0 0 0 0 0 0 K MAYANNA,#211,C 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 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 0.4200 2 LGZ 1 Phase 1466452819 6761947000 N4LG31260 SARGUNAM.H # 183,1ST CROSS, RAJAGOPALNAGARA 431139 14900 9 LT1 211 0.3000 0 3415 13 1 0 3 1 -20 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 999999 100002152722D 0 0 0 0 0 0 0 0 0 0 SARGUNAM.H,# 183,1ST CROSS, RAJAGOPALNAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 10.6900 21 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LGZ 1 Phase 1466452542 6755157000 PNLG79844 SRI. B.K. SUNDAR NO,121 R.G.NAGAR LAGGERE 431139 33000 9 LT1 211 0.2400 0 1763 39 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 14002562 0 9999999 BC2452530 0 0 0 0 0 0 0 0 0 0 SRI. B.K. SUNDAR,NO,121 R.G.NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 19.9700 30 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466452607 6745375455 PNEH37901 C PARAS MAL #126, 431139 37700 9 LT1 211 2 0 1716 42 1 0 3 1 0 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 99999 111112582067 0 0 0 2 0 0 0 0 0 0 C PARAS MAL,#126, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 15.6600 26 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5000 2 LNT 1 Phase 1466452763 6691435060 N4LG46969 B.K.SUNDAR #121,BENJUMAN NILAYAM, 431139 4700 9 LT1 211 0 1 3246 11 1 0 3 0.9700 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 99999 111000154225 0 0 0 1 0 0 0 0 0 0 B.K.SUNDAR,#121,BENJUMAN NILAYAM, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.3400 23 2023-08-08 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 1466452834 6662057000 PNLG54047 B K SUNDAR R.G.NAGAR MAIN ROAD NO;124/1 1STCROSS 431139 32600 9 LT1 211 0.3200 0 2598 63 1 0 3 0.9300 351 1.4700 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 BC2463988 0 0 0 2 0 0 0 0 0 0 B K SUNDAR,R.G.NAGAR MAIN ROAD NO;124/1 1STCROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.5400 34 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466452599 6651657000 PNLG97973 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 0 9 LT1 211 0.2400 0 3236 95 1 0 3 0.9000 1187 9.5700 0 0 590 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 A4870311 0 0 0 2 0 0 0 0 0 0 SRI,T N MUDDURAJU,#130 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 104.1800 115 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1466452574 6618473396 N4LG67733 BHASKAR KUMAR.S NO,129,1ST CROSS 5TH MAIN ROAD, R.G.NAGAR PEENYA 2ND STAGE1 431139 0 9 LT1 211 1 0 821 17 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 14002562 0 0 BD1152308 0 0 0 0 0 0 0 0 0 0 BHASKAR KUMAR.S,NO,129,1ST CROSS 5TH MAIN ROAD, R.G.NAGAR PEENYA 2ND STAGE1 0 0 0 0 0 0 0 0 2026-03-09 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 0.4200 2 1466452623 6606789159 N4LG48042 KUMARA S T #152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE(A) 431139 4600 9 LT1 211 0.9400 0 2519 15 1 0 3 1 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 99999 111000099458 0 0 0 1 0 0 0 0 0 0 KUMARA S T,#152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE(A) 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.7900 34 2023-08-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.3600 2 LGZ 1 Phase 1466452754 6581609000 N4LG39982 SUNDARA B. K. #124/1, R.G.NAGAR, PEENYA 2ND STAGE, BENGALURU 431139 4500 9 LT1 211 0.2400 0 4313 30 1 0 3 0 320 1.3400 0 0 820 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.820 (ignore if paid) 0 999999 111113091816D 0 0 0 1 0 0 0 0 0 0 SUNDARA B. K.,#124/1, R.G.NAGAR, PEENYA 2ND STAGE, BENGALURU 0 0 0 0 0 0 0 0 2026-03-09 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 0.8200 2 1466452756 6580057000 PNLG64816 KALEEM CHISTI NO.175 R.G.NAGAR 431139 16200 9 LT1 211 0.2400 0 4217 119 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 14002562 0 9999999 A4861744 0 0 0 1 0 0 0 0 0 0 KALEEM CHISTI,NO.175 R.G.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1466452755 6573457000 PNLG11657 MURUKANNAIAH NO.145 R,G,NAGAR MAIN ROAD 431139 24700 9 LT1 211 0.2400 0 1364 31 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 14002562 0 9999999 A4875118 0 0 0 2 0 0 0 0 0 0 MURUKANNAIAH,NO.145 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 43.5900 54 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 1466452821 6565958563 PNEH37899 C PARAS MAL #126,B 431139 37400 9 LT1 211 2 0 13668 73 1 0 3 1 -244 0 0 0 330 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112556107 0 0 0 2 0 0 0 0 0 0 C PARAS MAL,#126,B 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 163.3500 180 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6200 2 LNT 1 Phase 1466452747 6498382687 N4EH66719 NAYAZ PHASHA #171 1ST CROSS, RAJGOPALNAGAR, 431139 4400 9 LT1 211 3 0 10630 202 1 0 3 0.9800 0 0 0 0 2130 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.2130 (ignore if paid) 0 100000 BC3045007 0 0 0 2 0 0 0 0 0 0 NAYAZ PHASHA,#171 1ST CROSS, RAJGOPALNAGAR, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 120.3400 132 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1466452745 6492057000 PNLG36045 KRISHNE GOWDA NO.1058 R,G,NAGAR ,MAIN ROAD 431139 18700 9 LT1 211 0.2400 0 1069 0 1 0 3 1 -149 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A2657343 0 0 0 1 0 0 0 0 0 0 KRISHNE GOWDA,NO.1058 R,G,NAGAR ,MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 59.2600 65 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466452842 6480704525 N4LG48038 KUMARA S T #152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE(B) 431139 4300 9 LT1 211 0.4800 0 4652 44 1 0 3 1 0 0 0 0 180 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.180 (ignore if paid) 0 99999 110000733782 0 0 0 1 0 0 0 0 0 0 KUMARA S T,#152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE(B) 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.1600 41 2024-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.2400 2 LGZ 1 Phase 1466452835 6470257000 PNLG69777 SRI B.NAWAZ #153 - 431139 22900 9 LT1 211 0.2400 0 4057 132 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 14002562 0 9999999 A4870342 0 0 0 2 0 0 0 0 0 0 SRI B.NAWAZ,#153 - 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 123.4900 136 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1466452587 6440947000 PNEH25614 SMT. G.K. GEETHANJALI #195 R.G. NAGAR 431139 12700 9 LT1 211 1 0 1217 46 1 0 3 0.9800 0 0 0 0 610 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 A4877208 0 0 0 2 0 0 0 0 0 0 SMT. G.K. GEETHANJALI,#195 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 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 1.5200 2 1466452739 6388857000 PNLG35989 R.N.SHILPA NO;1058/A R,G,NAGAR MAIN ROAD 431139 19300 9 LT1 211 0.2400 0 1009 13 1 0 3 0.9900 0 1 0 0 620 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 A2664620 0 0 0 0 0 0 0 0 0 0 R.N.SHILPA,NO;1058/A R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 1466452734 6376947000 PNLG99787 SRI. RAVICHANDRAN #171 R.G. NAGAR 431139 29600 9 LT1 211 0.4800 0 1411 10 1 0 3 0.8000 0 0 0 0 910 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2678760 0 0 0 1 0 0 0 0 0 0 SRI. RAVICHANDRAN,#171 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 41.3600 51 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1466452799 6370140461 N4LG40788 GANGADHAR ARADYA NO 129 5TH MAIN 1ST CROSS 431139 19800 9 LT1 211 1 0 13547 39 1 0 3 0.9300 0 0 0 0 0 4311 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14002562 0 99999 2017-12-12 111113216546 0 0 0 1 0 0 0 0 0 0 GANGADHAR ARADYA,NO 129 5TH MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-27 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 1466452830 6259257000 PNLG14540 MUNIYAPPA C NO.164 RAJGOPALNAGAR 431139 20600 9 LT1 211 0.2000 0 2141 4 1 0 3 1 183 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 99999 111000093653 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA C,NO.164 RAJGOPALNAGAR 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 0.1300 2 LGZ 1 Phase 1466452596 6232157000 PNLG73367 VENKTESH.G NO.64,1ST CROSS,5TH MAIN R.G.NAGAR 431139 27300 9 LT1 211 0.1600 0 2690 25 1 0 3 0.7600 16 0 0 0 390 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 A2676472 0 0 0 0 0 0 0 0 0 0 VENKTESH.G,NO.64,1ST CROSS,5TH MAIN R.G.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.6600 57 2023-08-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466452716 6192672342 N4EH66718 NAYAZ PHASHA #171 1ST CROSS, RAJGOPALNAGAR,1 431139 4200 9 LT1 211 3 0 12572 241 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 14002562 0 100000 BC3045006 0 0 0 4 0 0 0 0 0 0 NAYAZ PHASHA,#171 1ST CROSS, RAJGOPALNAGAR,1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 192.2000 200 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 2 1466452523 6141057000 PNLG11984 SYED NADEEM NO.148, LAGGERE RAJGOPALNAGAR 431139 23700 9 LT1 211 0.1200 0 2850 80 1 0 3 0.8700 360 1.5200 0 0 750 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A4870346 0 0 0 2 0 0 0 0 0 0 SYED NADEEM,NO.148, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 81.2200 89 2023-07-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1466452764 6074947000 PNLG36046 KRISHNE GOWDA NO.1058 R,G,NAGAR MAIN ROAD 431139 18300 9 LT1 211 0.2400 0 2 0 1 0 3 1 1498 12.3000 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A2657355 0 0 0 1 0 0 0 0 0 0 KRISHNE GOWDA,NO.1058 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 2 1466452556 6030857000 PNLG97972 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 0 9 LT1 211 0.2400 0 4099 120 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 14002562 0 9999999 A4866791 0 0 0 2 0 0 0 0 0 0 SRI,T N MUDDURAJU,#130 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 110.4800 122 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1466452551 6024997430 N4LG69639 KUSUMA E NO 187 RAJAGOPALA NAGARA HEGGANAHALLI3 431139 0 9 LT1 211 1 0 684 25 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 14002562 0 0 68239230 0 0 0 0 0 0 0 0 0 0 KUSUMA E,NO 187 RAJAGOPALA NAGARA HEGGANAHALLI3 0 0 0 0 0 0 0 0 2026-03-09 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 0.2700 2 1466452558 6022167000 PNLG8215 LEJAR T NO.186, LAGGERE RAJGOPALNAGAR 431139 16400 9 LT1 211 0.1000 0 12 1 1 0 3 1 17 0 0 0 440 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A4876480 0 0 0 1 0 0 0 0 0 0 LEJAR T,NO.186, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466452746 5985465828 PNEH37229 SUHEB B #209, 1ST MAIN, 1ST CROSS, R G NAGARA(C) 431139 7400 9 LT1 211 2 0 13691 68 1 0 3 0.7500 0 0 0 0 440 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111116013624 0 0 0 1 0 0 0 0 0 0 SUHEB B,#209, 1ST MAIN, 1ST CROSS, R G NAGARA(C) 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 109.1500 120 2023-06-25 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 1466452664 5943556314 N4LG45548 RAMDEV KHAROL #152C 1ST CROSS, 1ST MAIN 431139 9600 9 LT1 211 1 0 4705 18 1 0 3 0.9700 -73 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 99999 111113053463 0 0 0 1 0 0 0 0 0 0 RAMDEV KHAROL,#152C 1ST CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.3700 60 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.9300 2 LGZ 1 Phase 1466452665 5937457000 PNLG46871 . NO;1057 1ST CROSS R,G,NAGAR MAIN ROAD 431139 17600 9 LT1 211 0.2400 0 4914 53 1 0 3 1 110 1 0 0 590 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000729759 0 0 0 2 0 0 0 0 0 0 .,NO;1057 1ST CROSS 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 34.8100 45 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6200 2 LNT 1 Phase 1466452667 5920509410 N4LG48643 P RAMALINGAM #183,1ST CROSS,1ST MAIN,RAJGOPAL NAGAR 431139 4100 9 LT1 211 1 0 5295 30 1 0 3 0.9700 -47 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 99999 BC1980783 0 0 0 1 0 0 0 0 0 0 P RAMALINGAM,#183,1ST CROSS,1ST MAIN,RAJGOPAL NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.4600 48 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1466452840 5874117139 PNEH40960 KUMARA S T #152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE, 431139 4000 9 LT1 211 2 0 4849 32 1 0 3 0.8300 -98 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 99999 111000162522 0 0 0 0 0 0 0 0 0 0 KUMARA S T,#152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-01 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2100 2 LGZ 1 Phase 1466452793 5863057000 PNLG68708 NAZEER S/O ABDUL AZEEZ # 45 RG NAGAR 431139 31100 9 LT1 211 0.2400 0 1613 38 1 0 3 0.9800 110 1 0 0 720 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A4866600 0 0 0 1 0 0 0 0 0 0 NAZEER S/O ABDUL AZEEZ,# 45 RG NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 34.6400 45 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466452495 5855947000 PNLG75301 MAYANNA. S/O KLARIYAPPA. #211 1ST CROSS 431139 7700 9 LT1 211 0.2400 0 1564 38 1 0 3 0.7700 -57 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4876991 0 0 0 0 0 0 0 0 0 0 MAYANNA.,S/O KLARIYAPPA. #211 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 37.7100 48 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1466452549 5846831091 N4LG48642 P RAMALINGAM #183,1ST CROSS,1ST MAIN,RAJGOPAL NAGAR(C) 431139 3900 9 LT1 211 1 0 3306 16 1 0 3 0.8900 1 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 99999 BC1980782 0 0 0 0 0 0 0 0 0 0 P RAMALINGAM,#183,1ST CROSS,1ST MAIN,RAJGOPAL NAGAR(C) 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2024-04-06 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466452653 5840357000 N4LG14281 SRI. MURUKANNAIAH #145 R.G. NAGAR 431139 24100 9 LT1 211 0.2400 0 1221 33 1 0 3 0.7200 -22 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4871781 0 0 0 0 0 0 0 0 0 0 SRI. MURUKANNAIAH,#145 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.8500 38 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466452489 5821481386 N4LG65454 THIRUPPAL #149 1ST CROSS, RAJGOPALNAGAR1 431139 3800 9 LT1 211 1 0 1838 58 1 0 3 0.9900 619 4.0400 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 100000 BC2930878 0 0 0 1 0 0 0 0 0 0 THIRUPPAL,#149 1ST CROSS, RAJGOPALNAGAR1 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 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1466452728 7904189491 N4EH70722 T. SRINIVASA NO 182 1ST CROSS 4TH MAIN RAJAGOPALA NAGARA PEENYA 2ND STAGE 431139 0 9 LT1 211 3 0 3305 94 1 0 3 0.8200 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 0 67573407 0 0 0 1 0 0 0 0 0 0 T. SRINIVASA,NO 182 1ST CROSS 4TH MAIN RAJAGOPALA NAGARA PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1466452765 7901057000 PNEH30871 SARGUNAM.H # 183,1ST CROSS, RAJAGOPALNAGARA 431139 14800 9 LT1 211 2 0 17132 56 1 0 3 1 -92 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 999999 100002142231D 0 0 0 0 0 0 0 0 0 0 SARGUNAM.H,# 183,1ST CROSS, RAJAGOPALNAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 93.1600 102 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2900 2 LGZ 1 Phase 1466452477 7868257000 N4LG14280 SRI. MURUKANNAIAH #145 R.G. NAGAR 431139 24000 9 LT1 211 0.2400 0 134 3 1 0 3 0.6800 -5 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4875104 0 0 0 0 0 0 0 0 0 0 SRI. MURUKANNAIAH,#145 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 2.7000 13 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466452494 7867847000 N4LG36150 YASMIN BANU # 136, R.G.NAGARA 431139 29000 9 LT1 211 0.2400 0 2892 52 1 0 3 1 629 2.6300 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 999999 111113053767D 0 0 0 1 0 0 0 0 0 0 YASMIN BANU,# 136, R.G.NAGARA 0 0 0 0 0 0 0 0 2026-03-09 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 1.2100 2 LGZ 1 Phase 1466452684 7835057000 N4LG31663 NOORULLA # 156,R.G.NAGARA 2ND STAGE PEENYA 431139 22600 9 LT1 211 0.5000 0 13613 38 1 0 3 1 -14 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 999999 100002131976D 0 0 0 0 0 0 0 0 0 0 NOORULLA,# 156,R.G.NAGARA 2ND STAGE PEENYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 56.6100 62 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1700 2 LGZ 1 Phase 1466452687 7831557000 PNLG41764 BYRAPPA NO.132 R,G,NAGAR MAIN ROAD 431139 30300 9 LT1 211 0.2800 0 378 4 1 0 3 0.8700 164 1.9500 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4866259 0 0 0 0 0 0 0 0 0 0 BYRAPPA,NO.132 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 3.8500 14 2023-09-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466452679 7808257000 PNLG97969 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 37000 9 LT1 211 0.2400 0 1646 29 1 0 3 0.7800 144 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4870302 0 0 0 0 0 0 0 0 0 0 SRI,T N MUDDURAJU,#130 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466452742 7778157000 PNLG11985 SYED NADEEM NO.148, LAGGERE RAJGOPALNAGAR 431139 23900 9 LT1 211 0.2400 0 50 0 1 0 3 1 -16 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4866874 0 0 0 1 0 0 0 0 0 0 SYED NADEEM,NO.148, LAGGERE RAJGOPALNAGAR 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 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466452500 7751557000 N4LG36148 YASMIN BANU # 136, R.G.NAGARA 431139 28800 9 LT1 211 0.2400 0 4744 32 1 0 3 1 0 0 0 0 1650 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1650 (ignore if paid) 0 999999 111113216448D 0 0 0 0 0 0 0 0 0 0 YASMIN BANU,# 136, R.G.NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-08-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2100 2 LGZ 1 Phase 1466452666 7701167000 PNLG99788 SRI. RAVICHANDRAN #171 R.G. NAGAR 431139 29700 9 LT1 211 0.4800 0 3988 89 1 0 3 0.8100 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A2678753 0 0 0 2 0 0 0 0 0 0 SRI. RAVICHANDRAN,#171 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 97.8800 108 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1466452725 7687557000 N4LG26997 B .K.SUNDAR # 121,BENJUMAN NILAYA,1ST CROSS HEGGANAHALLY 431139 32800 9 LT1 211 0.2800 0 11379 58 1 0 3 1 0 0 0 0 730 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100002153528D 0 0 0 0 0 0 0 0 0 0 B .K.SUNDAR,# 121,BENJUMAN NILAYA,1ST CROSS HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 71.4400 79 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3400 2 LNT 1 Phase 1466452695 7656467000 N4LG30198 G.SATHYANARAYANA # 203,R.G.NAGARA PEENYA 2ND STAGE 431139 10400 9 LT1 211 0.4800 0 6237 23 1 0 3 1 392 4.7500 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 999999 100002158131D 0 0 0 1 0 0 0 0 0 0 G.SATHYANARAYANA,# 203,R.G.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 12.4300 22 2023-07-20 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 1466452698 7653267000 PNLG55379 DAS NO.195 R.G.NAGAR MAIN ROAD 431139 12900 9 LT1 211 0.3200 0 720 8 1 0 3 0.9400 0 0 0 0 210 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 A4868444 0 0 0 1 0 0 0 0 0 0 DAS,NO.195 R.G.NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 9.2000 19 2023-08-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1466452732 7592457000 PNLG40391 G,SURESH NO.209/118 R,G,NAGAR MAIN ROAD 431139 8500 9 LT1 211 0.2400 0 497 15 1 0 3 0.9600 -70 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4877216 0 0 0 0 0 0 0 0 0 0 G,SURESH,NO.209/118 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.4000 27 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1466452479 7549257000 PNLG47397 RASHID BASHA R,G,NAGAR MAIN ROAD 1ST CROSS B,LORE-58 431139 13200 9 LT1 211 0.4000 0 9171 10 1 0 3 1 5 0 0 0 490 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.490 (ignore if paid) 0 0 111116327894 0 0 0 0 0 0 0 0 0 0 RASHID BASHA,R,G,NAGAR MAIN ROAD 1ST CROSS B,LORE-58 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 72.9300 80 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2500 2 LGZ 1 Phase 1466452488 7546958488 N4EH73331 KUSUMA E NO 187 RAJAGOPALA NAGARA HEGGANAHALLI1 431139 0 9 LT1 211 1 0 155 8 1 0 3 0.9700 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 0 68239228 0 0 0 1 0 0 0 0 0 0 KUSUMA E,NO 187 RAJAGOPALA NAGARA HEGGANAHALLI1 0 0 0 0 0 0 0 0 2026-03-09 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 1.1100 2 1466452649 7522267000 N4LG34763 L.JOEL SWAMY DAS # 190,1ST CROSS,5TH MAIN ROAD R.G.NAGARA,PEENYA 2ND STAGE 431139 14200 9 LT1 211 0.7200 0 25495 141 1 0 3 1 124 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 999999 100002129657D 0 0 0 1 0 0 0 0 0 0 L.JOEL SWAMY DAS,# 190,1ST CROSS,5TH MAIN ROAD R.G.NAGARA,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 131.3600 144 2023-06-29 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 1466452761 7488867245 PNEH38923 MUNEER AHMED #174, R G NAGAR, 431139 8700 9 LT1 211 2 0 779 6 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 14002562 0 99999 111112494038 0 0 0 1 0 0 0 0 0 0 MUNEER AHMED,#174, 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 0.8100 2 LGZ 1 Phase 1466452470 7466240791 PNEH38459 SYED DASTHAGEER #186,1ST MAIN 1ST CROSS MASTID ROAD R.G NAGER PEENYA 2ND STAGE BANGALORE-560058 431139 5300 9 LT1 211 0 1 2857 69 1 0 3 0.8100 1187 4.9500 0 0 250 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112488905 0 0 0 2 0 0 0 0 0 0 SYED DASTHAGEER,#186,1ST MAIN 1ST CROSS MASTID ROAD R.G NAGER PEENYA 2ND STAGE BANGALORE-560058 0 0 0 0 0 0 0 0 2026-03-09 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 1.8600 2 LGZ 1 Phase 1466452474 7461099808 N4LG41684 T M NALINA #144, R.G.NAGAR MAIN ROAD, 1ST CROSS, 431139 7100 9 LT1 211 0.8000 0 7698 113 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 14002562 0 99999 111112584750 0 0 0 2 0 0 0 0 0 0 T M NALINA,#144, R.G.NAGAR MAIN ROAD, 1ST CROSS, 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.4900 2 LGZ 1 Phase 1466452735 7402819940 N4LG61181 MR.RAM GOPAL #164,RAJGOPAL NAGAR2 431139 5200 9 LT1 211 1 0 8496 64 1 0 3 0.8600 456 2.9600 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 99999 BC2637310 0 0 0 2 0 0 0 0 0 0 MR.RAM GOPAL,#164,RAJGOPAL NAGAR2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.3900 57 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1466452662 7320257000 PNLG17695 SYED DASTHAGEER #186,1ST MAIN 1ST CROSS MASTID ROAD R.G NAGER PEENYA 2ND STAGE BANGALORE-560058 431139 14400 9 LT1 211 0.2000 0 1764 48 1 0 3 0.7000 0 1.2800 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4874199 0 0 0 0 0 0 0 0 0 0 SYED DASTHAGEER,#186,1ST MAIN 1ST CROSS MASTID ROAD R.G NAGER PEENYA 2ND STAGE BANGALORE-560058 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.1300 31 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466452737 7299847000 N4LG20842 NAJIR #125 R.G. NAGAR 431139 31700 9 LT1 211 0.5000 0 13111 77 1 0 3 1 0 11.5300 0 0 310 4311 2026-03-09 0 0 0 2026-01-09 3 0 0 0 0 14002562 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100002133172D 0 0 0 0 0 0 0 0 0 0 NAJIR,#125 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 68.1300 75 2023-06-22 2026-01-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1466452783 7284557000 PNLG14543 MUNIYAPPA P NO.164 RAJGOPALNAGAR 431139 21200 9 LT1 211 0.1600 0 4457 1 1 0 3 1 -43 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 99999 111000167946 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA P,NO.164 RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 4.5600 15 2023-12-21 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 1466452515 7265779497 N4LG64259 S C RAJU #1060,RAJGOPAL NAGAR MAIN ROAD 431139 5100 9 LT1 211 1 0 2532 35 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 14002562 0 0 BC2828209 0 0 0 1 0 0 0 0 0 0 S C RAJU,#1060,RAJGOPAL NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.6800 38 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1466452512 7254457000 PNLG79961 SMT. KEMPALAKSHMAMMA NO.41, 1ST MAIN ROAD, R.G.NAGAR, LAGGERE 431139 26100 9 LT1 211 0.2400 0 1855 34 1 0 3 0.8500 54 0 0 0 1390 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A4876625 0 0 0 1 0 0 0 0 0 0 SMT. KEMPALAKSHMAMMA,NO.41, 1ST MAIN ROAD, R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 31.9900 42 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1466452869 3644847000 PNLG41676A YASMIN BANU W/O ZAHEER NO.119 R G NAGAR 431139 29400 9 LT3A 311 0.2400 0 512 0 1 0 3 1 749 5.2300 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A2678743 0 0 0 1 0 0 0 0 1 0 YASMIN BANU W/O ZAHEER,NO.119 R G NAGAR 0 0 0 0 0 0 0 0 2026-03-09 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 2 1466452605 3600257000 N4LG35661 N.R.MOHAN # 138,R.G.NAGARA R.G.NAGARA MAIN ROAD 431139 35200 9 LT3A 311 0.5000 0 35571 131 1 0 3 0 811 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 999999 111113237638D 0 0 0 2 0 0 0 0 1 0 N.R.MOHAN,# 138,R.G.NAGARA R.G.NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 1466452801 3444947000 PNLG43773 PARVATHAMMA NO.1057 1STB CROSS R G NAGAR MAIN ROAD 431139 17900 9 LT3A 311 0.2400 0 602 18 1 0 3 1 416 1.8100 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4870811 0 0 0 1 0 0 0 0 1 0 PARVATHAMMA,NO.1057 1STB CROSS R G NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 2 1466452703 3420257000 PNLG95014 NOORULLA #156, R.G. NAGAR 2ND STG. PEENYA 431139 22200 9 LT3A 311 0.3600 0 827 4 1 0 3 0.9700 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 999 A4876478 0 0 0 0 0 0 0 0 1 0 NOORULLA,#156, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-03-09 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 1466452767 5758747000 PNLG67433 A BABU # 113 RG NAGAR 431139 15400 9 LT3A 311 2 0 2075 52 1 0 3 0.8200 0 1.0500 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4870575 0 0 0 1 0 0 0 0 1 0 A BABU,# 113 RG NAGAR 0 0 0 0 0 0 0 0 2026-03-09 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 1.3500 2 1466452563 5712586468 N4CL54974 N SHAHEENA NO 169 RAJAGOPAL NAGAR PEENYA 2ND STAGE 431139 0 9 LT3A 311 1 0 78 15 1 0 3 1 1268 10.5400 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 100000 68235694 0 0 0 1 0 0 0 0 1 0 N SHAHEENA,NO 169 RAJAGOPAL NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-09 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 2 1466452751 5183947000 PNLG43772 PARVATHAMMA NO.1057 1ST CROSS R G NAGAR MAIN ROAD 431139 17800 9 LT3A 311 0.2400 0 238 3 1 0 3 0.6800 284 1.2100 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4866862 0 0 0 0 0 0 0 0 1 0 PARVATHAMMA,NO.1057 1ST CROSS R G NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 0.0700 2 1466452816 5158057000 PNLG47183 SRI,T N MUDDURAJU NO;130 R,G,NAGAR MAIN ROAD 431139 35800 9 LT3A 311 0.2400 0 1088 42 1 0 3 0.8600 613 2.6900 0 0 370 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A4866592 0 0 0 1 0 0 0 0 1 0 SRI,T N MUDDURAJU,NO;130 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 0.9800 2 1466452528 4802847000 PNLG39116 NOT IN DB NO;124 R,G,NAGAR MAIN ROAD 431139 32700 9 LT3A 311 0.3600 0 1561 25 1 0 3 0.9800 0 1 0 0 760 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 BC2432900 0 0 0 0 0 0 0 0 1 0 NOT IN DB,NO;124 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 0.2600 2 1466452601 4738747000 PNLG39256 NOT IN DB NO;1058 R,G,NAGAR MAIN ROAD; 431139 18200 9 LT3A 311 0.3600 0 5920 103 1 0 3 0.8700 1134 5.0100 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A2657352 0 0 0 0 0 0 0 0 1 0 NOT IN DB,NO;1058 R,G,NAGAR MAIN ROAD; 0 0 0 0 0 0 0 0 2026-03-09 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 1466452535 6842847000 N4LG14744 SMT. G.K. GEETHANJALI #195 R.G. NAGAR 431139 12300 9 LT3A 311 0.2400 0 628 13 1 0 3 0.5900 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4877213 0 0 0 0 0 0 0 0 1 0 SMT. G.K. GEETHANJALI,#195 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 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 1466452762 6686804781 N4CL52504 V SRINIVASAIAH #134,RAJGOPAL NAGAR MAIN ROAD PEENYA 431139 34000 9 LT3A 311 1 0 10875 24 1 0 3 0 586 2.4600 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 999999 100006826549 0 0 0 0 0 0 0 0 1 0 V SRINIVASAIAH,#134,RAJGOPAL NAGAR MAIN ROAD 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 0 0 0 1 2 1466452624 6599847000 PNLG89233 PRESIDENT R.G. NAGAR LAGGERE 431139 22000 9 LT3A 311 0.2400 0 385 18 1 0 3 0.9900 0 0 0 0 240 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A4870366 0 0 0 0 0 0 0 0 1 0 PRESIDENT,R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-03-09 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 0.0500 2 1466452583 6524947000 PNLG78137 SRI. P.C. MUNIYAPPA NO.164 R.G.NAGAR, LAGGERE 431139 20700 9 LT3A 311 0.2400 0 290 20 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 14002562 0 999999 68165361 0 0 0 0 0 0 0 0 1 0 SRI. P.C. MUNIYAPPA,NO.164 R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-03-09 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 1466452744 6482457000 N4LG35659 N.R.MOHAN # 138,R.G.NAGARA R.G.NAGARA MAIN ROAD 431139 35000 9 LT3A 311 0.5000 0 6622 69 1 0 3 1 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 999999 111115810877D 0 0 0 0 0 0 0 0 1 0 N.R.MOHAN,# 138,R.G.NAGARA R.G.NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 0.3300 2 LGZ 1 Phase 1466452789 6164757000 PNLG10785 R MOHAN KUMAR NO.122 GANAPATHI NAGARA R,G,NAGAR MAINROAD 431139 38700 9 LT3A 311 0.2400 0 4080 35 1 0 3 1 0 2.3200 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 99999 111111447733 0 0 0 1 0 0 0 0 1 0 R MOHAN KUMAR,NO.122 GANAPATHI NAGARA R,G,NAGAR MAINROAD 0 0 0 0 0 0 0 0 2026-03-09 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 1466452726 7674847000 N4LG22560 SMT. MAYAMMA #14, R.G.N AGAR 2ND STG. PEENYA 431139 34400 9 LT3A 311 0.2400 0 6125 20 1 0 3 1 0 0 0 0 430 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100002144126D 0 0 0 1 0 0 0 0 1 0 SMT. MAYAMMA,#14, R.G.N AGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-03-09 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 1.2600 2 LNT 1 Phase 1466452777 7266157000 PNLG48634 JAYANTHI NO. 119 RAJ GOPAL NAGAR 431139 19700 9 LT3A 311 0.1600 0 666 5 1 0 3 0.3000 317 1.3400 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 999 BD0902269 0 0 0 0 0 0 0 0 1 0 JAYANTHI,NO. 119 RAJ GOPAL NAGAR 0 0 0 0 0 0 0 0 2026-03-09 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 0.1500 2 1466452511 7241157000 PNLG48665 MAHESH .D.V NO. 123 RAJ GOPAL NAGAR 431139 38600 9 LT3A 311 0.1600 0 2392 84 1 0 3 0.8300 -22 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4866782 0 0 0 1 0 0 0 0 1 0 MAHESH .D.V,NO. 123 RAJ GOPAL 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 0.5000 2 1466452668 7216847000 PNLG16646 MAHESH.D.V NO;123 R,G,NAGARMAIN ROAD 431139 38400 9 LT3A 311 0.9600 0 1785 53 1 0 3 0.7000 0 0 0 0 990 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A4866800 0 0 0 0 0 0 0 0 1 0 MAHESH.D.V,NO;123 R,G,NAGARMAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 0.4800 2 1466452496 7138747000 N4LG14286 SRI. MURUKANNAIAH #145 R.G. NAGAR 431139 24600 9 LT3A 311 0.2400 0 1197 32 1 0 3 0.5500 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4871790 0 0 0 0 0 0 0 0 1 0 SRI. MURUKANNAIAH,#145 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 0.1400 2 1466452497 7125784545 N4LG48039 KUMARA S T #152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE(G) 431139 5000 9 LT3A 311 0.4800 0 17157 165 1 0 3 0.5500 0 0 0 0 980 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.980 (ignore if paid) 0 999999 100006759820 0 0 0 1 0 0 0 0 1 0 KUMARA S T,#152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE(G) 0 0 0 0 0 0 0 0 2026-03-09 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 0.6300 2 LGZ 1 Phase 1466452505 8270039745 N4CL53048 MR.RAM GOPAL #164,RAJGOPAL NAGAR7 431139 5700 9 LT3A 311 1 0 8150 207 1 0 3 0.9700 -1200 0 0 0 710 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.710 (ignore if paid) 0 999999 BC2637306 0 0 0 1 0 0 0 0 1 0 MR.RAM GOPAL,#164,RAJGOPAL NAGAR7 0 0 0 0 0 0 0 0 2026-03-09 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 0.7000 2 1466452504 7978747000 PNLG78136 SRI. P.C. MUNIYAPPA NO.164 R.G.NAGAR, LAGGERE 431139 20300 9 LT3A 311 0.2400 0 816 8 1 0 3 1 0 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4876381 0 0 0 1 0 0 0 0 1 0 SRI. P.C. MUNIYAPPA,NO.164 R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-03-09 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 2 1466452509 9997377733 PNEH37230 SUHEB B #209, 1ST MAIN, 1ST CROSS, R G NAGARA(E) 431139 7600 9 LT1 211 2 0 1223 12 1 0 3 0.9400 0 3.0400 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 99999 111115964715 0 0 0 1 0 0 0 0 0 0 SUHEB B,#209, 1ST MAIN, 1ST CROSS, R G NAGARA(E) 0 0 0 0 0 0 0 0 2026-03-09 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 1.2900 2 LGZ 1 Phase 1466452508 9983167000 PNEH31093 L.JOEL SWAMY DASS # 190,1ST CROSS,5TH MAIN RAJAGOPALNAGARA,PEENYA 2ND STAGE 431139 13900 9 LT1 211 2 0 31487 215 1 0 3 1 0 1.5300 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 999999 100002129759D 0 0 0 1 0 0 0 0 0 0 L.JOEL SWAMY DASS,# 190,1ST CROSS,5TH MAIN RAJAGOPALNAGARA,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-09 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 LGZ 1 Phase 1466452510 9980969067 PNEH39307 RAMDEV KHAROL #152F 1ST CROSS, 1ST MAIN 431139 9800 9 LT1 211 1 0 8004 84 1 0 3 0.9900 0 5.8800 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 99999 111115816031 0 0 0 2 0 0 0 0 0 0 RAMDEV KHAROL,#152F 1ST CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-09 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 2.1800 2 LGZ 1 Phase 1466452506 9980457000 PNLG79932 SRI. P. RAMALINGAM #183, 1ST X, R.G.NAGAR LAGGERE 431139 15300 9 LT1 211 0.3200 0 1198 28 1 0 3 0.9600 0 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A2682764 0 0 0 1 0 0 0 0 0 0 SRI. P. RAMALINGAM,#183, 1ST X, R.G.NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.3500 37 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466452615 9940257000 N4LG20839 NAJIR #125 R.G. NAGAR 431139 31400 9 LT1 211 0.5000 0 7109 82 1 0 3 1 37 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 99999 111000221227 0 0 0 0 0 0 0 0 0 0 NAJIR,#125 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 64.6500 71 2023-06-30 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 1466452717 9921847000 PNLG99786 SRI. RAVICHANDRAN #171 R.G. NAGAR 431139 33100 9 LT1 211 0.4800 0 1278 25 1 0 3 0.7700 388 4.3700 0 0 820 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A2678758 0 0 0 0 0 0 0 0 0 0 SRI. RAVICHANDRAN,#171 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 19.5600 30 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466452713 9920657000 PNLG15218 SRI,T N MUDDURAJU NO.130, GANAPATHI NAGARA R,G,NAGAR MAIN ROAD 431139 36200 9 LT1 211 0.1600 0 627 11 1 0 3 0.8300 -68 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4870313 0 0 0 0 0 0 0 0 0 0 SRI,T N MUDDURAJU,NO.130, GANAPATHI NAGARA R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 25.7200 36 2023-10-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466452711 9920556126 N4LG48645 P RAMALINGAM #183,1ST CROSS,1ST MAIN,RAJGOPAL NAGAR(B) 431139 6900 9 LT1 211 1 0 3060 4 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 14002562 0 99999 BC1980785 0 0 0 0 0 0 0 0 0 0 P RAMALINGAM,#183,1ST CROSS,1ST MAIN,RAJGOPAL NAGAR(B) 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 11.1900 21 2025-08-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466452521 9874847000 PNLG95011 NOORULLA #156, R.G. NAGAR 2ND STG. PEENYA 431139 22100 9 LT1 211 0.2400 0 685 19 1 0 3 0.9400 154 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4870350 0 0 0 0 0 0 0 0 0 0 NOORULLA,#156, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 27.5700 38 2024-05-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466452611 9831557000 PNLG63575 G THIRUPAL NO.149 1ST CROSS R.G.NAGAR MAIN ROAD 431139 23400 9 LT1 211 0.4800 0 5033 187 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 14002562 0 9999999 A4876466 0 0 0 2 0 0 0 0 0 0 G THIRUPAL,NO.149 1ST CROSS R.G.NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1466452472 9764938901 N4LG67272 G K GEETHANJALI # 195 RAJGOPALNAGAR LAGGERE 431139 0 9 LT1 211 1 0 1717 18 1 0 3 0.9900 47 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 0 BC3359496 0 0 0 0 0 0 0 0 0 0 G K GEETHANJALI,# 195 RAJGOPALNAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-12-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466452475 9761393234 N4LG60865 S C RAJU #1060,RAJGOPAL NAGAR MAIN ROAD4 431139 6800 9 LT1 211 1 0 8697 136 1 0 3 0.9300 0 0 0 0 1060 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BD0902271 0 0 0 2 0 0 0 0 0 0 S C RAJU,#1060,RAJGOPAL NAGAR MAIN ROAD4 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 129.3700 142 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1466452660 9739947000 PNLG40423 D.CHAND BASHA NO.66,1ST CROSS,5TH MAIN ROAD RAJGOPALNAGAR 431139 26900 9 LT1 211 0.2400 0 2573 33 1 0 3 0.9900 -130 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 0 111116225588 0 0 0 0 0 0 0 0 0 0 D.CHAND BASHA,NO.66,1ST CROSS,5TH MAIN ROAD RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.3600 2 LGZ 1 Phase 1466452729 9583057000 N4LG20841 NAJIR #125 R.G. NAGAR 431139 31600 9 LT1 211 0.5000 0 1984 60 1 0 3 0.9800 0 0 0 0 240 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 BC2412971 0 0 0 2 0 0 0 0 0 0 NAJIR,#125 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 4.3100 14 2023-12-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1466452714 9513542730 N4EH64303 SUNITHA #127,RAJGOPAL NAGAR,PEENYA 2ND STAGE 431139 34200 9 LT1 211 4 0 6867 117 1 0 3 0.9500 -334 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 100000 D605039 0 0 0 2 0 0 0 0 0 0 SUNITHA,#127,RAJGOPAL NAGAR,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 104.7600 115 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1466452648 0997357000 PNLG40937 MARILAKAIAH NO.1971ST CROSS R,G,NAGAR MAIN ROAD 431139 23800 9 LT1 211 0.3000 0 1956 38 1 0 3 0.8600 0 0 0 0 630 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 A2676462 0 0 0 0 0 0 0 0 0 0 MARILAKAIAH,NO.1971ST CROSS R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.7800 51 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466452708 0982457000 PNLG97395 MANJUNATH D.V #123, R.G. NAGAR 2ND STG. PEENYA 431139 37900 9 LT1 211 0.2400 0 1539 19 1 0 3 0.6500 0 0 0 0 700 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4866792 0 0 0 0 0 0 0 0 0 0 MANJUNATH D.V,#123, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.9100 57 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466452702 0976620919 PNEH37226 SUHEB B #209, 1ST MAIN, 1ST CROSS, R G NAGARA(B) 431139 7500 9 LT1 211 2 0 14449 110 1 0 3 0.8300 963 3.9000 0 0 1250 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111115958706 0 0 0 1 0 0 0 0 0 0 SUHEB B,#209, 1ST MAIN, 1ST CROSS, R G NAGARA(B) 0 0 0 0 0 0 0 0 2026-03-09 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 LGZ 1 Phase 1466452863 0918573061 N4LG67732 BHASKAR KUMAR.S NO,129,1ST CROSS 5TH MAIN ROAD, R.G.NAGAR PEENYA 2ND STAGE 431139 0 9 LT1 211 1 0 4618 98 1 0 3 0.8000 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 0 BD1152307 0 0 0 0 0 0 0 0 0 0 BHASKAR KUMAR.S,NO,129,1ST CROSS 5TH MAIN ROAD, R.G.NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466452493 0881657000 PNLG97393 MANJUNATH D.V #123, R.G. NAGAR 2ND STG. PEENYA 431139 38100 9 LT1 211 0.2400 0 1306 36 1 0 3 0.8500 109 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4866788 0 0 0 1 0 0 0 0 0 0 MANJUNATH D.V,#123, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35.2200 45 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466452478 0872947000 N4LG36149 YASMIN BANU # 136, R.G.NAGARA 431139 28900 9 LT1 211 0.2400 0 5055 20 1 0 3 1 -20 0 0 0 780 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.780 (ignore if paid) 0 999999 111112855003D 0 0 0 0 0 0 0 0 0 0 YASMIN BANU,# 136, R.G.NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.0500 56 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LGZ 1 Phase 1466452572 0855167000 PNEH18728 SUNITHA # 128 ECS 275 R G NAGAR SLUM 431139 30900 9 LT1 211 0 2 8822 3 1 0 3 1 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 99999 110000883503 0 0 0 0 0 0 0 0 1 0 SUNITHA,# 128 ECS 275 R G NAGAR SLUM 0 0 0 0 0 0 0 0 2026-03-09 0 0 1 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 0.2200 2 1466452525 0786657000 PNLG22048 HANUMANTHAPPA H NO.140, LAGGERE RAJGOPALNAGAR 431139 26700 9 LT1 211 0.2400 0 3982 137 1 0 3 0.9400 1769 11.6500 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A2682773 0 0 0 3 0 0 0 0 0 0 HANUMANTHAPPA H,NO.140, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69.7800 77 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 2 1466452524 0784657000 PNLG46872 . NO;10571ST CROSS R,G,NAGAR MAIN ROAD 431139 17500 9 LT1 211 0.2400 0 9908 0 1 0 3 0 2 0 0 0 1390 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 110000824577 0 0 0 1 0 0 0 0 0 0 .,NO;10571ST CROSS R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 83.2900 92 2023-06-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466452519 0764567000 N4LG34762 L.JOEL SWAMY DAS # 190,1ST CROSS,5TH MAIN ROAD R.G.NAGARA,PEENYA 2ND STAGE 431139 14100 9 LT1 211 0.2400 0 1637 0 1 0 3 1 -14 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 999999 100002161845D 0 0 0 1 0 0 0 0 0 0 L.JOEL SWAMY DAS,# 190,1ST CROSS,5TH MAIN ROAD R.G.NAGARA,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 4.6400 15 2023-07-01 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 1466452517 0760157000 N4LG31925 L.JOEL SWAMY DASS # 190,1ST CROSS,5TH MAIN RAJAGOPALNAGARA,PEENYA 2ND STAGE 431139 14000 9 LT1 211 0.9600 0 34802 244 1 0 3 1 2259 9.3500 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 999999 100002145330D 0 0 0 3 0 0 0 0 0 0 L.JOEL SWAMY DASS,# 190,1ST CROSS,5TH MAIN RAJAGOPALNAGARA,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 201.2300 0 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.7000 2 LNT 1 Phase 1466452868 0702957000 PNLG41763 BYRAPPA NO.132 R,G,NAGAR MAIN ROAD 431139 30200 9 LT1 211 0.2800 0 394 4 1 0 3 0.8400 -794 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4863140 0 0 0 0 0 0 0 0 0 0 BYRAPPA,NO.132 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.0900 27 2023-09-17 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466452685 0689557000 PNLG97974 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 37300 9 LT1 211 0.2400 0 2191 32 1 0 3 0.7400 0 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4870317 0 0 0 1 0 0 0 0 0 0 SRI,T N MUDDURAJU,#130 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1466452678 0682773965 PNEH37225 SUHEB B #207, 1ST MAIN, 1ST CROSS, R G NAGARA 431139 7000 9 LT1 211 3 0 9806 38 1 0 3 0.8500 0 6.0500 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 99999 111112793892 0 0 0 0 0 0 0 0 0 0 SUHEB B,#207, 1ST MAIN, 1ST CROSS, R G NAGARA 0 0 0 0 0 0 0 0 2026-03-09 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 0.3600 2 LGZ 1 Phase 1466452676 0670947000 PNLG39532 NOT IN DB NO;100 R,G,NAGAR MAIN ROAD 431139 13000 9 LT1 211 0.2400 0 1042 19 1 0 3 0.8000 -25 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A2676464 0 0 0 0 0 0 0 0 0 0 NOT IN DB,NO;100 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.6000 37 2023-07-03 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1466452845 0647276788 N4LG64258 S C RAJU #1060,RAJGOPAL NAGAR MAIN ROAD1 431139 700 9 LT1 211 1 0 9315 116 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 14002562 0 0 BC2828208 0 0 0 3 0 0 0 0 0 0 S C RAJU,#1060,RAJGOPAL NAGAR MAIN ROAD1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 109.9000 121 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1466452843 0633267000 PNLG50340 LASAR NO.186 R.G.NAGAR MAIN ROAD 431139 16800 9 LT1 211 0.2400 0 31 1 1 0 3 0.5700 -35 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4874190 0 0 0 0 0 0 0 0 0 0 LASAR,NO.186 R.G.NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466452850 0600482745 N4LG48641 P RAMALINGAM #183,1ST CROSS,1ST MAIN,RAJGOPAL NAGAR(D) 431139 600 9 LT1 211 1 0 2625 6 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 14002562 0 99999 BC1980781 0 0 0 0 0 0 0 0 0 0 P RAMALINGAM,#183,1ST CROSS,1ST MAIN,RAJGOPAL NAGAR(D) 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 4.7200 15 2023-08-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466452466 0594257000 PNLG27963 THIRUPPAL NO.1491ST CROSS RAJGOPALNAGAR 431139 23100 9 LT1 211 0.2400 0 13154 28 1 0 3 1 -78 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 99999 110000880161 0 0 0 1 0 0 0 0 0 0 THIRUPPAL,NO.1491ST CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 82.6300 91 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6600 2 LGZ 1 Phase 1466452538 0583157000 PNLG78299 SMT. THARABAI #140, R..GNAGAR LAGGERE 431139 27900 9 LT1 211 0.2400 0 712 10 1 0 3 0.8000 -8 0 0 0 480 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4863703 0 0 0 0 0 0 0 0 0 0 SMT. THARABAI,#140, R..GNAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32.7600 43 2023-06-29 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466452532 0550947000 N4LG14736 SMT. G.K. GEETHANJALI #195 R.G. NAGAR 431139 12400 9 LT1 211 0.2400 0 640 21 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 14002562 0 9999999 A4877210 0 0 0 1 0 0 0 0 0 0 SMT. G.K. GEETHANJALI,#195 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.3400 23 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466452533 0548367000 PNLG49787 GANGAMMA RAJ GOPAL NAGAR NO;194/51ST CROSS 431139 11200 9 LT1 211 0.2400 0 27466 0 1 0 3 0 -73 0 0 0 0 4311 2026-03-09 0 0 0 2025-12-09 3 0 0 0 0 14002562 0 99999 100002132953D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,RAJ GOPAL NAGAR NO;194/51ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-17 2025-12-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1466452721 0516657000 PNLG61915 BYRAPPA NO.132 R,G,NAGAR MAIN ROAD 431139 30000 9 LT1 211 0.4200 0 1262 26 1 0 3 0.7200 387 2.9000 0 0 800 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A4876036 0 0 0 0 0 0 0 0 0 0 BYRAPPA,NO.132 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.0100 23 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466452872 0422557000 PNLG97394 MANJUNATH D.V #123, R.G. NAGAR 2ND STG. PEENYA 431139 38000 9 LT1 211 0.2400 0 1239 32 1 0 3 0.8000 -102 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4866783 0 0 0 1 0 0 0 0 0 0 MANJUNATH D.V,#123, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53.2100 59 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1466452867 0411257000 PNLG77790 YASMIN BANU NO.119, 24TH X R.G.NAGAR, LAGGERE 431139 29200 9 LT1 211 0.3200 0 1093 24 1 0 3 0.9500 326 1.3700 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A2678750 0 0 0 0 0 0 0 0 0 0 YASMIN BANU,NO.119, 24TH X R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-03-09 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 0.1100 2 1466452866 0410657000 PNLG68709 NAZEER S/O ABDUL AZEEZ # 45 RG NAGAR 431139 31200 9 LT1 211 0.2400 0 2781 68 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 14002562 0 9999999 A4863705 0 0 0 1 0 0 0 0 0 0 NAZEER S/O ABDUL AZEEZ,# 45 RG NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.9100 57 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466452612 0388657000 PNLG17932 SUNITHA NO.128, LAGGERE RAJGOPALNAGAR 431139 30800 9 LT1 211 0.2800 0 920 27 1 0 3 0.7300 -1019 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4868447 0 0 0 1 0 0 0 0 0 0 SUNITHA,NO.128, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12.9300 23 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1466452620 0378108854 N4LG69080 R.TIRUPATHI NO.95, LAGGERE, RAJGOPALNAGAR1 431139 0 9 LT1 211 1 0 2102 74 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 14002562 0 100000 4529582 0 0 0 2 0 0 0 0 0 0 R.TIRUPATHI,NO.95, LAGGERE, RAJGOPALNAGAR1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5990 2 1466452837 0200457000 PNLG17694 SYED DASTHAGEER #186,1ST MAIN 1ST CROSS MASTID ROAD R.G NAGER PEENYA 2ND STAGE BANGALORE-560058 431139 14300 9 LT1 211 0.2000 0 1628 10 1 0 3 0.9000 -160 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4875379 0 0 0 0 0 0 0 0 0 0 SYED DASTHAGEER,#186,1ST MAIN 1ST CROSS MASTID ROAD R.G NAGER PEENYA 2ND STAGE BANGALORE-560058 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 84.4500 93 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466452658 0166947000 PNLG27962 THIRUPPAL NO.149 1ST CROSS RAJGOPALNAGAR 431139 23300 9 LT1 211 0.4800 0 14683 90 1 0 3 1 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 999999 100002147744D 0 0 0 1 0 0 0 0 0 0 THIRUPPAL,NO.149 1ST CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32.3200 42 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466452659 0158067000 PNEH25288 T M NALINA #144 R.G.N AGAR 431139 25600 9 LT1 211 0 1 1173 74 1 0 3 0.9800 0 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4875102 0 0 0 1 0 0 0 0 1 0 T M NALINA,#144 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 0 0 N/A 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1466452829 0124557000 PNEH21741 SMT. LAKSHMAMMA #165, R.G. NAGAR LAGGERE 431139 17200 9 LT1 211 1 0 66 2 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 14002562 0 9999999 A4870567 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMAMMA,#165, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-03-09 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 0.2700 2 1466452827 0119357000 PNEH22447 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 35500 9 LT1 211 0 1 6021 180 1 0 3 0.8600 0 0 0 0 1170 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A4871794 0 0 0 3 0 0 0 0 1 0 SRI,T N MUDDURAJU,#130 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 151.0900 166 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1466452826 0115257000 PNLG8217 LEJAR T NO.186, LAGGERE RAJGOPALNAGAR 431139 16600 9 LT1 211 0.1600 0 4351 88 1 0 3 0.7700 6 0 0 0 1260 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A4871800 0 0 0 0 0 0 0 0 0 0 LEJAR T,NO.186, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 108.9000 120 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1466452694 0064657000 PNLG75302 MAYANNA. S/O KLARIYAPPA. #211 1ST CROSS 431139 7800 9 LT1 211 0.2400 0 5257 22 1 0 3 0.9100 100 1.3200 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 BD1019718 0 0 0 0 0 0 0 0 0 0 MAYANNA.,S/O KLARIYAPPA. #211 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466452854 0040057000 PNLG75530 SARGUNAM. #183. 1ST CROSS ROAD. 431139 14600 9 LT1 211 0.3200 0 1792 29 1 0 3 0.9800 15 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4876465 0 0 0 0 0 0 0 0 0 0 SARGUNAM.,#183. 1ST CROSS ROAD. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466452855 0030323487 N4LG43111 K MAYANNA #211,B 1ST CROSS 431139 400 9 LT1 211 1 0 16020 183 1 0 3 0.9900 0 1 0 0 200 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.200 (ignore if paid) 0 99999 111112551988 0 0 0 2 0 0 0 0 0 0 K MAYANNA,#211,B 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 0 1 0 0 0 0 0 148.8500 164 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.2900 2 LGZ 1 Phase 1466452856 0018357000 PNLG72356 T M NALINA RAJGOPALANAGAR BANGALORE 431139 24900 9 LT1 211 0.2400 0 654 17 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 14002562 0 9999999 A4871782 0 0 0 0 0 0 0 0 0 0 T M NALINA,RAJGOPALANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 9.7800 20 2023-09-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466452859 0013157000 PNEH30870 SARGUNAM.H # 183,1ST CROSS, RAJAGOPALNAGARA 431139 14700 9 LT1 211 0 0.5000 2382 16 1 0 3 1 -45 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 999999 100002125611D 0 0 0 1 0 0 0 0 1 0 SARGUNAM.H,# 183,1ST CROSS, RAJAGOPALNAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 11.4400 21 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.6800 2 LGZ 1 Phase 1466452701 2115357000 PNLG8216 LEJAR T NO.186, LAGGERE RAJGOPALNAGAR 431139 16500 9 LT1 211 0.4800 0 455 5 1 0 3 0.8700 -10 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4866878 0 0 0 0 0 0 0 0 0 0 LEJAR T,NO.186, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 8.7000 19 2023-08-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466452621 2100357349 PNEH40036 B.K.SUNDAR #121,BENJUMAN NILAYA. 431139 1600 9 LT1 211 1 0 5105 43 1 0 3 0.9800 0 0 0 0 820 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111000203177 0 0 0 3 0 0 0 0 0 0 B.K.SUNDAR,#121,BENJUMAN NILAYA. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.7400 58 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.5900 2 LGZ 1 Phase 1466452822 2028947000 PNLG51171 THARABAYI NO.140 R,G,NAGAR MAIN ROAD 431139 27600 9 LT1 211 0.2400 0 55 6 1 0 3 1 -4 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4876632 0 0 0 1 0 0 0 0 0 0 THARABAYI,NO.140 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 1.1500 2 1466452609 1971571826 N4LG69081 R.TIRUPATHI NO.95, LAGGERE, RAJGOPALNAGAR2 431139 0 9 LT1 211 1 0 1262 65 1 0 3 0.9400 359 2.2400 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 100000 4529583 0 0 0 2 0 0 0 0 0 0 R.TIRUPATHI,NO.95, LAGGERE, RAJGOPALNAGAR2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5010 2 1466452741 1944257000 PNLG35988 R.N.SHILPA NO;1058/A R,G,NAGAR MAINROAD 431139 19100 9 LT1 211 0.2400 0 842 45 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 14002562 0 9999999 A2664611 0 0 0 1 0 0 0 0 0 0 R.N.SHILPA,NO;1058/A R,G,NAGAR MAINROAD 0 0 0 0 0 0 0 0 2026-03-09 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 1.0900 2 1466452643 1907357000 N4LG15655 SMT. YASHODAMMA #137, 1ST CROSS R.G. NAGAR 431139 28100 9 LT1 211 0.9200 0 3051 61 1 0 3 0.8000 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A2678741 0 0 0 0 0 0 0 0 0 0 SMT. YASHODAMMA,#137, 1ST CROSS R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 59.1800 65 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466452636 1901657000 N4LG13315 T M LAKSHMIDEVI #144 R.G.N AGAR 431139 25300 9 LT1 211 0.2400 0 345 10 1 0 3 0.9200 -37 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4875105 0 0 0 1 0 0 0 0 0 0 T M LAKSHMIDEVI,#144 R.G.N AGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 6.1600 16 2023-11-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1466452639 1899430976 PNEH41251 P RAMALINGAM #183,1ST CROSS,1ST MAIN,RAJGOPAL NAGAR(E) 431139 1400 9 LT1 211 0 1 10260 88 1 0 3 0.8200 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 99999 110000858429 0 0 0 2 0 0 0 0 0 0 P RAMALINGAM,#183,1ST CROSS,1ST MAIN,RAJGOPAL NAGAR(E) 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 79.0700 87 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.6500 2 LGZ 1 Phase 1466452642 1897847000 N4LG15420 MARILAKKAIAH #197, 1ST CROSS, R.G. NAGAR 431139 11400 9 LT1 211 0.2400 0 1393 26 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 14002562 0 9999999 A2678752 0 0 0 0 0 0 0 0 0 0 MARILAKKAIAH,#197, 1ST CROSS, R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.3500 30 2023-09-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1466452638 1875947000 PNLG93675 SMT. LAKSHMAMMA #165, R.G. NAGAR LAGGERE 431139 17000 9 LT1 211 0.5000 0 91 3 1 0 3 0.8500 70 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4861760 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMAMMA,#165, 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 2.2400 12 2023-08-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1466452689 1868157000 PNLG14666 P.RAMALINGAM NO.183, LAGGERE RAJGOPALNAGAR 431139 15200 9 LT1 211 0.2000 0 2674 67 1 0 3 0.8500 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A2682779 0 0 0 1 0 0 0 0 0 0 P.RAMALINGAM,NO.183, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 50.3900 55 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1466452561 1799457000 N4LG14738 SMT. G.K. GEETHANJALI #195 R.G. NAGAR 431139 12100 9 LT1 211 0.2400 0 279 11 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 14002562 0 9999999 A4877209 0 0 0 0 0 0 0 0 0 0 SMT. G.K. GEETHANJALI,#195 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 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 0.0800 2 1466452566 1793112548 PNEH37227 SUHEB B #209, 1ST MAIN, 1ST CROSS, R G NAGARA(A) 431139 7200 9 LT1 211 2 0 19318 49 1 0 3 0.9600 0 0 0 0 1190 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111116009537 0 0 0 1 0 0 0 0 0 0 SUHEB B,#209, 1ST MAIN, 1ST CROSS, R G NAGARA(A) 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 181.5100 200 2023-07-05 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 1466452710 1770947000 PNLG32320 R.TIRUPATHI NO.95, LAGGERE RAJGOPALNAGAR 431139 13600 9 LT1 211 0.2400 0 1219 57 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 14002562 0 9999999 A2682771 0 0 0 2 0 0 0 0 0 0 R.TIRUPATHI,NO.95, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 54.3700 60 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466452841 1752557000 PNLG22392 PUTTAMMA NO,205 RAJGOPALNAGAR 431139 10100 9 LT1 211 0.2400 0 4744 117 1 0 3 0.9300 3 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4877204 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,NO,205 RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 128.8800 142 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1466452865 1731957103 N4EH61177 MR.RAM GOPAL #164,RAJGOPAL NAGAR 431139 1200 9 LT1 211 2 0 6934 75 1 0 3 0.9900 108 0 0 0 640 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2637308 0 0 0 2 0 0 0 0 0 0 MR.RAM GOPAL,#164,RAJGOPAL NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 115.7800 127 2023-06-27 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1466452577 1690157000 PNLG57108 GANGAMMA NO.198 R.G.NAGAR MAIN ROAD 431139 13300 9 LT1 211 0.2400 0 548 8 1 0 3 0.2700 -8 0 0 0 210 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.210 (ignore if paid) 0 999 BC2480546 0 0 0 0 0 0 0 0 0 0 GANGAMMA,NO.198 R.G.NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.3000 31 2023-07-04 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466452576 1684057000 PNLG33804 LAKSHAMAMMA NO.49/78 RAJGOPALNAGAR 431139 21400 9 LT1 211 0.2400 0 35 0 1 0 3 0 114 1.3600 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 100002160765D 0 0 0 0 0 0 0 0 0 0 LAKSHAMAMMA,NO.49/78 RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-03-09 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 0 0 0 0.2000 2 1466452832 1520457000 PNLG39533 NOT IN DB NO;101 R,G,NAGAR MAIN ROAD 431139 13100 9 LT1 211 0.2400 0 1520 13 1 0 3 0.9200 0 1 0 0 1000 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A2676466 0 0 0 2 0 0 0 0 0 0 NOT IN DB,NO;101 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 35.5600 46 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1466452838 1518457000 PNWP155 G SATHYANARAYANA NO;203, R.G.NAGARA MAIN ROAD 431139 10500 9 LT1 211 0 1 6439 102 1 0 3 0.9300 0 0 0 0 730 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A4877215 0 0 0 1 0 0 0 0 1 0 G SATHYANARAYANA,NO;203, R.G.NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 134.1800 148 2023-06-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466452589 1494357000 PNLG97964 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 36500 9 LT1 211 0.2400 0 1124 26 1 0 3 0.9500 56 1 0 0 810 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 A4870310 0 0 0 0 0 0 0 0 0 0 SRI,T N MUDDURAJU,#130 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.6500 29 2023-08-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1466452534 1479357000 N4LG36146 YASMIN BANU # 136, R.G.NAGARA 431139 28600 9 LT1 211 0.2400 0 6020 56 1 0 3 1 60 1 0 0 730 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.730 (ignore if paid) 0 999999 111113055698D 0 0 0 1 0 0 0 0 0 0 YASMIN BANU,# 136, R.G.NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.5100 24 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4700 2 LGZ 1 Phase 1466452527 1471157000 PNLG48663 MAHESH.D.V NO. 123 RAJ GOPAL NAGAR 431139 38300 9 LT1 211 0.3200 0 1114 24 1 0 3 0.7200 7 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4870316 0 0 0 0 0 0 0 0 0 0 MAHESH.D.V,NO. 123 RAJ GOPAL NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 21.8700 32 2023-09-12 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1466452769 1426857067 N4EH68385 SHABEEN TAJ #199, 2ND MN, R.G.NAGAR1 431139 0 9 LT1 211 2 0 4636 100 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 14002562 0 0 BC3316665 0 0 0 3 0 0 0 0 0 0 SHABEEN TAJ,#199, 2ND MN, R.G.NAGAR1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 97.8000 108 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1466452798 1314367000 PNLG15271 BORAIAH 1056, LAGGERE RAJGOPALNAGAR 431139 17300 9 LT1 211 0.1600 0 4415 0 1 0 3 0 513 61.8300 0 0 0 4311 2026-03-09 0 0 0 2025-02-09 3 0 0 40 0 14002562 0 9999999 111112013833 0 0 0 0 0 0 0 0 0 0 BORAIAH,1056, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 -95 0 0 0 99.5800 110 2023-06-24 2025-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466452800 1270629239 N4LG45545 RAMDEV KHAROL #152A 1ST CROSS, 1ST MAIN 431139 9300 9 LT1 211 1 0 5417 70 1 0 3 0.8100 0 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 99999 111112470883 0 0 0 1 0 0 0 0 0 0 RAMDEV KHAROL,#152A 1ST CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 58.0200 64 2023-06-26 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 1466452820 1255357000 PNEH22337 SRI. BHASKAR KUMAR.S NO,129,1ST CROSS 5TH MAIN ROAD R.G.NAGAR PEENYA 2ND STAGE 431139 30600 9 LT1 211 2 0 4138 58 1 0 3 0.8000 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4876640 0 0 0 1 0 0 0 0 0 0 SRI. BHASKAR KUMAR.S,NO,129,1ST CROSS 5TH MAIN ROAD R.G.NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-07-08 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1466452468 1196957000 N4LG14285 SRI. MURUKANNAIAH #145 R.G. NAGAR 431139 24500 9 LT1 211 0.2400 0 890 19 1 0 3 0.7400 1 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4875115 0 0 0 0 0 0 0 0 0 0 SRI. MURUKANNAIAH,#145 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.9000 28 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1466452546 1188436755 N4LG69638 KUSUMA E NO 187 RAJAGOPALA NAGARA HEGGANAHALLI2 431139 0 9 LT1 211 1 0 501 23 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 14002562 0 0 68239232 0 0 0 2 0 0 0 0 0 0 KUSUMA E,NO 187 RAJAGOPALA NAGARA HEGGANAHALLI2 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1466452588 4103947000 PNLG63576 G THIRUPAL NO.149 1ST CROSS R.G.NAGAR MAIN ROAD 431139 23500 9 LT1 211 0.4800 0 2455 47 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 14002562 0 9999999 A4870345 0 0 0 2 0 0 0 0 0 0 G THIRUPAL,NO.149 1ST CROSS R.G.NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 95.1500 105 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1466452753 4071157000 PNLG52438 G.SURESH NO.209/108 R,G,NAGAR MAIN AROAD 431139 8300 9 LT1 211 0.4000 0 3952 94 1 0 3 0.8600 -4 0 0 0 0 4311 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 2018-02-28 A4877214 0 0 0 0 0 0 0 0 0 0 G.SURESH,NO.209/108 R,G,NAGAR MAIN AROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 86.0300 95 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1466452759 4061357000 PNLG11492 YASHODAMMA NO;137 RAJGOPALNAGAR 431139 28200 9 LT1 211 0.2000 0 7274 88 1 0 3 1 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 99999 BD0902266 0 0 0 2 0 0 0 0 0 0 YASHODAMMA,NO;137 RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 69.2000 76 2023-08-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1466452554 4017657000 PNLG14541 MUNIYAPPA C NO.164 RAJGOPALNAGAR 431139 21000 9 LT1 211 0.2000 0 1271 6 1 0 3 0.9000 -33 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4875262 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA C,NO.164 RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1466452555 3908267000 PNLG55378 DAS NO.195 R.G.NAGAR MAIN ROAD 431139 12800 9 LT1 211 0.3200 0 1673 53 1 0 3 0.9900 0 0 0 0 600 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A4877201 0 0 0 2 0 0 0 0 0 0 DAS,NO.195 R.G.NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.4700 46 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466452560 3905406856 N4LG43113 K MAYANNA #211,A 1ST CROSS 431139 2600 9 LT1 211 1 0 4813 4 1 0 3 1 -61 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 99999 111113049242 0 0 0 0 0 0 0 0 0 0 K MAYANNA,#211,A 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.2900 48 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1200 2 LGZ 1 Phase 1466452712 3878057000 PNLG77788 YASMIN BANU NO.119, 24TH X R.G.NAGAR, LAGGERE 431139 28500 9 LT1 211 0.3200 0 776 41 1 0 3 0.9800 1271 9.9400 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A2678756 0 0 0 1 0 0 0 0 0 0 YASMIN BANU,NO.119, 24TH X R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 8.7300 19 2024-02-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1466452631 3810947000 PNLG72358 T M NALINA RAJGOPALANAGAR BANGALORE 431139 25100 9 LT1 211 0.2400 0 727 10 1 0 3 0.9800 244 1.6300 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4875111 0 0 0 2 0 0 0 0 0 0 T M NALINA,RAJGOPALANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.4800 27 2023-09-21 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1466452628 3810503456 N4LG69082 R.TIRUPATHI NO.95, LAGGERE, RAJGOPALNAGAR 431139 0 9 LT1 211 1 0 1438 58 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 14002562 0 100000 4529584 0 0 0 1 0 0 0 0 0 0 R.TIRUPATHI,NO.95, LAGGERE, RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4320 2 1466452802 3772257000 PNLG49431 KEMPLAXAMMA NO. 141 RAJ GOPAL NAGAR 431139 25800 9 LT1 211 0.4800 0 2240 59 1 0 3 0.9600 112 1 0 0 1170 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A4875116 0 0 0 0 0 0 0 0 0 0 KEMPLAXAMMA,NO. 141 RAJ GOPAL NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 44.0100 54 2023-08-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466452540 3728267000 PNLG45226 . NO;124 R,G,NAGAR MAIN ROAD 431139 32100 9 LT1 211 0.2400 0 12913 11 1 0 3 1 45 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 999999 100002141511D 0 0 0 1 0 0 0 0 0 0 .,NO;124 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 6.8000 17 2023-07-14 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466452580 3712257000 PNLG72636 B.NAWAZ B.NAWAZ NO.153,RAJAGOPAL NAGAR 431139 22800 9 LT1 211 0.4400 0 2559 84 1 0 3 0.9100 1864 13.6600 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4870354 0 0 0 2 0 0 0 0 0 0 B.NAWAZ,B.NAWAZ NO.153,RAJAGOPAL NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466452578 3710457000 N4LG14742 SMT. G.K. GEETHANJALI #195 R.G. NAGAR 431139 12600 9 LT1 211 0.2400 0 746 24 1 0 3 0.9500 319 1.3400 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4877207 0 0 0 0 0 0 0 0 0 0 SMT. G.K. GEETHANJALI,#195 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 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 0.1000 2 1466452585 3676458604 PNEH37900 C PARAS MAL #126,A 431139 37500 9 LT1 211 2 0 8533 3 1 0 3 1 -214 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 99999 111112552970 0 0 0 0 0 0 0 0 0 0 C PARAS MAL,#126,A 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 105.3400 116 2023-07-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1600 2 LNT 1 Phase 1466452733 3668280267 N4LG44486 SYED DASTHAGEER #186,1ST MAIN 1ST CROSS MASTID ROAD R.G NAGER PEENYA 2ND STAGE BANGALORE-560058 431139 2400 9 LT1 211 0.4800 0 4465 16 1 0 3 0.9700 2 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 99999 111115816235 0 0 0 1 0 0 0 0 0 0 SYED DASTHAGEER,#186,1ST MAIN 1ST CROSS MASTID ROAD R.G NAGER PEENYA 2ND STAGE BANGALORE-560058 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.1200 33 2023-10-10 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 1466452776 3557478845 N4LG44485 SYED DASTHAGEER #186,1ST MAIN 1ST CROSS MASTID ROAD R.G NAGER PEENYA 2ND STAGE BANGALORE-560058 431139 2300 9 LT1 211 0.4800 0 8479 33 1 0 3 0.9800 24 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 99999 111112583823 0 0 0 0 0 0 0 0 0 0 SYED DASTHAGEER,#186,1ST MAIN 1ST CROSS MASTID ROAD R.G NAGER PEENYA 2ND STAGE BANGALORE-560058 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 46.7400 57 2023-08-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.4800 2 LGZ 1 Phase 1466452779 3549257000 PNLG64034 T V KRISHNAPPA NO.1155 R.G.NAGAR 431139 26300 9 LT1 211 0.2400 0 977 24 1 0 3 0.9800 109 1 0 0 280 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A4875101 0 0 0 1 0 0 0 0 0 0 T V KRISHNAPPA,NO.1155 R.G.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2025-11-11 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1466452780 1120067000 N4LG14735 SMT. G.K. GEETHANJALI #195 R.G. NAGAR 431139 12000 9 LT1 211 0.2400 0 1070 25 1 0 3 0.9200 233 1.7500 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4877206 0 0 0 1 0 0 0 0 0 0 SMT. G.K. GEETHANJALI,#195 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.5500 31 2023-08-02 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1466452614 1102406447 N4LG46968 B.K.SUNDAR #121,BENJUMAN NILAYA 431139 1000 9 LT1 211 1 0 6286 66 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 14002562 0 99999 110000831506 0 0 0 2 0 0 0 0 0 0 B.K.SUNDAR,#121,BENJUMAN NILAYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.4700 57 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5300 2 LGZ 1 Phase 1466452617 1064657000 PNEH18763 SRI B.NAWAZ #153 LAGGERE 431139 23000 9 LT1 211 0 1 663 26 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 14002562 0 9999999 A4870359 0 0 0 1 0 0 0 0 1 0 SRI B.NAWAZ,#153 LAGGERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.5900 24 2023-08-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1466452846 1040057000 PNLG72357 T M NALINA RAJGOPALANAGAR BANGALORE 431139 25000 9 LT1 211 0.2400 0 325 6 1 0 3 0.9100 -16 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4871793 0 0 0 0 0 0 0 0 0 0 T M NALINA,RAJGOPALANAGAR BANGALORE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 12.6800 23 2023-08-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466452844 1030947000 PNLG51330 MUNIYAPPA NO.164 R.G.NAGARMAIN ROAD 431139 20800 9 LT1 211 0.2400 0 370 19 1 0 3 0.9400 1 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4875267 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,NO.164 R.G.NAGARMAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 9.8600 20 2025-04-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466452792 1026257000 PNEH25821 SMT. YASHODAMMA #137, 1ST CROSS R.G. NAGAR 431139 28400 9 LT1 211 0 1 307 6 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 14002562 0 9999999 A2678742 0 0 0 1 0 0 0 0 1 0 SMT. YASHODAMMA,#137, 1ST CROSS R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 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 0.5300 2 1466452791 1011346405 N4LG69637 KUSUMA E NO 187 RAJAGOPALA NAGARA HEGGANAHALLI 431139 0 9 LT1 211 1 0 961 62 1 0 3 0.7700 95 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 0 68239231 0 0 0 1 0 0 0 0 0 0 KUSUMA E,NO 187 RAJAGOPALA NAGARA HEGGANAHALLI 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1466452833 3350167000 N4LG14284 SRI. MURUKANNAIAH #145 R.G. NAGAR 431139 24400 9 LT1 211 0.2400 0 1300 36 1 0 3 0.9800 213 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4875120 0 0 0 1 0 0 0 0 0 0 SRI. MURUKANNAIAH,#145 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 13.2600 23 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466452831 3338847000 N4LG14741 SMT. G.K. GEETHANJALI #195 R.G. NAGAR 431139 12200 9 LT1 211 0.2400 0 89 1 1 0 3 1 -10 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4877220 0 0 0 1 0 0 0 0 0 0 SMT. G.K. GEETHANJALI,#195 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 2.3100 12 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466452598 3304399767 N4EH68261 SYED NADEEM #148 1ST CROSS 4THY MAIN RG NAGAR1 431139 0 9 LT1 211 0 1 628 11 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 14002562 0 100000 BC3282527 0 0 0 0 0 0 0 0 0 0 SYED NADEEM,#148 1ST CROSS 4THY MAIN RG NAGAR1 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 0.3800 2 1466452594 3293229832 PNEH38925 YASMEEN TAJ #174, R G NAGAR, LAGGERE 431139 8900 9 LT1 211 0 1 888 9 1 0 3 1 630 4.5700 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 99999 111112552874 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,#174, R G NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-03-09 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 0.9600 2 LGZ 1 Phase 1466452593 3284947000 N4LG14739 SMT. G.K. GEETHANJALI #195 R.G. NAGAR 431139 12500 9 LT1 211 0.2400 0 396 11 1 0 3 0.8600 97 1.0900 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4877219 0 0 0 0 0 0 0 0 0 0 SMT. G.K. GEETHANJALI,#195 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 9.8600 20 2023-09-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466452592 3279306827 N4EH61179 MR.RAM GOPAL #164,RAJGOPAL NAGAR1 431139 2100 9 LT1 211 2 0 9656 169 1 0 3 0.9800 296 2.1500 0 0 2710 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 BC2637311 0 0 0 2 0 0 0 0 0 0 MR.RAM GOPAL,#164,RAJGOPAL NAGAR1 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 160.9500 177 2023-09-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1466452697 3275715088 N4LG43112 K MAYANNA #211, 1ST CROSS 431139 2000 9 LT1 211 1 0 15522 196 1 0 3 0.8800 4 14.1200 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 99999 111113048807 0 0 0 1 0 0 0 0 0 0 K MAYANNA,#211, 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 131.2800 144 2023-06-28 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 1466452730 3249657000 PNLG30057 NAJIR NO.45/55 RAJGOPALNAGAR 431139 31900 9 LT1 211 0.2400 0 3027 24 1 0 3 0.9800 -55 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 BC2265357 0 0 0 1 0 0 0 0 0 0 NAJIR,NO.45/55 RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1466452705 3218167000 PNLG10828 MASJIDE ILAHI AHLE SUNNAT UL NO;78/49 R,G,NAGAR MAIN ROAD 431139 21900 9 LT1 211 0.6800 0 3575 88 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 14002562 0 9999999 A4870497 0 0 0 2 0 0 0 0 0 0 MASJIDE ILAHI AHLE SUNNAT UL,NO;78/49 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 1.6800 2 1466452809 3158057000 PNEH22340 MANJUNATH D.V #123, R.G. NAGAR 2ND STG. PEENYA 431139 37800 9 LT1 211 1 0 2274 51 1 0 3 0.9900 -3 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4866784 0 0 0 1 0 0 0 0 0 0 MANJUNATH D.V,#123, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 52.5500 58 2023-07-05 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1466452491 3121657000 PNLG95107 SRI. GANGADHAR ARADYA #129, 1ST YXY R.G. NAGAR 431139 30500 9 LT1 211 0.2400 0 2831 62 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 14002562 0 9999999 A4876021 0 0 0 1 0 0 0 0 0 0 SRI. GANGADHAR ARADYA,#129, 1ST YXY R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 76.4100 84 2023-07-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1466452692 3106657000 PNLG79960 SMT. KEMPALAKSHMAMMA NO.41, 1ST MAIN ROAD, R.G.NAGAR, LAGGERE 431139 26000 9 LT1 211 0.2400 0 738 15 1 0 3 0.9200 0 1 0 0 680 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A4863713 0 0 0 0 0 0 0 0 0 0 SMT. KEMPALAKSHMAMMA,NO.41, 1ST MAIN ROAD, R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.3200 28 2023-07-15 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1466452690 3105357000 PNLG52439 G.SURESH NO.209/108 R,G,NAGAR MAIN ROADy 431139 8400 9 LT1 211 0.4000 0 723 35 1 0 3 0.8900 330 2.3500 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4877203 0 0 0 1 0 0 0 0 0 0 G.SURESH,NO.209/108 R,G,NAGAR MAIN ROADy 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 18.0700 28 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1466452568 3098357000 PNLG97968 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 36900 9 LT1 211 0.2400 0 862 12 1 0 3 0.9700 24 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4866786 0 0 0 0 0 0 0 0 0 0 SRI,T N MUDDURAJU,#130 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 17.6500 28 2023-08-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1466452758 3061357000 PNLG11983 SYED NADEEM NO.148, LAGGERE RAJGOPALNAGAR 431139 23600 9 LT1 211 0.1200 0 410 6 1 0 3 0.6000 -8 0 0 0 510 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4866816 0 0 0 0 0 0 0 0 0 0 SYED NADEEM,NO.148, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 7.0400 17 2023-07-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466452787 3021057000 PNLG61914 BYRAPPA NO.132 R,G,NAGAR MAIN ROAD 431139 29900 9 LT1 211 0.4200 0 2060 34 1 0 3 0.7300 0 0 0 0 580 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2678757 0 0 0 0 0 0 0 0 0 0 BYRAPPA,NO.132 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 42.0200 52 2023-07-09 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466452706 2896467000 PNLG97971 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 37200 9 LT1 211 0.2400 0 1711 32 1 0 3 0.9600 248 1.0700 0 0 850 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A4875342 0 0 0 2 0 0 0 0 0 0 SRI,T N MUDDURAJU,#130 R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 40.6100 51 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1466452853 2882682427 N4LG62658 SYED DASTHAGEER #1 ST NAN 1ST CROSS GAJGOPALA NAGAR BANGALORE-18 431139 1900 9 LT1 211 0.5000 0 143 2 1 0 3 0.9800 123 1 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 100000 BC2810192 0 0 0 2 0 0 0 0 0 0 SYED DASTHAGEER,#1 ST NAN 1ST CROSS GAJGOPALA NAGAR BANGALORE-18 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1466452858 2876757000 PNLG36042 KRISHNE GOWDA R M NO.1058 R,G,NAGAR MAIN ROAD 431139 18800 9 LT1 211 0.2400 0 2327 31 1 0 3 1 214 1.7000 0 0 990 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.990 (ignore if paid) 0 99999 110000820210 0 0 0 0 0 0 0 0 0 0 KRISHNE GOWDA R M,NO.1058 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2024-03-07 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.1400 2 LNT 1 Phase 1466452547 2789947000 PNLG89230 PRESIDENT R.G. NAGAR LAGGERE 431139 21600 9 LT1 211 0.2400 0 1413 28 1 0 3 0.9300 339 1.4200 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4861748 0 0 0 1 0 0 0 0 0 0 PRESIDENT,R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-03-09 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 1.0200 2 1466452715 2768157000 PNLG26307 ESWARAMMA NO.143, LAGGERE RAJGOPALNAGAR 431139 27500 9 LT1 211 0.2000 0 1809 26 1 0 3 1 -10 0 0 0 360 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.360 (ignore if paid) 0 0 111116327893 0 0 0 1 0 0 0 0 0 0 ESWARAMMA,NO.143, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 23.3100 33 2023-06-26 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466452709 2763357000 PNLG93674 SMT. LAKSHMAMMA #165, R.G. NAGAR LAGGERE 431139 16900 9 LT1 211 0.5000 0 2040 38 1 0 3 0.8000 -67 0 0 0 160 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 A4870569 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMAMMA,#165, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 67.4600 74 2023-06-28 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466452529 2675669967 N4LG45546 RAMDEV KHAROL #152E 1ST CROSS, 1ST MAIN 431139 9400 9 LT1 211 1 0 4746 49 1 0 3 0.8600 0 3.0700 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 99999 111112523523 0 0 0 2 0 0 0 0 0 0 RAMDEV KHAROL,#152E 1ST CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 26.9400 37 2026-02-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.5900 2 LGZ 1 Phase 1466452795 2548457000 PNLG48664 MAHESH .D.V NO. 123 RAJ GOPAL NAGAR 431139 38500 9 LT1 211 0.3200 0 1468 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 14002562 0 9999999 A4866799 0 0 0 0 0 0 0 0 0 0 MAHESH .D.V,NO. 123 RAJ GOPAL NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 51.9700 57 2023-07-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1466452797 2479847000 PNLG49788 GANGAMMA RAJ GOAPL NAGAR MAIN ROADNO;194/5 431139 11100 9 LT1 211 0.2400 0 2428 0 1 0 3 1 314 12.0600 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 BD1019454 0 0 0 1 0 0 0 0 0 0 GANGAMMA,RAJ GOAPL NAGAR MAIN ROADNO;194/5 0 0 0 0 0 0 0 0 2026-03-09 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 2 1466452871 2437947000 PNLG32528 RAVICHANDRAN S/ONAGOJIRAO, NO.171 RAJGOPALNAGAR 431139 29800 9 LT1 211 0.2400 0 1926 19 1 0 3 0.9200 -272 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 BC2454135 0 0 0 0 0 0 0 0 0 0 RAVICHANDRAN,S/ONAGOJIRAO, NO.171 RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 36.6300 47 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 1466452813 2431257000 PNLG75532 SARGUNAM. #183. 1ST CROSS ROAD. 431139 15100 9 LT1 211 0.3200 0 2093 52 1 0 3 0.7800 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4870815 0 0 0 2 0 0 0 0 0 0 SARGUNAM.,#183. 1ST CROSS ROAD. 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 38.7900 49 2023-06-20 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1466452807 2420167000 N4LG26998 B.K.SUNDAR # 121,BENJUMAN NILAYA,1ST CROSS, HEGGANAHALLY 431139 32900 9 LT1 211 0.2800 0 12144 66 1 0 3 1 0 0 0 0 380 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100002130807D 0 0 0 1 0 0 0 0 0 0 B.K.SUNDAR,# 121,BENJUMAN NILAYA,1ST CROSS, HEGGANAHALLY 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 47.6600 58 2023-06-22 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466452626 2373357000 PNLG36044 KRISHNE GOWDA NO.1058 R,G,NAGAR MAIN ROAD 431139 18600 9 LT1 211 0.2400 0 295 5 1 0 3 0.8100 482 5.6000 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A2683021 0 0 0 0 0 0 0 0 0 0 KRISHNE GOWDA,NO.1058 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 4.1400 14 2023-08-16 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1466452768 2364657000 PNLG15217 SRI,T N MUDDURAJU NO.130, GANAPATHI NAGARA R,G,NAGAR MAIN ROAD 431139 36300 9 LT1 211 0.1600 0 6 0 1 0 3 1 0 5.2500 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4870312 0 0 0 1 0 0 0 0 0 0 SRI,T N MUDDURAJU,NO.130, GANAPATHI NAGARA R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 2 1466452656 2311257000 PNLG69447 SUNITHA # 128 R G NAGAR 431139 30700 9 LT1 211 0.2400 0 1054 38 1 0 3 0.9300 213 1 0 0 600 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A4866585 0 0 0 2 0 0 0 0 0 0 SUNITHA,# 128 R G NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466452851 2277067000 PNLG64814 KALEEM CHISTI NO.175 R.G.NAGAR 431139 15900 9 LT1 211 0.2400 0 4788 120 1 0 3 0.9000 0 1 0 0 1040 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A4861742 0 0 0 2 0 0 0 0 0 0 KALEEM CHISTI,NO.175 R.G.NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1466452828 2253257000 PNLG49430 KEMPALAXAMMA NO. 141 RAJ GOPAL NAGAR 431139 25700 9 LT1 211 0.4800 0 2854 104 1 0 3 0.9600 306 1.2600 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4875108 0 0 0 2 0 0 0 0 0 0 KEMPALAXAMMA,NO. 141 RAJ GOPAL NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 77.2400 85 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1466452579 2209863700 N4LG60864 S C RAJU #1060,RAJGOPAL NAGAR MAIN ROAD3 431139 1700 9 LT1 211 1 0 7517 123 1 0 3 0.9100 414 1.7300 0 0 2590 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 BD0902270 0 0 0 2 0 0 0 0 0 0 S C RAJU,#1060,RAJGOPAL NAGAR MAIN ROAD3 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 96.8000 106 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1466452812 2136157000 PNLG30055 VENKTESH.G NO.64,1ST CROSS,5TH MAIN R.G.NAGARA 431139 27100 9 LT1 211 0.2400 0 503 11 1 0 3 1 -65 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A2676473 0 0 0 1 0 0 0 0 0 0 VENKTESH.G,NO.64,1ST CROSS,5TH MAIN R.G.NAGARA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 20.1400 30 2023-07-30 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466452810 2135947000 N4LG12506 SRI. G. SURESH #209/108, R.G. NAGAR 431139 8800 9 LT1 211 0.2400 0 2610 53 1 0 3 0.7500 350 2.3600 0 0 1640 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 A4876999 0 0 0 2 0 0 0 0 0 0 SRI. G. SURESH,#209/108, R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 73.2700 81 2023-06-23 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1466452815 4457067000 N4LG38501 SHABEEN TAJ #199, 2ND MAIN ROAD, RAJGOPAL NAGAR, 431139 10700 9 LT1 211 1 0 820 55 1 0 3 0.8000 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 1000000 67563216 0 0 0 0 0 0 0 0 0 0 SHABEEN TAJ,#199, 2ND MAIN ROAD, RAJGOPAL NAGAR, 0 0 0 0 0 0 0 0 2026-03-09 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 0.2500 2 1466452637 4423812952 N4LG44487 SYED DASTHAGEER #186,1ST MAIN 1ST CROSS MASTID ROAD R.G NAGER PEENYA 2ND STAGE BANGALORE-560058 431139 3000 9 LT1 211 0.4800 0 4766 64 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 14002562 0 99999 111112851436 0 0 0 2 0 0 0 0 0 0 SYED DASTHAGEER,#186,1ST MAIN 1ST CROSS MASTID ROAD R.G NAGER PEENYA 2ND STAGE BANGALORE-560058 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 28.2600 38 2023-09-13 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 2.0900 2 LGZ 1 Phase 1466452646 4417842109 N4LG46661 MAHESH.D.V #123,PEENYA 2ND STAGE RAJGOPALNAGAR 431139 33800 9 LT1 211 1 0 10707 100 1 0 3 0.9500 0 0 0 0 550 4311 2026-03-09 3 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.550 (ignore if paid) 0 99999 2015-11-26 111116120103 0 0 0 1 0 0 0 0 0 0 MAHESH.D.V,#123,PEENYA 2ND STAGE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-08-10 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.5100 2 LGZ 1 Phase 1466452805 4410857000 PNLG97392 MANJUNATH D.V #123, R.G. NAGAR 2ND STG. PEENYA 431139 38200 9 LT1 211 0.2400 0 1056 13 1 0 3 0.9800 110 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 A4866796 0 0 0 2 0 0 0 0 0 0 MANJUNATH D.V,#123, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 32.8200 43 2023-06-25 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1466452774 9286557000 PNLG50339 LASAR NO.186 R.G.NAGAR MAIN ROAD 431139 16700 9 LT1 211 0.2400 0 767 17 1 0 3 0.9900 0 1 0 0 530 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.530 (ignore if paid) 0 0 BC1963847 0 0 0 0 0 0 0 0 0 0 LASAR,NO.186 R.G.NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 1.9100 12 2023-07-19 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1466452661 9241278182 N4LG48644 P RAMALINGAM #183,1ST CROSS,1ST MAIN,RAJGOPAL NAGAR(A) 431139 6200 9 LT1 211 1 0 6947 61 1 0 3 0.9600 3 1.5300 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 99999 BC1980784 0 0 0 2 0 0 0 0 0 0 P RAMALINGAM,#183,1ST CROSS,1ST MAIN,RAJGOPAL NAGAR(A) 0 0 0 0 0 0 0 0 2026-03-09 0 0 0 0 0 1 0 0 0 0 0 62.2400 68 2023-06-24 2026-02-09 2026-03-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1466452503 9463847000 PNP3079 NAZEER NO;124 R,G,NAGAR MAIN ROADY 431139 32000 9 LT5 511 0 20 60520 0 1 0 3 0 3002 13 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 100 0 14002562 0 9999999 111114990249 0 0 0 0 0 0 0 0 1 0 NAZEER,NO;124 R,G,NAGAR MAIN ROADY 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 2 1466452803 0958444944 PNP8680 YASMEEN TAJ #17, R G NAGAR, LAGGERE 431139 800 9 LT5 511 0 10 11028 31 1 0 3 0.9600 0 2.2300 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 999999 C0097811 0 0 0 0 0 0 0 0 1 0 YASMEEN TAJ,#17, 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 0.4900 2 1466452680 0662947000 PNP2905 A.BABU S/O S/O ADBUL AZEEZ S/O. ADBUL AZEEZ, NO.179 R,G,NAGAR MAIN ROAD 431139 15600 9 LT5 511 0 10 16587 229 1 0 3 1 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 999999 100002157446D 0 0 0 3 0 0 0 0 1 0 A.BABU S/O S/O ADBUL AZEEZ,S/O. ADBUL AZEEZ, NO.179 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 2.8400 2 1466452565 1675847000 PNP2164 LAKSHMI W/O. NAREEDARAN NO.139, LAGGERE 431139 34800 9 LT5 511 0 13 23158 154 1 0 3 1 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 999999 100007070138 0 0 0 3 0 0 0 0 1 0 LAKSHMI,W/O. NAREEDARAN NO.139, 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 3 2 1466452602 1575847000 PNP7987 SRI. MOHAN N.R. #138, R.G. NAGAR MN. RD 431139 34900 9 LT5 511 0 15 107546 659 1 0 3 1 0 8.2600 0 0 4180 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.4180 (ignore if paid) 0 999999 111113216325D 0 0 0 2 0 0 0 0 1 0 SRI. MOHAN N.R.,#138, R.G. NAGAR MN. RD 0 0 0 0 0 0 0 0 2026-03-09 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 2 2 LNT 3 Phase 1466452786 1225847000 PNP3821 S C RAJU NO.1060 R.G.NAGAR MAIN ROAD 431139 20000 9 LT5 511 0 13 24733 314 1 0 3 0.7300 0 13.2200 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 D602760 0 0 0 2 0 0 0 0 1 0 S C RAJU,NO.1060 R.G.NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 1.5200 2 1466452788 1018847000 PNP5489 B. NAWAZ #153 R.G.NAGAR 431139 0 9 LT5 511 0 20 9685 575 1 0 3 0.7800 0 6.3000 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 C946403 0 0 0 4 0 0 0 0 1 0 B. NAWAZ,#153 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 3.9800 2 1466452839 3346847000 PNP7142 SMT. R.N. SHILPA #1058/A R.G. NAGAR 431139 19600 9 LT5 511 0 10 40142 112 1 0 3 1 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 999999 100002152618D 0 0 0 1 0 0 0 0 1 0 SMT. R.N. SHILPA,#1058/A R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 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 2 LNT 3 Phase 1466452635 2389142994 PNP8720 ASHVINI K P #139/A, 2ND FLOR, RAJGOPALA NAGAR, 431139 33600 9 LT5 511 0 10 35464 268 1 0 3 0.4300 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 999999 C0156945 0 0 0 2 0 0 0 0 1 0 ASHVINI K P,#139/A, 2ND FLOR, RAJGOPALA NAGAR, 0 0 0 0 0 0 0 0 2026-03-09 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 2.4200 2 1466452773 2352057000 PNP6075 RESHMA #178 R.G. NAGAR 431139 15700 9 LT5 511 0 15 7926 37 1 0 3 0.7900 0 2.4100 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999 C761675 0 0 0 2 0 0 0 0 1 0 RESHMA,#178 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 1.5600 2 1466452814 4452057000 PNP4941 SMT. NAGINA #125, R.G. NAGAR LAGGERE 431139 31000 9 LT5 511 0 10 7656 56 1 0 3 1 0 3.8300 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 100 0 14002562 0 999999 100007055697 0 0 0 1 0 0 0 0 1 0 SMT. NAGINA,#125, 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 0 0 0 0.6200 2 1466452704 3405177166 N4P10146 SYED NADEEM #148 1ST CROSS 4THY MAIN RG NAGAR 431139 0 9 LT5 511 0 20 31753 792 1 0 3 0.7800 0 9.0300 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 E110140 0 0 0 5 0 0 0 0 1 0 SYED NADEEM,#148 1ST CROSS 4THY MAIN RG NAGAR 0 0 0 0 0 0 0 0 2026-03-09 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 4.9900 2 1466452531 5621947000 PNP1892 MUNIYAPPA P C, RADAKRISHNA NO;163 R,G,NAGAR MAIN ROAD 431139 20200 9 LT5 511 0 15 48010 27 1 0 3 1 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 999999 100002131410D 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA P C, RADAKRISHNA,NO;163 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 0.3000 2 1466452731 5473847000 PNP2906 A.BABU S/O ABDULAZEEJ SAB # 1015 4TH CROSS GP NAGAR 431139 15500 9 LT5 511 0 20 85427 796 1 0 3 1 0 13.2200 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 999999 100002154970D 0 0 0 2 0 0 0 0 1 0 A.BABU S/O ABDULAZEEJ SAB,# 1015 4TH CROSS GP NAGAR 0 0 0 0 0 0 0 0 2026-03-09 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 2 1466452541 5239204475 PNP8670 KRISHNAIAH K C #139/A-1 1ST MAIN 431139 34600 9 LT5 511 0 15 25091 154 1 0 3 0.3000 0 0 0 0 1930 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1930 (ignore if paid) 0 0 D623709 0 0 0 1 0 0 0 0 1 0 KRISHNAIAH K C,#139/A-1 1ST MAIN 0 0 0 0 0 0 0 0 2026-03-09 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 1.3600 2 1466452750 5183785004 N4P9726 NAYAZ PASHA #171, 1ST CROSS, R. G. NAGAR 431139 3500 9 LT5 511 0 15 14378 226 1 0 3 0.4200 3610 15.6100 0 0 1050 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 100 0 14002562 ASD to be paid:Rs.1050 (ignore if paid) 0 0 C907398 0 0 0 5 0 0 0 0 1 0 NAYAZ PASHA,#171, 1ST CROSS, R. G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 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 4.9100 2 1466452749 4785084873 PNP8693 KUMAR S T #152 1ST CROSS 431139 3100 9 LT5 511 0 15 33583 116 1 0 3 0.5500 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 999999 C0097302 0 0 0 2 0 0 0 0 1 0 KUMAR S T,#152 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 1 0 0 1.5600 2 1466452688 6920947000 PNP4920 RAM GOPAL #164, R.G. NAGAR 431139 20100 9 LT5 511 0 5 744 0 1 0 3 0.9800 1717 11.7200 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 100 0 14002562 0 9999999 D628600 0 0 0 0 0 0 0 0 1 0 RAM GOPAL,#164, R.G. NAGAR 0 0 0 0 0 0 0 0 2026-03-09 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 1466452550 6858747000 PNP1624 NATARAJU P NO;203 1ST CROSS R,G,NAGARMAIN ROAD 431139 10200 9 LT5 511 0 10 798 0 1 0 3 1 1508 7.6200 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 100 0 14002562 0 999999 100007062864 0 0 0 0 0 0 0 0 1 0 NATARAJU P,NO;203 1ST CROSS R,G,NAGARMAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 0.2000 2 1466452480 8777610087 N4P9437 LAKSHAMAMMA NO 165 1ST B MAIN ROAD RAJGOPAL NAGAR 431139 5900 9 LT5 511 0 24 90830 1135 1 0 3 0.4300 0 0 0 0 2080 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 ASD to be paid:Rs.2080 (ignore if paid) 0 999999 C752965 0 0 0 9 0 0 0 0 1 0 LAKSHAMAMMA,NO 165 1ST B MAIN ROAD RAJGOPAL NAGAR 0 0 0 0 0 0 0 0 2026-03-09 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 9.0600 2 1466452632 6615622403 N4TP28812 L JOEL SWAMY DASS NO 190,1ST CROSS,5TH MAIN, RAJAGOPALNAGARA,PEENYA 2ND STAGE 431139 0 9 1LT7A 710 1 0 2452 13 1 0 3 1 -5783 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 1000000 1E6058122489 0 0 0 0 0 0 0 0 0 0 L JOEL SWAMY DASS,NO 190,1ST CROSS,5TH MAIN, RAJAGOPALNAGARA,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2026-03-09 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 0.2500 2 1466452562 9322152940 N4P10011 THYAGARAJ . R #1060 RAJGOPAL NAGAR MAIN ROAD LAGGERE 431139 6300 9 LT5 511 0 10 6542 0 1 0 3 0.4500 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 9999999 E060850 0 0 0 0 0 0 0 0 1 0 THYAGARAJ . R,#1060 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 0.0200 2 1466452782 9418735773 PNP8861 NOORULLA #175, 1 ST CROSS,2ND MAIN,RAJAGOPALA NAGAR 431139 6400 9 LT5 511 0 20 31877 222 1 0 3 0.5100 0 0 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 999999 C195431 0 0 0 3 0 0 0 0 1 0 NOORULLA,#175, 1 ST CROSS,2ND MAIN,RAJAGOPALA 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 3.3800 2 1466452727 8291947000 PNP1437 P.SUHEB LAXMI INDUSTRY, RAJGOPAL NAGAR NO;207 1ST CROSS 431139 9900 9 LT5 511 0 10 19075 115 1 0 3 1 2357 9.8900 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 100 0 14002562 0 999999 100007057791 0 0 0 6 0 0 0 0 1 0 P.SUHEB,LAXMI INDUSTRY, RAJGOPAL NAGAR NO;207 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-09 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 5.5800 2 1466452785 8491847000 PNP2885 P.SUHEB NO;207 1STCROSS R,G,NAGAR,MAIN ROAD 431139 9000 9 LT5 511 0 10 20089 853 1 0 3 1 0 9.2300 0 0 0 4311 2026-03-09 0 0 0 2026-02-09 3 0 0 0 0 14002562 0 999999 100007052006 0 0 0 9 0 0 0 0 1 0 P.SUHEB,NO;207 1STCROSS R,G,NAGAR,MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-09 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 8.5800 2