1442022506 3693226031 N4CL53049 MR.RAM GOPAL #164,RAJGOPAL NAGAR6 431139 2990300 9 LT3A 311 1 0 10483 23 1 0 3 0.9800 0 1 0 0 2640 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.2640 (ignore if paid) 0 999999 BC2637305 0 0 0 1 0 0 0 0 0 0 MR.RAM GOPAL,#164,RAJGOPAL NAGAR6 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1442022437 1255357000 PNEH22337 SRI. BHASKAR KUMAR.S NO,129,1ST CROSS 5TH MAIN ROAD R.G.NAGAR PEENYA 2ND STAGE 431139 3018900 9 LT1 211 2 0 3959 63 1 0 3 1 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 100002141840D 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442022438 4908267000 PNLG49432 KEMPLAXAMMA NO. 141 RAJ GOPAL NAGAR 431139 3014100 9 LT1 211 0.4800 0 1027 34 1 0 3 1 0 1.1900 0 0 740 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100002139490D 0 0 0 0 0 0 0 0 0 0 KEMPLAXAMMA,NO. 141 RAJ GOPAL NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022439 7238057000 N4LG31662 NOORULLA # 156,R.G.NAGARA 2ND STAGE PEENYA 431139 3010600 9 LT1 211 0.5000 0 9957 38 1 0 3 1 452 3.4900 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 13.8400 24 2024-04-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022440 0378108854 N4LG69080 R.TIRUPATHI NO.95, LAGGERE, RAJGOPALNAGAR1 431139 0 9 LT1 211 1 0 1876 78 1 0 3 0.9200 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5890 1442022441 4939267000 PNLG64812 KALEEM CHISTI NO.175 R.G.NAGAR 431139 3003900 9 LT1 211 0.2400 0 573 17 1 0 3 0.9000 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-10-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1442022442 4186757000 PNLG97967 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 3025700 9 LT1 211 0.2400 0 2044 95 1 0 3 0.9100 0 0 0 0 770 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 43.1000 53 2023-08-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1442022443 2876757000 PNLG36042 KRISHNE GOWDA R M NO.1058 R,G,NAGAR MAIN ROAD 431139 3006700 9 LT1 211 0.2400 0 2233 38 1 0 3 1 77 1 0 0 990 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2024-03-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022444 5499881301 PNEH40961 KUMARA S T #152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE(F) 431139 2991400 9 LT1 211 0 0.5000 3376 26 1 0 3 1 -32 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 99999 110000838375 0 0 0 0 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 21.2200 31 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022445 6618473396 N4LG67733 BHASKAR KUMAR.S NO,129,1ST CROSS 5TH MAIN ROAD, R.G.NAGAR PEENYA 2ND STAGE1 431139 0 9 LT1 211 1 0 769 17 1 0 3 1 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 0 111118610845 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442022446 9739947000 PNLG40423 D.CHAND BASHA NO.66,1ST CROSS,5TH MAIN ROAD RAJGOPALNAGAR 431139 3015100 9 LT1 211 0.2400 0 2471 31 1 0 3 1 -130 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442022447 4304057000 PNLG70784 YASHODAMMA NO.137 R.G. NAGAR 431139 3016600 9 LT1 211 0.2400 0 1523 44 1 0 3 1 71 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 100002162360D 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,NO.137 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 36.9600 47 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1442022448 7522267000 N4LG34763 L.JOEL SWAMY DAS # 190,1ST CROSS,5TH MAIN ROAD R.G.NAGARA,PEENYA 2ND STAGE 431139 3002000 9 LT1 211 0.7200 0 25062 147 1 0 3 1 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 999999 100002129657D 0 0 0 2 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 131.3600 144 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442022449 4184964556 N4LG42846 SATYANARAYANA G. #203, S/O GANGAPPA, 5TH MAIN ROAD, 1ST CROSS, 431139 2990600 9 LT1 211 0.4800 0 623 7 1 0 3 1 581 4.6400 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022450 9132067000 N4LG13316 T M LAKSHMIDEVI #144 R.G.N AGAR 431139 3013600 9 LT1 211 0.2400 0 1322 31 1 0 3 0.9400 99 1 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 A4875106 0 0 0 0 0 0 0 0 0 0 T M LAKSHMIDEVI,#144 R.G.N AGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-11-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1442022451 4797557000 PNEH24478 AMEERJAN RAJAGOPALANAGAR 2ND STG. PEENYA 431139 3009400 9 LT1 211 2 0 42395 513 1 0 3 1 0 16.8400 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 99999 110000838076 0 0 0 5 0 0 0 0 0 0 AMEERJAN,RAJAGOPALANAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 1442022453 6192672342 N4EH66718 NAYAZ PHASHA #171 1ST CROSS, RAJGOPALNAGAR,1 431139 2992000 9 LT1 211 3 0 11833 230 1 0 3 0.9800 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 100000 BC3045006 0 0 0 3 0 0 0 0 0 0 NAYAZ PHASHA,#171 1ST CROSS, RAJGOPALNAGAR,1 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 192.2000 200 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 1442022454 2768157000 PNLG26307 ESWARAMMA NO.143, LAGGERE RAJGOPALNAGAR 431139 3015800 9 LT1 211 0.2000 0 1730 32 1 0 3 1 -10 0 0 0 360 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.360 (ignore if paid) 0 0 111116327893 0 0 0 0 0 0 0 0 0 0 ESWARAMMA,NO.143, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 23.3100 33 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442022627 4387918719 PNEH39306 RAMDEV KHAROL #152 1ST CROSS, 1ST MAIN 431139 2997000 9 LT1 211 2 0 8794 94 1 0 3 1 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 99999 111113331190 0 0 0 1 0 0 0 0 0 0 RAMDEV KHAROL,#152 1ST CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 66.2200 73 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442022628 7488867245 PNEH38923 MUNEER AHMED #174, R G NAGAR, 431139 2996500 9 LT1 211 2 0 761 8 1 0 3 1 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 99999 111112494038 0 0 0 0 0 0 0 0 0 0 MUNEER AHMED,#174, R G NAGAR, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442022630 4457067000 N4LG38501 SHABEEN TAJ #199, 2ND MAIN ROAD, RAJGOPAL NAGAR, 431139 2998500 9 LT1 211 1 0 651 81 1 0 3 1 0 1 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 1000000 1E6128146982 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442022631 9513542730 N4EH64303 SUNITHA #127,RAJGOPAL NAGAR,PEENYA 2ND STAGE 431139 3022900 9 LT1 211 4 0 6507 125 1 0 3 0.9500 -246 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 100000 D605039 0 0 0 1 0 0 0 0 0 0 SUNITHA,#127,RAJGOPAL NAGAR,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 104.7600 115 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1442022632 1314367000 PNLG15271 BORAIAH 1056, LAGGERE RAJGOPALNAGAR 431139 3005200 9 LT1 211 0.1600 0 4415 0 1 0 3 0 513 47.6400 0 0 0 4311 2025-12-09 0 0 0 2025-02-09 3 0 0 20 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 2025-12-09 0 0 0 0 0 1 0 -95 0 0 0 99.5800 110 2023-06-24 2025-02-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442022634 8400557000 PNLG51331 MUNIYAPPA NO.164 R.G.NAGAR MAINROAD 431139 3008800 9 LT1 211 0.2400 0 343 5 1 0 3 0.8100 -41 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 A4877188 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,NO.164 R.G.NAGAR MAINROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0.5300 11 2023-09-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1442022637 6662057000 PNLG54047 B K SUNDAR R.G.NAGAR MAIN ROAD NO;124/1 1STCROSS 431139 3020900 9 LT1 211 0.3200 0 2404 71 1 0 3 0.9600 0 1 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 BC2463988 0 0 0 1 0 0 0 0 0 0 B K SUNDAR,R.G.NAGAR MAIN ROAD NO;124/1 1STCROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 23.5400 34 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1442022638 9831557000 PNLG63575 G THIRUPAL NO.149 1ST CROSS R.G.NAGAR MAIN ROAD 431139 3011600 9 LT1 211 0.4800 0 4459 143 1 0 3 0.9400 0 1 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1442022642 6691435060 N4LG46969 B.K.SUNDAR #121,BENJUMAN NILAYAM, 431139 2992500 9 LT1 211 0 1 3212 16 1 0 3 1 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 13.3400 23 2023-08-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442022643 3460957000 PNLG25129 HANUMANTHARAYAPPA NO.802,NEER G.K.STEEL R.G.NAGAR MAIN ROAD 431139 3023400 9 LT1 211 0.2400 0 2259 86 1 0 3 0.7600 0 1 0 0 250 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 49.6400 55 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1442022644 7186157000 PNEH25553 SRI. MURUKANNAIAH #145 R.G. NAGAR 431139 3013000 9 LT1 211 0 1 1636 50 1 0 3 0.9600 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 48.7300 54 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1442022645 5863057000 PNLG68708 NAZEER S/O ABDUL AZEEZ # 45 RG NAGAR 431139 3019400 9 LT1 211 0.2400 0 1496 56 1 0 3 0.9800 49 0 0 0 720 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 A4866600 0 0 0 0 0 0 0 0 0 0 NAZEER S/O ABDUL AZEEZ,# 45 RG NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 34.6400 45 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1442022647 5874117139 PNEH40960 KUMARA S T #152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE, 431139 2991800 9 LT1 211 2 0 4752 48 1 0 3 1 -98 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022648 1944257000 PNLG35988 R.N.SHILPA NO;1058/A R,G,NAGAR MAINROAD 431139 3007000 9 LT1 211 0.2400 0 705 18 1 0 3 1 346 1.6600 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 100002148828D 0 0 0 0 0 0 0 0 0 0 R.N.SHILPA,NO;1058/A R,G,NAGAR MAINROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442022649 3158057000 PNEH22340 MANJUNATH D.V #123, R.G. NAGAR 2ND STG. PEENYA 431139 3026900 9 LT1 211 1 0 2118 50 1 0 3 0.9900 -3 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 52.5500 58 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1442022650 9217326646 N4LG66431 A. BABU #1015, 4TH CROSS, RG NAGAR1 431139 2993900 9 LT1 211 1 0 464 8 1 0 3 0.9500 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 6.8800 17 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1442022651 9214357000 PNLG14542 MUNIYAPPA P NO.164 RAJGOPALNAGAR 431139 3009000 9 LT1 211 0.1600 0 1042 39 1 0 3 0.8700 0 0 0 0 260 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-10-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1442022652 7778157000 PNLG11985 SYED NADEEM NO.148, LAGGERE RAJGOPALNAGAR 431139 3012100 9 LT1 211 0.2400 0 50 0 1 0 3 1 -16 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 100002171872D 0 0 0 0 0 0 0 0 0 0 SYED NADEEM,NO.148, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 3.7700 14 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442022654 6876895193 N4EH64304 SUNITHA #127,RAJGOPAL NAGAR,PEENYA 2ND STAGE1 431139 3022700 9 LT1 211 1 0 804 14 1 0 3 0.9700 -331 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1442022655 8620657000 PNLG49790 GANGAMMA RAJ GOPAL NAGAR MAIN ROAD 1ST CROSS 431139 2998700 9 LT1 211 0.2400 0 1491 12 1 0 3 0.9900 52 1 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999 BD0909469 0 0 0 0 0 0 0 0 0 0 GANGAMMA,RAJ GOPAL NAGAR MAIN ROAD 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-09-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442022656 6986317119 N4LG69640 KUSUMA E NO 187 RAJAGOPALA NAGARA HEGGANAHALLI4 431139 0 9 LT1 211 1 0 29 2 1 0 3 0.9500 341 2.4300 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1442022657 1426857067 N4EH68385 SHABEEN TAJ #199, 2ND MN, R.G.NAGAR1 431139 0 9 LT1 211 2 0 4328 112 1 0 3 0.9700 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 97.8000 108 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1442022658 2548457000 PNLG48664 MAHESH .D.V NO. 123 RAJ GOPAL NAGAR 431139 3027600 9 LT1 211 0.3200 0 1466 1 1 0 3 1 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 100002138255D 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 51.9700 57 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022660 3249657000 PNLG30057 NAJIR NO.45/55 RAJGOPALNAGAR 431139 3020200 9 LT1 211 0.2400 0 2952 19 1 0 3 0.9700 -55 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1442022661 5985465828 PNEH37229 SUHEB B #209, 1ST MAIN, 1ST CROSS, R G NAGARA(C) 431139 2995200 9 LT1 211 2 0 13481 99 1 0 3 1 0 0 0 0 440 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 109.1500 120 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442022663 7687557000 N4LG26997 B .K.SUNDAR # 121,BENJUMAN NILAYA,1ST CROSS HEGGANAHALLY 431139 3021100 9 LT1 211 0.2800 0 11202 68 1 0 3 1 0 0 0 0 730 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 71.4400 79 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022664 0410657000 PNLG68709 NAZEER S/O ABDUL AZEEZ # 45 RG NAGAR 431139 3019500 9 LT1 211 0.2400 0 2574 81 1 0 3 1 0 1 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 100002139358D 0 0 0 2 0 0 0 0 0 0 NAZEER S/O ABDUL AZEEZ,# 45 RG NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 46.9100 57 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442022665 0411257000 PNLG77790 YASMIN BANU NO.119, 24TH X R.G.NAGAR, LAGGERE 431139 3017500 9 LT1 211 0.3200 0 1019 27 1 0 3 0.9200 0 1.0700 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1442022666 0422557000 PNLG97394 MANJUNATH D.V #123, R.G. NAGAR 2ND STG. PEENYA 431139 3027100 9 LT1 211 0.2400 0 1142 34 1 0 3 0.8000 -102 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 A4866783 0 0 0 0 0 0 0 0 0 0 MANJUNATH D.V,#123, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53.2100 59 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1442022667 7701167000 PNLG99788 SRI. RAVICHANDRAN #171 R.G. NAGAR 431139 3018000 9 LT1 211 0.4800 0 3714 91 1 0 3 1 4 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 100002150227D 0 0 0 0 0 0 0 0 0 0 SRI. RAVICHANDRAN,#171 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 97.8800 108 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442022668 8227157000 N4LG20840 NAJIR #125 R.G. NAGAR 431139 3019800 9 LT1 211 0.5000 0 7893 75 1 0 3 1 0 0 0 0 650 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100002129045D 0 0 0 0 0 0 0 0 0 0 NAJIR,#125 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 33.4000 43 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022669 4881067000 N4LG14283 SRI. MURUKANNAIAH #145 R.G. NAGAR 431139 3012500 9 LT1 211 0.2400 0 1958 65 1 0 3 0.8500 0 1 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 58.6800 65 2023-06-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1442022670 4883157000 PNLG97965 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 3025500 9 LT1 211 0.2400 0 2468 66 1 0 3 0.9100 0 1.1700 0 0 480 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 72.0200 79 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1442022671 3275715088 N4LG43112 K MAYANNA #211, 1ST CROSS 431139 2989800 9 LT1 211 1 0 14922 176 1 0 3 1 -9 14.1300 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 131.2800 144 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442022672 7808257000 PNLG97969 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 3025900 9 LT1 211 0.2400 0 1556 40 1 0 3 0.7400 144 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1442022673 8831157000 PNLG89232 PRESIDENT R.G. NAGAR LAGGERE 431139 3009700 9 LT1 211 0.7500 0 6896 209 1 0 3 0.9200 0 5.2100 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1442022674 3061357000 PNLG11983 SYED NADEEM NO.148, LAGGERE RAJGOPALNAGAR 431139 3011800 9 LT1 211 0.1200 0 391 3 1 0 3 1 -8 0 0 0 510 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100002166059D 0 0 0 0 0 0 0 0 0 0 SYED NADEEM,NO.148, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 7.0400 17 2023-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022675 8194655397 N4EH67046 A. BABU #1015, 4TH CROSS, RG NAGAR 431139 2993300 9 LT1 211 2 0 4600 172 1 0 3 0.9700 456 12.8500 0 0 310 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 38.4600 48 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1442022413 4219557000 PNLG41675 YASMIN BANU NO.136 R G NAGAR MAIN ROAD 431139 3017600 9 LT1 211 0.2400 0 443 30 1 0 3 0.7200 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 12.3400 22 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1442022414 4841457000 N4LG15419 MARILAKKAIAH #197, 1ST CROSS, R.G. NAGAR 431139 2999100 9 LT1 211 0.2400 0 407 37 1 0 3 0.9700 155 1 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 1.6400 12 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442022415 1684057000 PNLG33804 LAKSHAMAMMA NO.49/78 RAJGOPALNAGAR 431139 3009300 9 LT1 211 0.2400 0 35 0 1 0 3 1 110 1 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442022416 8028557000 PNLG32319 R.TIRUPATHI NO.95, LAGGERE RAJGOPALNAGAR 431139 3001300 9 LT1 211 0.2400 0 8789 156 1 0 3 0.9300 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 99999 BD0851826 0 0 0 2 0 0 0 0 0 0 R.TIRUPATHI,NO.95, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 71.6900 79 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1442022417 7265779497 N4LG64259 S C RAJU #1060,RAJGOPAL NAGAR MAIN ROAD 431139 2992900 9 LT1 211 1 0 2424 42 1 0 3 0.9500 83 1 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 27.6800 38 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1442022419 3493068922 N4LG48037 KUMARA S T #152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE(C) 431139 2990000 9 LT1 211 0.4800 0 3611 19 1 0 3 1 0 1.5100 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442022420 2364657000 PNLG15217 SRI,T N MUDDURAJU NO.130, GANAPATHI NAGARA R,G,NAGAR MAIN ROAD 431139 3025200 9 LT1 211 0.1600 0 6 0 1 0 3 1 588 4.9300 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 A4870312 0 0 0 0 0 0 0 0 0 0 SRI,T N MUDDURAJU,NO.130, GANAPATHI NAGARA R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1442022421 1479357000 N4LG36146 YASMIN BANU # 136, R.G.NAGARA 431139 3016900 9 LT1 211 0.2400 0 5849 57 1 0 3 1 848 6.4600 0 0 730 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 13.5100 24 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442022423 4481267000 N4LG14282 SRI. MURUKANNAIAH #145 R.G. NAGAR 431139 3012400 9 LT1 211 0.2400 0 1771 50 1 0 3 0.8600 246 1.6700 0 0 970 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A4875107 0 0 0 1 0 0 0 0 0 0 SRI. MURUKANNAIAH,#145 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 37.2100 47 2023-08-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1442022424 4478646975 N4LG45547 RAMDEV KHAROL #152D 1ST CROSS, 1ST MAIN 431139 2997300 9 LT1 211 1 0 2931 50 1 0 3 1 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 99999 111115808984 0 0 0 1 0 0 0 0 0 0 RAMDEV KHAROL,#152D 1ST CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 19.9700 30 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442022425 9241278182 N4LG48644 P RAMALINGAM #183,1ST CROSS,1ST MAIN,RAJGOPAL NAGAR(A) 431139 2994000 9 LT1 211 1 0 6760 63 1 0 3 0.9600 3 1.6900 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 62.2400 68 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1442022426 1471157000 PNLG48663 MAHESH.D.V NO. 123 RAJ GOPAL NAGAR 431139 3027400 9 LT1 211 0.3200 0 1041 31 1 0 3 0.8600 7 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 21.8700 32 2023-09-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1442022428 4498257000 PNLG51172 THARABAYI NO.143 R,G,NAGAR MAIN ROAD 431139 3016000 9 LT1 211 0.2400 0 321 6 1 0 3 1 0 0 0 0 220 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100002158646D 0 0 0 0 0 0 0 0 0 0 THARABAYI,NO.143 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442022429 2373357000 PNLG36044 KRISHNE GOWDA NO.1058 R,G,NAGAR MAIN ROAD 431139 3006500 9 LT1 211 0.2400 0 279 2 1 0 3 0.8300 464 6.1600 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 4.1400 14 2023-08-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1442022430 5943556314 N4LG45548 RAMDEV KHAROL #152C 1ST CROSS, 1ST MAIN 431139 2997400 9 LT1 211 1 0 4651 34 1 0 3 1 -73 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 99999 111113053463 0 0 0 0 0 0 0 0 0 0 RAMDEV KHAROL,#152C 1ST CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 54.3700 60 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442022432 4915947000 PNLG79962 SMT. KEMPALAKSHMAMMA NO.41, 1ST MAIN ROAD, R.G.NAGAR, LAGGERE 431139 3014400 9 LT1 211 0.2400 0 1285 29 1 0 3 1 -3 0 0 0 690 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100002162567D 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1442022433 1270629239 N4LG45545 RAMDEV KHAROL #152A 1ST CROSS, 1ST MAIN 431139 2997100 9 LT1 211 1 0 5202 72 1 0 3 1 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 58.0200 64 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442022434 7254457000 PNLG79961 SMT. KEMPALAKSHMAMMA NO.41, 1ST MAIN ROAD, R.G.NAGAR, LAGGERE 431139 3014300 9 LT1 211 0.2400 0 1751 35 1 0 3 1 0 0 0 0 1390 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100002154617D 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 31.9900 42 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442022435 4919567000 N4LG36147 YAAMIN BANU # 136, R.G.NAGARA 431139 3017000 9 LT1 211 0.2400 0 5625 53 1 0 3 1 1 1 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 12.4300 22 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442022436 4895817019 N4LG62657 SYED DASTHAGEER #186,1ST MAIN 1ST CROSS MASTID ROAD R.G NAGER PEENYA 2ND STAGE BANGALORE-560058 431139 2991000 9 LT1 211 1 0 8382 100 1 0 3 0.9100 0 0 0 0 1140 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-11-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1442022603 5158135370 N4EH61176 MR.RAM GOPAL #164,RAJGOPAL NAGAR5 431139 2991200 9 LT1 211 1 0 5343 153 1 0 3 0.9300 0 1.2300 0 0 2170 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 BC2637307 0 0 0 2 0 0 0 0 0 0 MR.RAM GOPAL,#164,RAJGOPAL NAGAR5 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 127.6300 140 2023-10-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1442022604 5175557000 PNLG49789 KRISHNAMURTHY NO;194/5 1ST CROSS R,G,NAGAR MAIN ROAD 431139 2998800 9 LT1 211 0.2400 0 1554 50 1 0 3 1 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 100002149951D 0 0 0 1 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2024-03-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1442022606 1120067000 N4LG14735 SMT. G.K. GEETHANJALI #195 R.G. NAGAR 431139 2999800 9 LT1 211 0.2400 0 992 29 1 0 3 0.9300 1 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 20.5500 31 2023-08-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1442022607 3539257000 PNLG77789 YASMIN BANU NO.119, 24TH X R.G.NAGAR, LAGGERE 431139 3017400 9 LT1 211 0.3200 0 651 38 1 0 3 0.8100 0 1 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1442022608 2675669967 N4LG45546 RAMDEV KHAROL #152E 1ST CROSS, 1ST MAIN 431139 2997200 9 LT1 211 1 0 4596 52 1 0 3 1 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 99999 111112523523 0 0 0 1 0 0 0 0 0 0 RAMDEV KHAROL,#152E 1ST CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1442022609 6376947000 PNLG99787 SRI. RAVICHANDRAN #171 R.G. NAGAR 431139 3017900 9 LT1 211 0.4800 0 1381 8 1 0 3 1 1 0 0 0 910 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100002158657D 0 0 0 0 0 0 0 0 0 0 SRI. RAVICHANDRAN,#171 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 41.3600 51 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442022610 1752557000 PNLG22392 PUTTAMMA NO,205 RAJGOPALNAGAR 431139 2997900 9 LT1 211 0.2400 0 4384 113 1 0 3 0.9100 3 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 128.8800 142 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1442022613 3549257000 PNLG64034 T V KRISHNAPPA NO.1155 R.G.NAGAR 431139 3014500 9 LT1 211 0.2400 0 904 14 1 0 3 1 0 0 0 0 280 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100002145620D 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2025-11-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022614 6370140461 N4LG40788 GANGADHAR ARADYA NO 129 5TH MAIN 1ST CROSS 431139 3007700 9 LT1 211 1 0 13426 58 1 0 3 1 0 0 0 0 0 4311 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442022615 6388857000 PNLG35989 R.N.SHILPA NO;1058/A R,G,NAGAR MAIN ROAD 431139 3007200 9 LT1 211 0.2400 0 969 17 1 0 3 0.9800 0 1 0 0 620 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1442022617 3557478845 N4LG44485 SYED DASTHAGEER #186,1ST MAIN 1ST CROSS MASTID ROAD R.G NAGER PEENYA 2ND STAGE BANGALORE-560058 431139 2990100 9 LT1 211 0.4800 0 8377 23 1 0 3 1 -73 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 46.7400 57 2023-08-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022618 5295757000 PNLG15219 SRI,T N MUDDURAJU NO.130, GANAPATHI NAGARA R,G,NAGAR MAIN ROAD 431139 3025000 9 LT1 211 0.1600 0 1601 43 1 0 3 0.9000 -74 0 0 0 250 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 93.4000 103 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1442022352 6022167000 PNLG8215 LEJAR T NO.186, LAGGERE RAJGOPALNAGAR 431139 3004300 9 LT1 211 0.1000 0 10 1 1 0 3 0.8800 17 0 0 0 440 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1442022353 6024997430 N4LG69639 KUSUMA E NO 187 RAJAGOPALA NAGARA HEGGANAHALLI3 431139 0 9 LT1 211 1 0 606 31 1 0 3 0.8500 0 1 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1442022354 5427408209 PNEH37228 SUHEB B #209, 1ST MAIN, 1ST CROSS, R G NAGARA(D) 431139 2995100 9 LT1 211 2 0 7377 75 1 0 3 1 0 0 0 0 930 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 42.9300 53 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442022355 1494357000 PNLG97964 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 3025400 9 LT1 211 0.2400 0 1044 24 1 0 3 0.8900 0 0 0 0 810 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 18.6500 29 2023-08-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1442022357 3878057000 PNLG77788 YASMIN BANU NO.119, 24TH X R.G.NAGAR, LAGGERE 431139 3016800 9 LT1 211 0.3200 0 649 32 1 0 3 0.9600 736 6.2600 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 A2678756 0 0 0 0 0 0 0 0 0 0 YASMIN BANU,NO.119, 24TH X R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 8.7300 19 2024-02-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1442022358 3905406856 N4LG43113 K MAYANNA #211,A 1ST CROSS 431139 2990400 9 LT1 211 1 0 4801 10 1 0 3 1 -61 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 38.2900 48 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442022359 5419587669 PNEH37897 C PARAS MAL #126,D 431139 3022300 9 LT1 211 0 2 15797 57 1 0 3 1 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 100000 111113055173 0 0 0 3 0 0 0 0 0 0 C PARAS MAL,#126,D 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 51.7200 57 2023-07-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 1442022360 2896467000 PNLG97971 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 3026100 9 LT1 211 0.2400 0 1612 29 1 0 3 0.9600 -24 0 0 0 850 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 A4875342 0 0 0 0 0 0 0 0 0 0 SRI,T N MUDDURAJU,#130 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 40.6100 51 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1442022361 3908267000 PNLG55378 DAS NO.195 R.G.NAGAR MAIN ROAD 431139 3000600 9 LT1 211 0.3200 0 1510 48 1 0 3 0.9900 0 0 0 0 600 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 36.4700 46 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1442022362 3218167000 PNLG10828 MASJIDE ILAHI AHLE SUNNAT UL NO;78/49 R,G,NAGAR MAIN ROAD 431139 3009800 9 LT1 211 0.6800 0 3304 101 1 0 3 0.8200 0 2.8800 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 A4870497 0 0 0 1 0 0 0 0 0 0 MASJIDE ILAHI AHLE SUNNAT UL,NO;78/49 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1442022363 8442557000 PNLG11248 R.N.SHILPA NO.1058/A RAJGOPALNAGAR 431139 3007100 9 LT1 211 0.2400 0 48 2 1 0 3 1 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 100002165922DD 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022364 2209863700 N4LG60864 S C RAJU #1060,RAJGOPAL NAGAR MAIN ROAD3 431139 2989500 9 LT1 211 1 0 7141 156 1 0 3 0.8800 1241 8.9700 0 0 2590 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 96.8000 106 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1442022268 2420167000 N4LG26998 B.K.SUNDAR # 121,BENJUMAN NILAYA,1ST CROSS, HEGGANAHALLY 431139 3021200 9 LT1 211 0.2800 0 11942 69 1 0 3 1 1 0 0 0 380 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100002130807D 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 47.6600 58 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442022269 4638157000 PNLG10388 PUTTAMMA NO,205 R,G,NAGAR,MAIN ROAD 431139 2997800 9 LT1 211 0.1600 0 4124 122 1 0 3 0.8900 -99 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 107.6600 118 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1442022271 2028947000 PNLG51171 THARABAYI NO.140 R,G,NAGAR MAIN ROAD 431139 3015900 9 LT1 211 0.2400 0 38 6 1 0 3 1 -2 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 100002162590D 0 0 0 0 0 0 0 0 0 0 THARABAYI,NO.140 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442022272 9583057000 N4LG20841 NAJIR #125 R.G. NAGAR 431139 3019900 9 LT1 211 0.5000 0 1799 91 1 0 3 1 0 0 0 0 240 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100002131600D 0 0 0 1 0 0 0 0 0 0 NAJIR,#125 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 4.3100 14 2023-12-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442022273 7867847000 N4LG36150 YASMIN BANU # 136, R.G.NAGARA 431139 3017300 9 LT1 211 0.2400 0 2732 53 1 0 3 1 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 999999 111113053767D 0 0 0 0 0 0 0 0 0 0 YASMIN BANU,# 136, R.G.NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022274 1518457000 PNWP155 G SATHYANARAYANA NO;203, R.G.NAGARA MAIN ROAD 431139 2998300 9 LT1 211 0 1 6125 116 1 0 3 0.9100 0 0 0 0 730 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 134.1800 148 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1442022275 7868257000 N4LG14280 SRI. MURUKANNAIAH #145 R.G. NAGAR 431139 3012200 9 LT1 211 0.2400 0 126 1 1 0 3 0.8500 -5 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 2.7000 13 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1442022276 1520457000 PNLG39533 NOT IN DB NO;101 R,G,NAGAR MAIN ROAD 431139 3000900 9 LT1 211 0.2400 0 1479 41 1 0 3 1 284 2.6400 0 0 1000 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100002146334DD 0 0 0 0 0 0 0 0 0 0 NOT IN DB,NO;101 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 35.5600 46 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022277 4532947000 PNLG14539 MUNIYAPPA C NO.164 RAJGOPALNAGAR 431139 3008400 9 LT1 211 0.2000 0 543 18 1 0 3 0.7900 109 1 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 26.7700 37 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1442022278 9191257000 PNLG45225A NAJEER NO,124 R.G.NAGAR 431139 3020500 9 LT1 211 0.2400 0 22529 61 1 0 3 1 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 70.2800 77 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442022279 4243257000 PNEH18833 LAKSHMI. W/O NAVEENDRA. NO139 RAJAGOPALANAGAR. MAIN ROAD. 431139 3023600 9 LT1 211 2 0 36238 91 1 0 3 1 -97 0 0 0 1570 4311 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1570 (ignore if paid) 0 999999 2009-12-01 100002142123D 0 0 0 1 0 0 0 0 0 0 LAKSHMI.,W/O NAVEENDRA. NO139 RAJAGOPALANAGAR. MAIN ROAD. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 153.1600 168 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442022280 4249657000 PNLG11980 PARVATHAMMA #54, 3RD X GANAPATHI NAGAR 431139 3005600 9 LT1 211 0.2400 0 1726 25 1 0 3 1 51 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 41.1200 51 2023-12-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1442022281 8082557000 PNLG36043 KRISHNE GOWDA NO.1058 R,G,NAGAR MAIN ROAD 431139 3006400 9 LT1 211 0.2400 0 595 3 1 0 3 0.6400 244 3.3200 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 4.1400 14 2024-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1442022282 6761947000 N4LG31260 SARGUNAM.H # 183,1ST CROSS, RAJAGOPALNAGARA 431139 3002700 9 LT1 211 0.3000 0 3376 10 1 0 3 1 -20 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10.6900 21 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022283 6755157000 PNLG79844 SRI. B.K. SUNDAR NO,121 R.G.NAGAR LAGGERE 431139 3021300 9 LT1 211 0.2400 0 1644 39 1 0 3 1 77 1 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 100002165817D 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 19.9700 30 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022285 9997377733 PNEH37230 SUHEB B #209, 1ST MAIN, 1ST CROSS, R G NAGARA(E) 431139 2995400 9 LT1 211 2 0 1187 12 1 0 3 1 743 5.3900 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 99999 111115964715 0 0 0 0 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442022286 0064657000 PNLG75302 MAYANNA. S/O KLARIYAPPA. #211 1ST CROSS 431139 2995600 9 LT1 211 0.2400 0 5190 52 1 0 3 0.9700 220 1.6000 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 BD1019718 0 0 0 2 0 0 0 0 0 0 MAYANNA.,S/O KLARIYAPPA. #211 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1442022287 5855947000 PNLG75301 MAYANNA. S/O KLARIYAPPA. #211 1ST CROSS 431139 2995500 9 LT1 211 0.2400 0 1447 44 1 0 3 0.7600 -57 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 37.7100 48 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1442022289 5840357000 N4LG14281 SRI. MURUKANNAIAH #145 R.G. NAGAR 431139 3012300 9 LT1 211 0.2400 0 1119 38 1 0 3 0.7700 -10 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 27.8500 38 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1442022290 0997357000 PNLG40937 MARILAKAIAH NO.1971ST CROSS R,G,NAGAR MAIN ROAD 431139 3012000 9 LT1 211 0.3000 0 1839 61 1 0 3 0.9500 0 0 0 0 630 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 40.7800 51 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1442022291 5846831091 N4LG48642 P RAMALINGAM #183,1ST CROSS,1ST MAIN,RAJGOPAL NAGAR(C) 431139 2991700 9 LT1 211 1 0 3256 34 1 0 3 0.9700 893 6.9600 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 99999 BC1980782 0 0 0 1 0 0 0 0 0 0 P RAMALINGAM,#183,1ST CROSS,1ST MAIN,RAJGOPAL NAGAR(C) 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2024-04-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1442022292 1011346405 N4LG69637 KUSUMA E NO 187 RAJAGOPALA NAGARA HEGGANAHALLI 431139 0 9 LT1 211 1 0 770 64 1 0 3 0.7200 101 1 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1442022294 1799457000 N4LG14738 SMT. G.K. GEETHANJALI #195 R.G. NAGAR 431139 2999900 9 LT1 211 0.2400 0 244 21 1 0 3 0.9200 308 1.4900 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1442022295 5751557000 PNEH12309 SMT.KALAI SELVI NO-201 , R.G.NAGARA, MAIN ROAD 1ST CROSS 431139 2998400 9 LT1 211 1 0 3544 31 1 0 3 0.9500 1 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 A4877218 0 0 0 0 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 134.2600 148 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1442022298 4732947000 PNLG8870 BYRAPPA B NO.132 R,G,NAGAR MAIN ROAD 431139 3018700 9 LT1 211 0.2400 0 1288 15 1 0 3 1 0 0 0 0 1140 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100002163550D 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 57.0200 63 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022299 3414057000 PNLG78298 SMT. THARABAI #140, R..GNAGAR LAGGERE 431139 3016100 9 LT1 211 0.2400 0 671 17 1 0 3 1 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 100002157751D 0 0 0 0 0 0 0 0 0 0 SMT. THARABAI,#140, R..GNAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442022300 0784657000 PNLG46872 . NO;10571ST CROSS R,G,NAGAR MAIN ROAD 431139 3005400 9 LT1 211 0.2400 0 9908 38 1 0 3 1 215 1.2800 0 0 1390 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 110000824577 0 0 0 0 0 0 0 0 0 0 .,NO;10571ST CROSS R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 83.2900 92 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022301 1188436755 N4LG69638 KUSUMA E NO 187 RAJAGOPALA NAGARA HEGGANAHALLI2 431139 0 9 LT1 211 1 0 432 38 1 0 3 0.9600 318 2.7300 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 0 68239232 0 0 0 1 0 0 0 0 0 0 KUSUMA E,NO 187 RAJAGOPALA NAGARA HEGGANAHALLI2 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1442022302 1196957000 N4LG14285 SRI. MURUKANNAIAH #145 R.G. NAGAR 431139 3012700 9 LT1 211 0.2400 0 831 33 1 0 3 0.8500 0 1 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 17.9000 28 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1442022303 2311257000 PNLG69447 SUNITHA # 128 R G NAGAR 431139 3019000 9 LT1 211 0.2400 0 938 33 1 0 3 0 0 0 0 0 600 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A4866585 0 0 0 0 0 0 0 0 0 0 SUNITHA,# 128 R G NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1442022304 2135947000 N4LG12506 SRI. G. SURESH #209/108, R.G. NAGAR 431139 2996600 9 LT1 211 0.2400 0 2447 62 1 0 3 0.7500 386 3.1800 0 0 1640 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 A4876999 0 0 0 1 0 0 0 0 0 0 SRI. G. SURESH,#209/108, R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 73.2700 81 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1442022305 2115357000 PNLG8216 LEJAR T NO.186, LAGGERE RAJGOPALNAGAR 431139 3004400 9 LT1 211 0.4800 0 441 5 1 0 3 0.8900 -10 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 8.7000 19 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1442022306 2136157000 PNLG30055 VENKTESH.G NO.64,1ST CROSS,5TH MAIN R.G.NAGARA 431139 3015300 9 LT1 211 0.2400 0 469 10 1 0 3 1 -65 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 100002130189D 0 0 0 0 0 0 0 0 0 0 VENKTESH.G,NO.64,1ST CROSS,5TH MAIN R.G.NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 20.1400 30 2023-07-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022307 0786657000 PNLG22048 HANUMANTHAPPA H NO.140, LAGGERE RAJGOPALNAGAR 431139 3014900 9 LT1 211 0.2400 0 3563 124 1 0 3 1 1671 12.9900 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 100002157993D 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA H,NO.140, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 69.7800 77 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442022309 8973257000 PNLG46873 0. NO;10571ST CROSS R,G,NAGAR MAIN ROAD 431139 3005300 9 LT1 211 0.2400 0 10854 84 1 0 3 1 649 8.8500 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 99999 111000103228 0 0 0 0 0 0 0 0 0 0 0.,NO;10571ST CROSS R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 81.8800 90 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022310 6573457000 PNLG11657 MURUKANNAIAH NO.145 R,G,NAGAR MAIN ROAD 431139 3012900 9 LT1 211 0.2400 0 1269 20 1 0 3 0.9000 0 1 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 43.5900 54 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1442022311 9286557000 PNLG50339 LASAR NO.186 R.G.NAGAR MAIN ROAD 431139 3004600 9 LT1 211 0.2400 0 714 21 1 0 3 0.9900 0 1 0 0 530 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 1.9100 12 2023-07-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1442022312 6565958563 PNEH37899 C PARAS MAL #126,B 431139 3026500 9 LT1 211 2 0 13445 95 1 0 3 1 -244 0 0 0 330 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112556107 0 0 0 0 0 0 0 0 0 0 C PARAS MAL,#126,B 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 163.3500 180 2023-07-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442022313 6850057000 PNLG30912 T V KRISHNAPPA NO.1155 RAJGOPALNAGAR 431139 3014800 9 LT1 211 0.2400 0 1117 28 1 0 3 0.8600 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1442022555 3772257000 PNLG49431 KEMPLAXAMMA NO. 141 RAJ GOPAL NAGAR 431139 3014000 9 LT1 211 0.4800 0 2058 58 1 0 3 0.9400 0 1.9200 0 0 1170 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 44.0100 54 2023-08-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1442022558 1026257000 PNEH25821 SMT. YASHODAMMA #137, 1ST CROSS R.G. NAGAR 431139 3016700 9 LT1 211 0 1 288 7 1 0 3 1 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 100002163979D 0 0 0 0 0 0 0 0 1 0 SMT. YASHODAMMA,#137, 1ST CROSS R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022559 5662920148 N4EH68384 SHABEEN TAJ #199, 2ND MN, R.G.NAGAR 431139 0 9 LT1 211 2 0 2958 68 1 0 3 0.8800 0 1 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1442022560 0115257000 PNLG8217 LEJAR T NO.186, LAGGERE RAJGOPALNAGAR 431139 3004500 9 LT1 211 0.1600 0 4080 103 1 0 3 1 6 0 0 0 1260 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100002142785D 0 0 0 0 0 0 0 0 0 0 LEJAR T,NO.186, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 108.9000 120 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442022561 1731957103 N4EH61177 MR.RAM GOPAL #164,RAJGOPAL NAGAR 431139 2989000 9 LT1 211 2 0 6704 70 1 0 3 0.9900 101 0 0 0 640 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 115.7800 127 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1442022562 6606789159 N4LG48042 KUMARA S T #152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE(A) 431139 2992400 9 LT1 211 0.9400 0 2472 25 1 0 3 1 -25 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 23.7900 34 2023-08-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442022563 0119357000 PNEH22447 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 3024400 9 LT1 211 0 1 5470 178 1 0 3 0.8900 0 0 0 0 1170 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 151.0900 166 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 1442022564 6796557000 PNLG45085 KRISHNE GOWDA NO;1058 RAJGOPALNAGAR 431139 3005900 9 LT1 211 0.2400 0 1284 19 1 0 3 0.8800 864 12.0300 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 20.8400 31 2025-01-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1442022566 0600482745 N4LG48641 P RAMALINGAM #183,1ST CROSS,1ST MAIN,RAJGOPAL NAGAR(D) 431139 2988400 9 LT1 211 1 0 2606 7 1 0 3 0.9300 1 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 4.7200 15 2023-08-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1442022567 6580057000 PNLG64816 KALEEM CHISTI NO.175 R.G.NAGAR 431139 3004100 9 LT1 211 0.2400 0 3852 122 1 0 3 0.8800 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1442022568 8913657000 PNLG33803 LATAMMA NO.49/78 RAJGOPALNAGAR 431139 3009200 9 LT1 211 0.2400 0 343 11 1 0 3 0.9100 409 3.5300 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 4.1600 14 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1442022569 0124557000 PNEH21741 SMT. LAKSHMAMMA #165, R.G. NAGAR LAGGERE 431139 3005100 9 LT1 211 1 0 60 2 1 0 3 0.8400 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1442022570 1040057000 PNLG72357 T M NALINA RAJGOPALANAGAR BANGALORE 431139 3013200 9 LT1 211 0.2400 0 307 5 1 0 3 0.9300 -16 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 12.6800 23 2023-08-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1442022571 6581609000 N4LG39982 SUNDARA B. K. #124/1, R.G.NAGAR, PEENYA 2ND STAGE, BENGALURU 431139 2992300 9 LT1 211 0.2400 0 4221 30 1 0 3 1 0 3.4700 0 0 820 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.820 (ignore if paid) 0 999999 111113091816D 0 0 0 0 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022572 6776701137 PNEH37708 K MAYANNA #211,C 1ST CROSS 431139 2992600 9 LT1 211 0 1 2830 15 1 0 3 1 503 3.5900 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 99999 111112475486 0 0 0 1 0 0 0 0 0 0 K MAYANNA,#211,C 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442022573 1030947000 PNLG51330 MUNIYAPPA NO.164 R.G.NAGARMAIN ROAD 431139 3008700 9 LT1 211 0.2400 0 313 33 1 0 3 0.9500 292 2.2000 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 9.8600 20 2025-04-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1442022574 0702957000 PNLG41763 BYRAPPA NO.132 R,G,NAGAR MAIN ROAD 431139 3018500 9 LT1 211 0.2800 0 383 1 1 0 3 0.9600 -794 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 17.0900 27 2023-09-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1442022576 0013157000 PNEH30870 SARGUNAM.H # 183,1ST CROSS, RAJAGOPALNAGARA 431139 3002500 9 LT1 211 0 0.5000 2332 14 1 0 3 1 -45 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 999999 100002125611D 0 0 0 0 0 0 0 0 1 0 SARGUNAM.H,# 183,1ST CROSS, RAJAGOPALNAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 11.4400 21 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022577 4274023630 PNEH36058 GANGADHAR ARADYA NO 129A 5TH MAIN 1ST CROSS 431139 3007800 9 LT1 211 0 1 1188 8 1 0 3 1 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442022579 0516657000 PNLG61915 BYRAPPA NO.132 R,G,NAGAR MAIN ROAD 431139 3018300 9 LT1 211 0.4200 0 1182 26 1 0 3 0.7200 302 2.6100 0 0 800 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 13.0100 23 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1442022580 2431257000 PNLG75532 SARGUNAM. #183. 1ST CROSS ROAD. 431139 3002900 9 LT1 211 0.3200 0 1935 52 1 0 3 1 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 100002155454D 0 0 0 0 0 0 0 0 0 0 SARGUNAM.,#183. 1ST CROSS ROAD. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 38.7900 49 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022581 2437947000 PNLG32528 RAVICHANDRAN S/ONAGOJIRAO, NO.171 RAJGOPALNAGAR 431139 3018100 9 LT1 211 0.2400 0 1869 21 1 0 3 0.8300 -272 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 36.6300 47 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442022582 9002257000 PNEH27323 NAJIR #125 R.G. NAGAR 431139 3020100 9 LT1 211 1 0 5482 43 1 0 3 1 0 1 0 0 770 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100002137385D 0 0 0 1 0 0 0 0 0 0 NAJIR,#125 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442022583 7904189491 N4EH70722 T. SRINIVASA NO 182 1ST CROSS 4TH MAIN RAJAGOPALA NAGARA PEENYA 2ND STAGE 431139 0 9 LT1 211 3 0 3016 105 1 0 3 0.8100 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 0 67573407 0 0 0 2 0 0 0 0 0 0 T. SRINIVASA,NO 182 1ST CROSS 4TH MAIN RAJAGOPALA NAGARA PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1442022584 6492057000 PNLG36045 KRISHNE GOWDA NO.1058 R,G,NAGAR ,MAIN ROAD 431139 3006600 9 LT1 211 0.2400 0 1069 0 1 0 3 1 -149 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 A2657343 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 59.2600 65 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1442022585 7901057000 PNEH30871 SARGUNAM.H # 183,1ST CROSS, RAJAGOPALNAGARA 431139 3002600 9 LT1 211 2 0 16959 64 1 0 3 1 -92 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 999999 100002142231D 0 0 0 1 0 0 0 0 0 0 SARGUNAM.H,# 183,1ST CROSS, RAJAGOPALNAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 93.1600 102 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442022586 6480704525 N4LG48038 KUMARA S T #152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE(B) 431139 2992100 9 LT1 211 0.4800 0 4518 33 1 0 3 1 0 0 0 0 180 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 31.1600 41 2024-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442022588 4958657000 PNLG13196 THIRUPALA NO.149, LAGGERE RAJGOPALNAGAR 431139 3011400 9 LT1 211 0.2400 0 8416 23 1 0 3 1 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 999999 100002147861D 0 0 0 0 0 0 0 0 0 0 THIRUPALA,NO.149, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 20.0600 30 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022589 7299847000 N4LG20842 NAJIR #125 R.G. NAGAR 431139 3020000 9 LT1 211 0.5000 0 13033 77 1 0 3 1 433 2.0200 0 0 310 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100002133172D 0 0 0 1 0 0 0 0 0 0 NAJIR,#125 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 68.1300 75 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442022590 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 4318 94 1 0 3 1 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 0 111118610839 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022591 6470257000 PNLG69777 SRI B.NAWAZ #153 - 431139 3011000 9 LT1 211 0.2400 0 3653 108 1 0 3 0.9200 0 1 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 123.4900 136 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1442022592 8109523286 N4LG48040 KUMARA S T #152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE(E) 431139 2993200 9 LT1 211 0.4800 0 5098 70 1 0 3 1 3 0 0 0 350 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 38.7000 49 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442022595 8091167000 N4LG14743 SMT. G.K. GEETHANJALI #195 R.G. NAGAR 431139 2999700 9 LT1 211 0.2400 0 997 16 1 0 3 0.8700 0 1 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 37.7300 48 2024-01-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1442022596 8491257000 N4LG14737 SMT. G.K. GEETHANJALI #195 R.G. NAGAR 431139 2999500 9 LT1 211 0.2400 0 895 44 1 0 3 0.9800 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 22.7100 33 2023-08-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1442022599 5165657000 PNLG45086 KRISHNE GOWDA NO;1058 RAJGOPALNAGAR 431139 3006300 9 LT1 211 0.2400 0 419 24 1 0 3 0 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 17.5700 28 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1442022602 0200457000 PNLG17694 SYED DASTHAGEER #186,1ST MAIN 1ST CROSS MASTID ROAD R.G NAGER PEENYA 2ND STAGE BANGALORE-560058 431139 3002100 9 LT1 211 0.2000 0 1597 11 1 0 3 0.8000 -160 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 84.4500 93 2023-08-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442022507 4417842109 N4LG46661 MAHESH.D.V #123,PEENYA 2ND STAGE RAJGOPALNAGAR 431139 3022200 9 LT1 211 1 0 10400 114 1 0 3 1 0 0 0 0 550 4311 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.550 (ignore if paid) 0 99999 2015-11-26 111116120103 0 0 0 0 0 0 0 0 0 0 MAHESH.D.V,#123,PEENYA 2ND STAGE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-08-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1442022509 0548367000 PNLG49787 GANGAMMA RAJ GOPAL NAGAR NO;194/51ST CROSS 431139 2999000 9 LT1 211 0.2400 0 27466 0 1 0 3 1 -73 0 0 0 0 4311 2025-12-09 0 0 0 2025-10-09 3 0 0 0 0 14002562 0 99999 100002132953D 0 0 0 2 0 0 0 0 0 0 GANGAMMA,RAJ GOPAL NAGAR NO;194/51ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-17 2025-10-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1442022510 7931947000 PNLG75531 SARGUNAM. #183. 1ST CROSS ROAD. 431139 3002800 9 LT1 211 0.3200 0 523 6 1 0 3 0.7800 -60 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 40.6100 51 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1442022511 7120771695 N4EH70721 T. SRINIVASA NO 182 1ST CROSS 4TH MAIN RAJAGOPALA NAGARA PEENYA 2ND STAGE1 431139 0 9 LT1 211 3 0 4197 138 1 0 3 0.8500 0 0 0 0 240 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.240 (ignore if paid) 0 0 67573406 0 0 0 3 0 0 0 0 0 0 T. SRINIVASA,NO 182 1ST CROSS 4TH MAIN RAJAGOPALA NAGARA PEENYA 2ND STAGE1 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1442022512 9041947000 PNLG78300 SMT. THARABAI #140, R..GNAGAR LAGGERE 431139 3016300 9 LT1 211 0.2400 0 363 19 1 0 3 1 -1 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 100002163411D 0 0 0 0 0 0 0 0 0 0 SMT. THARABAI,#140, R..GNAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 4 14 2025-07-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442022513 8550300115 N4EH70720 T. SRINIVASA NO 182 1ST CROSS 4TH MAIN RAJAGOPALA NAGARA PEENYA 2ND STAGE2 431139 0 9 LT1 211 1 0 881 0 1 0 3 1 447 6.0300 0 0 550 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.550 (ignore if paid) 0 0 111121460573 0 0 0 0 0 0 0 0 0 0 T. SRINIVASA,NO 182 1ST CROSS 4TH MAIN RAJAGOPALA NAGARA PEENYA 2ND STAGE2 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022514 3710457000 N4LG14742 SMT. G.K. GEETHANJALI #195 R.G. NAGAR 431139 3000400 9 LT1 211 0.2400 0 672 26 1 0 3 0.9600 0 1.3400 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 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 0.1100 1442022515 3712257000 PNLG72636 B.NAWAZ B.NAWAZ NO.153,RAJAGOPAL NAGAR 431139 3010900 9 LT1 211 0.4400 0 2301 67 1 0 3 0.9300 0 6.6400 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 A4870354 0 0 0 1 0 0 0 0 0 0 B.NAWAZ,B.NAWAZ NO.153,RAJAGOPAL NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1442022516 0040057000 PNLG75530 SARGUNAM. #183. 1ST CROSS ROAD. 431139 3002400 9 LT1 211 0.3200 0 1704 27 1 0 3 0.9900 -13 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1442022517 5612947000 PNLG95015 NOORULLA #156, R.G. NAGAR 2ND STG. PEENYA 431139 3010400 9 LT1 211 3 0 1748 134 1 0 3 0.9500 0 9.6800 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 A4876462 0 0 0 4 0 0 0 0 0 0 NOORULLA,#156, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 23.2600 33 2025-02-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 1442022518 7320257000 PNLG17695 SYED DASTHAGEER #186,1ST MAIN 1ST CROSS MASTID ROAD R.G NAGER PEENYA 2ND STAGE BANGALORE-560058 431139 3002200 9 LT1 211 0.2000 0 1617 50 1 0 3 0.7000 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 21.1300 31 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1442022519 6440947000 PNEH25614 SMT. G.K. GEETHANJALI #195 R.G. NAGAR 431139 3000500 9 LT1 211 1 0 1077 38 1 0 3 0.9800 1050 7.4000 0 0 610 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1442022521 7150768587 N4EH68260 SYED NADEEM #148 1ST CROSS 4THY MAIN RG NAGAR 431139 0 9 LT1 211 2 0 6401 153 1 0 3 0.8500 -1 0 0 0 590 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BC3282525 0 0 0 3 0 0 0 0 0 0 SYED NADEEM,#148 1ST CROSS 4THY MAIN RG NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 108.0700 119 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1442022522 9980969067 PNEH39307 RAMDEV KHAROL #152F 1ST CROSS, 1ST MAIN 431139 2997600 9 LT1 211 1 0 7747 93 1 0 3 1 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 99999 111115816031 0 0 0 1 0 0 0 0 0 0 RAMDEV KHAROL,#152F 1ST CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442022524 9980457000 PNLG79932 SRI. P. RAMALINGAM #183, 1ST X, R.G.NAGAR LAGGERE 431139 3003100 9 LT1 211 0.3200 0 1113 26 1 0 3 0.8800 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 27.3500 37 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1442022525 0030323487 N4LG43111 K MAYANNA #211,B 1ST CROSS 431139 2988200 9 LT1 211 1 0 15459 140 1 0 3 1 935 7.9200 0 0 200 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 1 0 0 0 0 0 148.8500 164 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442022526 9983167000 PNEH31093 L.JOEL SWAMY DASS # 190,1ST CROSS,5TH MAIN RAJAGOPALNAGARA,PEENYA 2ND STAGE 431139 3001700 9 LT1 211 2 0 30827 262 1 0 3 1 0 8.2200 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 999999 100002129759D 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1442022527 1868157000 PNLG14666 P.RAMALINGAM NO.183, LAGGERE RAJGOPALNAGAR 431139 3003000 9 LT1 211 0.2000 0 2469 78 1 0 3 0.9400 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 50.3900 55 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1442022528 1875947000 PNLG93675 SMT. LAKSHMAMMA #165, R.G. NAGAR LAGGERE 431139 3004900 9 LT1 211 0.5000 0 83 3 1 0 3 0.8300 -94 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 A4861760 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 2.2400 12 2023-08-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1442022529 0647276788 N4LG64258 S C RAJU #1060,RAJGOPAL NAGAR MAIN ROAD1 431139 2988500 9 LT1 211 1 0 8960 134 1 0 3 0.9500 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 0 BC2828208 0 0 0 2 0 0 0 0 0 0 S C RAJU,#1060,RAJGOPAL NAGAR MAIN ROAD1 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 109.9000 121 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1442022531 4594257000 PNLG30913 T V KRISHNAPPA NO.1155, LAGGERE RAJGOPALNAGAR 431139 3014700 9 LT1 211 0.2400 0 7130 171 1 0 3 0.9800 163 1 0 0 930 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.930 (ignore if paid) 0 0 BC2279731 0 0 0 2 0 0 0 0 0 0 T V KRISHNAPPA,NO.1155, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 159.5400 175 2023-07-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1442022534 1064657000 PNEH18763 SRI B.NAWAZ #153 LAGGERE 431139 3011100 9 LT1 211 0 1 583 25 1 0 3 0.9400 0 1 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 13.5900 24 2023-08-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1442022537 1793112548 PNEH37227 SUHEB B #209, 1ST MAIN, 1ST CROSS, R G NAGARA(A) 431139 2995000 9 LT1 211 2 0 19169 65 1 0 3 1 0 0 0 0 1190 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 181.5100 200 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442022538 8133457000 PNLG41674 YASMIN BANU NO.136 R G NAGAR MAIN ROAD 431139 3017800 9 LT1 211 0.2400 0 8402 19 1 0 3 1 48 0 0 0 1860 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 100002132750D 0 0 0 1 0 0 0 0 0 0 YASMIN BANU,NO.136 R G NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 70.2000 77 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442022539 9920556126 N4LG48645 P RAMALINGAM #183,1ST CROSS,1ST MAIN,RAJGOPAL NAGAR(B) 431139 2994700 9 LT1 211 1 0 3048 10 1 0 3 0.7700 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 11.1900 21 2025-08-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1442022540 4061357000 PNLG11492 YASHODAMMA NO;137 RAJGOPALNAGAR 431139 3016500 9 LT1 211 0.2000 0 7003 136 1 0 3 1 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 99999 111111439381 0 0 0 2 0 0 0 0 0 0 YASHODAMMA,NO;137 RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 69.2000 76 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442022543 4071157000 PNLG52438 G.SURESH NO.209/108 R,G,NAGAR MAIN AROAD 431139 2996100 9 LT1 211 0.4000 0 3664 111 1 0 3 0.9000 1307 11.0800 0 0 0 4311 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 86.0300 95 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1442022544 3350167000 N4LG14284 SRI. MURUKANNAIAH #145 R.G. NAGAR 431139 3012600 9 LT1 211 0.2400 0 1190 28 1 0 3 0.9600 0 1 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 A4875120 0 0 0 2 0 0 0 0 0 0 SRI. MURUKANNAIAH,#145 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 13.2600 23 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1442022545 9921847000 PNLG99786 SRI. RAVICHANDRAN #171 R.G. NAGAR 431139 3021400 9 LT1 211 0.4800 0 1202 34 1 0 3 1 375 3.0800 0 0 820 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 9921847844D 0 0 0 0 0 0 0 0 0 0 SRI. RAVICHANDRAN,#171 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 19.5600 30 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022546 9940257000 N4LG20839 NAJIR #125 R.G. NAGAR 431139 3019700 9 LT1 211 0.5000 0 6857 75 1 0 3 1 -235 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 99999 111000221227 0 0 0 1 0 0 0 0 0 0 NAJIR,#125 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 64.6500 71 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442022548 3338847000 N4LG14741 SMT. G.K. GEETHANJALI #195 R.G. NAGAR 431139 3000000 9 LT1 211 0.2400 0 85 3 1 0 3 0.9500 -10 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 A4877220 0 0 0 0 0 0 0 0 0 0 SMT. G.K. GEETHANJALI,#195 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 2.3100 12 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1442022549 7402819940 N4LG61181 MR.RAM GOPAL #164,RAJGOPAL NAGAR2 431139 2993000 9 LT1 211 1 0 8299 57 1 0 3 0.8000 0 1 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 51.3900 57 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1442022550 8711257000 PNLG97966 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 3025600 9 LT1 211 0.2400 0 1981 63 1 0 3 0.8900 0 0 0 0 1360 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 50.0600 55 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1442022552 7913657000 PNLG40936 MARILAKAIAH NO.1971ST CROSS R,G,NAGAR MAIN ROAD 431139 2999300 9 LT1 211 0.3000 0 1805 39 1 0 3 0.9900 607 7.8300 0 0 770 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 BC2350767 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 31.9900 42 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1442022554 3676458604 PNEH37900 C PARAS MAL #126,A 431139 3026600 9 LT1 211 2 0 8523 4 1 0 3 1 -214 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 105.3400 116 2023-07-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022459 6141057000 PNLG11984 SYED NADEEM NO.148, LAGGERE RAJGOPALNAGAR 431139 3011900 9 LT1 211 0.1200 0 2606 34 1 0 3 1 0 0 0 0 750 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100002128674D 0 0 0 0 0 0 0 0 0 0 SYED NADEEM,NO.148, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 81.2200 89 2023-07-02 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022460 6651657000 PNLG97973 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 0 9 LT1 211 0.2400 0 2946 99 1 0 3 0.9200 869 7.5300 0 0 590 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 104.1800 115 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1442022461 9057457000 PNLG59161 THARABAYI NO..140 R.G.NAGAR MAIN ROAD 431139 7600 9 LT1 211 0.2800 0 1620 82 1 0 3 1 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 100002126268D 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 41.1900 51 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1442022463 5821481386 N4LG65454 THIRUPPAL #149 1ST CROSS, RAJGOPALNAGAR1 431139 2991600 9 LT1 211 1 0 1661 56 1 0 3 0.9500 735 5.4500 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 100000 BC2930878 0 0 0 2 0 0 0 0 0 0 THIRUPPAL,#149 1ST CROSS, RAJGOPALNAGAR1 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 22.9600 33 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1442022464 0982457000 PNLG97395 MANJUNATH D.V #123, R.G. NAGAR 2ND STG. PEENYA 431139 3027000 9 LT1 211 0.2400 0 1482 26 1 0 3 0.7200 0 0 0 0 700 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 46.9100 57 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1442022466 5226067000 PNLG64815 KALEEM CHISTI NO.175 R.G.NAGAR 431139 3004000 9 LT1 211 0.2400 0 1375 39 1 0 3 0.9700 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1442022629 5473847000 PNP2906 A.BABU S/O ABDULAZEEJ SAB # 1015 4TH CROSS GP NAGAR 431139 3003400 9 LT5 511 0 20 82985 678 1 0 3 1 0 13.3900 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 999999 100002154970D 0 0 0 3 0 0 0 0 1 0 A.BABU S/O ABDULAZEEJ SAB,# 1015 4TH CROSS GP NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8500 1442022633 4452057000 PNP4941 SMT. NAGINA #125, R.G. NAGAR LAGGERE 431139 3019300 9 LT5 511 0 10 7485 68 1 0 3 1 0 21.4200 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 999999 100007055697 0 0 0 2 0 0 0 0 1 0 SMT. NAGINA,#125, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442022641 2352057000 PNP6075 RESHMA #178 R.G. NAGAR 431139 3003600 9 LT5 511 0 15 7814 40 1 0 3 0.5100 0 1.6700 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999 C761675 0 0 0 1 0 0 0 0 1 0 RESHMA,#178 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1442022653 4785084873 PNP8693 KUMAR S T #152 1ST CROSS 431139 2990900 9 LT5 511 0 15 33226 131 1 0 3 0 0 8.2400 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 999999 111115964550 0 0 0 2 0 0 0 0 1 0 KUMAR S T,#152 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1442022422 2389142994 PNP8720 ASHVINI K P #139/A, 2ND FLOR, RAJGOPALA NAGAR, 431139 3022000 9 LT5 511 0 10 34642 144 1 0 3 1 0 10.6800 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 100 0 14002562 0 999999 111112553054 0 0 0 3 0 0 0 0 1 0 ASHVINI K P,#139/A, 2ND FLOR, RAJGOPALA NAGAR, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1442022427 1575847000 PNP7987 SRI. MOHAN N.R. #138, R.G. NAGAR MN. RD 431139 3023800 9 LT5 511 0 15 105525 757 1 0 3 0 7956 0 0 0 4180 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 100 0 14002562 ASD to be paid:Rs.4180 (ignore if paid) 0 999999 111113216325D 0 0 0 7 0 0 0 0 1 0 SRI. MOHAN N.R.,#138, R.G. NAGAR MN. RD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.2300 1442022612 5183785004 N4P9726 NAYAZ PASHA #171, 1ST CROSS, R. G. NAGAR 431139 2991300 9 LT5 511 0 15 13686 179 1 0 3 1 0 16.1600 0 0 1050 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 100 0 14002562 ASD to be paid:Rs.1050 (ignore if paid) 0 0 100006979014 0 0 0 4 0 0 0 0 1 0 NAYAZ PASHA,#171, 1ST CROSS, R. G. NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3200 1442022622 9322152940 N4P10011 THYAGARAJ . R #1060 RAJGOPAL NAGAR MAIN ROAD LAGGERE 431139 2994100 9 LT5 511 0 10 6542 3 1 0 3 0.6000 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 E060850 0 0 0 0 0 0 0 0 0 0 THYAGARAJ . R,#1060 RAJGOPAL NAGAR MAIN ROAD LAGGERE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1442022385 6920947000 PNP4920 RAM GOPAL #164, R.G. NAGAR 431139 3008000 9 LT5 511 0 5 743 0 1 0 3 0.9900 777 4.1200 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1442022339 1675847000 PNP2164 LAKSHMI W/O. NAREEDARAN NO.139, LAGGERE 431139 3023700 9 LT5 511 0 13 22685 87 1 0 3 1 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 999999 100007070138 0 0 0 2 0 0 0 0 1 0 LAKSHMI,W/O. NAREEDARAN NO.139, LAGGERE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442022284 8291947000 PNP1437 P.SUHEB LAXMI INDUSTRY, RAJGOPAL NAGAR NO;207 1ST CROSS 431139 2997700 9 LT5 511 0 10 18723 104 1 0 3 0 4204 30.6000 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3600 1442022308 8777610087 N4P9437 LAKSHAMAMMA NO 165 1ST B MAIN ROAD RAJGOPAL NAGAR 431139 2993700 9 LT5 511 0 24 87348 1081 1 0 3 0.4300 0 0 0 0 2080 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.1600 1442022314 6858747000 PNP1624 NATARAJU P NO;203 1ST CROSS R,G,NAGARMAIN ROAD 431139 2998000 9 LT5 511 0 10 798 0 1 0 3 1 0 1 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1442022315 5239204475 PNP8670 KRISHNAIAH K C #139/A-1 1ST MAIN 431139 3023500 9 LT5 511 0 15 24620 209 1 0 3 0.4800 0 0 0 0 1930 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1930 (ignore if paid) 0 0 D623709 0 0 0 2 0 0 0 0 1 0 KRISHNAIAH K C,#139/A-1 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1442022557 1018847000 PNP5489 B. NAWAZ #153 R.G.NAGAR 431139 0 9 LT5 511 0 20 7921 811 1 0 3 0 0 15.4200 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 C946403 0 0 0 1 0 0 0 0 1 0 B. NAWAZ,#153 R.G.NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5400 1442022597 9418735773 PNP8861 NOORULLA #175, 1 ST CROSS,2ND MAIN,RAJAGOPALA NAGAR 431139 2994200 9 LT5 511 0 20 31196 133 1 0 3 0.5800 0 1.2400 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 999999 C195431 0 0 0 4 0 0 0 0 1 0 NOORULLA,#175, 1 ST CROSS,2ND MAIN,RAJAGOPALA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 1442022598 8491847000 PNP2885 P.SUHEB NO;207 1STCROSS R,G,NAGAR,MAIN ROAD 431139 2996800 9 LT5 511 0 10 17472 376 1 0 3 1 0 15.1400 0 0 6970 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 100 0 14002562 ASD to be paid:Rs.6970 (ignore if paid) 0 999999 100007052006 0 0 0 7 0 0 0 0 1 0 P.SUHEB,NO;207 1STCROSS R,G,NAGAR,MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.9600 1442022520 5621947000 PNP1892 MUNIYAPPA P C, RADAKRISHNA NO;163 R,G,NAGAR MAIN ROAD 431139 3008100 9 LT5 511 0 15 47927 31 1 0 3 1 2436 12.1200 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 999999 100002131410D 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA P C, RADAKRISHNA,NO;163 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442022533 3405177166 N4P10146 SYED NADEEM #148 1ST CROSS 4THY MAIN RG NAGAR 431139 0 9 LT5 511 0 20 29323 740 1 0 3 0.7700 -2 1 0 0 2580 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 E110140 0 0 0 5 0 0 0 0 0 0 SYED NADEEM,#148 1ST CROSS 4THY MAIN RG NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6800 1442022547 3346847000 PNP7142 SMT. R.N. SHILPA #1058/A R.G. NAGAR 431139 3007500 9 LT5 511 0 10 39800 194 1 0 3 1 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 999999 100002152618D 0 0 0 2 0 0 0 0 1 0 SMT. R.N. SHILPA,#1058/A R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442022469 0662947000 PNP2905 A.BABU S/O S/O ADBUL AZEEZ S/O. ADBUL AZEEZ, NO.179 R,G,NAGAR MAIN ROAD 431139 3003500 9 LT5 511 0 10 15884 323 1 0 3 1 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0600 1442022486 9463847000 PNP3079 NAZEER NO;124 R,G,NAGAR MAIN ROADY 431139 3020300 9 LT5 511 0 20 60520 15 1 0 3 0 3169 1 0 0 6690 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.6690 (ignore if paid) 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442022455 0958444944 PNP8680 YASMEEN TAJ #17, R G NAGAR, LAGGERE 431139 2988600 9 LT5 511 0 10 10932 54 1 0 3 0 1867 9.2100 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 999999 6625230172D 0 0 0 1 0 0 0 0 1 0 YASMEEN TAJ,#17, R G NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1442022623 6615622403 N4TP28812 L JOEL SWAMY DASS NO 190,1ST CROSS,5TH MAIN, RAJAGOPALNAGARA,PEENYA 2ND STAGE 431139 0 9 1LT7A 710 1 0 2411 8 1 0 3 1 -5879 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442022636 1225847000 PNP3821 S C RAJU NO.1060 R.G.NAGAR MAIN ROAD 431139 3007900 9 LT5 511 0 13 23770 311 1 0 3 0.7600 3893 18.8100 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1442022493 8931947000 PNLG89231 PRESIDENT R.G. NAGAR LAGGERE 431139 3009600 9 LT1 211 0.7500 0 659 12 1 0 3 1 -45 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 100002161692D 0 0 0 0 0 0 0 0 0 0 PRESIDENT,R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 20.6400 31 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022491 0166947000 PNLG27962 THIRUPPAL NO.149 1ST CROSS RAJGOPALNAGAR 431139 3011500 9 LT1 211 0.4800 0 14408 125 1 0 3 1 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 32.3200 42 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442022489 7653267000 PNLG55379 DAS NO.195 R.G.NAGAR MAIN ROAD 431139 3000700 9 LT1 211 0.3200 0 697 8 1 0 3 0.9200 0 0 0 0 210 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 9.2000 19 2023-08-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1442022553 7592457000 PNLG40391 G,SURESH NO.209/118 R,G,NAGAR MAIN ROAD 431139 2996300 9 LT1 211 0.2400 0 451 13 1 0 3 0.9600 -70 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 17.4000 27 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1442022551 3668280267 N4LG44486 SYED DASTHAGEER #186,1ST MAIN 1ST CROSS MASTID ROAD R.G NAGER PEENYA 2ND STAGE BANGALORE-560058 431139 2990200 9 LT1 211 0.4800 0 4415 23 1 0 3 1 2 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 99999 111115816235 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 23.1200 33 2023-10-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022542 0018357000 PNLG72356 T M NALINA RAJGOPALANAGAR BANGALORE 431139 3013100 9 LT1 211 0.2400 0 603 23 1 0 3 0.9600 163 2.2400 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 9.7800 20 2023-09-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442022541 9920657000 PNLG15218 SRI,T N MUDDURAJU NO.130, GANAPATHI NAGARA R,G,NAGAR MAIN ROAD 431139 3025100 9 LT1 211 0.1600 0 593 9 1 0 3 0.7500 -68 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 25.7200 36 2023-10-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1442022523 7150557000 PNLG97970 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 3026000 9 LT1 211 0.2400 0 1595 30 1 0 3 0.7900 77 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 A4870318 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 41.5200 52 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1442022600 6074947000 PNLG36046 KRISHNE GOWDA NO.1058 R,G,NAGAR MAIN ROAD 431139 3006200 9 LT1 211 0.2400 0 2 0 1 0 3 1 1011 8.8600 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 100002145035D 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442022594 6498382687 N4EH66719 NAYAZ PHASHA #171 1ST CROSS, RAJGOPALNAGAR, 431139 2992200 9 LT1 211 3 0 10010 196 1 0 3 0.9900 0 0 0 0 2130 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 120.3400 132 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1442022593 7284557000 PNLG14543 MUNIYAPPA P NO.164 RAJGOPALNAGAR 431139 3009100 9 LT1 211 0.1600 0 4454 4 1 0 3 1 -43 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 99999 111000167946 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA P,NO.164 RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 4.5600 15 2023-12-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442022619 2763357000 PNLG93674 SMT. LAKSHMAMMA #165, R.G. NAGAR LAGGERE 431139 3004800 9 LT1 211 0.5000 0 1923 47 1 0 3 1 -67 0 0 0 160 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 100002164899D 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 67.4600 74 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022621 0633267000 PNLG50340 LASAR NO.186 R.G.NAGAR MAIN ROAD 431139 3004700 9 LT1 211 0.2400 0 29 1 1 0 3 0.7200 -35 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1442022624 2253257000 PNLG49430 KEMPALAXAMMA NO. 141 RAJ GOPAL NAGAR 431139 3013900 9 LT1 211 0.4800 0 2534 88 1 0 3 0.9700 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 A4875108 0 0 0 1 0 0 0 0 0 0 KEMPALAXAMMA,NO. 141 RAJ GOPAL NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 77.2400 85 2023-08-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1442022625 8125668840 PNEH38926 YASMEEN TAJ #174, R G NAGAR, LAGGERE 431139 2996900 9 LT1 211 2 0 18915 136 1 0 3 1 -2 6.9900 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022366 5417357000 PNLG12515 G SATHYANARAYANA NO.203, LAGGERE RAJGOPALNAGAR 431139 2998100 9 LT1 211 0.4800 0 2360 16 1 0 3 0.7800 169 1.5800 0 0 1730 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 A4877205 0 0 0 1 0 0 0 0 0 0 G SATHYANARAYANA,NO.203, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1442022367 7751557000 N4LG36148 YASMIN BANU # 136, R.G.NAGARA 431139 3017100 9 LT1 211 0.2400 0 4647 47 1 0 3 1 0 0 0 0 1650 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-08-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442022368 6745375455 PNEH37901 C PARAS MAL #126, 431139 3026800 9 LT1 211 2 0 1588 37 1 0 3 1 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 99999 111112582067 0 0 0 1 0 0 0 0 0 0 C PARAS MAL,#126, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 15.6600 26 2023-07-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1442022369 6232157000 PNLG73367 VENKTESH.G NO.64,1ST CROSS,5TH MAIN R.G.NAGAR 431139 3015500 9 LT1 211 0.1600 0 2613 48 1 0 3 1 489 4.6200 0 0 390 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100002162268D 0 0 0 0 0 0 0 0 0 0 VENKTESH.G,NO.64,1ST CROSS,5TH MAIN R.G.NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 46.6600 57 2023-08-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022370 7055067000 N4LG13317 T M LAKSHMIDEVI #144 R.G.N AGAR 431139 3013700 9 LT1 211 0.2400 0 1690 55 1 0 3 0.9700 0 1.6600 0 0 870 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 A4875103 0 0 0 0 0 0 0 0 0 0 T M LAKSHMIDEVI,#144 R.G.N AGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 20.1000 30 2023-09-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1442022371 4017657000 PNLG14541 MUNIYAPPA C NO.164 RAJGOPALNAGAR 431139 3008900 9 LT1 211 0.2000 0 1253 9 1 0 3 0.9300 -33 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1442022373 7049057000 PNLG57107 CHENNIRAM NO.701 R.G.NAGARMAIN ROAD 431139 3015000 9 LT1 211 0.2400 0 18 0 1 0 3 1 -9 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 100002122579D 0 0 0 0 0 0 0 0 0 0 CHENNIRAM,NO.701 R.G.NAGARMAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 1.5300 12 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442022374 8879257000 PNLG45621 . NO;142 R,G,NAGAR MAINR AOD 431139 3015700 9 LT1 211 0.2400 0 1090 37 1 0 3 1 0 0 0 0 710 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100002129614D 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 6.2400 16 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442022375 6952947000 PNLG33809 NAYAZ PHASHA NO.171 1ST CROSS RAJGOPALNAGAR 431139 3004200 9 LT1 211 4 0 12572 100 1 0 3 1 -2 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 999999 100002124228D 0 0 0 2 0 0 0 0 0 0 NAYAZ PHASHA,NO.171 1ST CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442022376 7831557000 PNLG41764 BYRAPPA NO.132 R,G,NAGAR MAIN ROAD 431139 3018600 9 LT1 211 0.2800 0 366 24 1 0 3 1 159 1.2400 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 100002155306D 0 0 0 0 0 0 0 0 0 0 BYRAPPA,NO.132 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 3.8500 14 2023-09-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022377 3098357000 PNLG97968 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 3025800 9 LT1 211 0.2400 0 824 19 1 0 3 0.9400 24 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 17.6500 28 2023-08-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1442022378 4521357000 PNLG52440 G.SURESH NO.209/108 R,G,NAGAR MAINROAD 431139 2996400 9 LT1 211 0.4000 0 4597 77 1 0 3 1 1763 15.7100 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442022380 8467557000 PNLG36041 KRISHNE GOWDA R M NO.1058 R,G,NAGAR MAIN ROAD 431139 3006800 9 LT1 211 0.2400 0 684 13 1 0 3 1 -265 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 100002164437D 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 7.7400 18 2024-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1442022381 3106657000 PNLG79960 SMT. KEMPALAKSHMAMMA NO.41, 1ST MAIN ROAD, R.G.NAGAR, LAGGERE 431139 3014200 9 LT1 211 0.2400 0 691 20 1 0 3 1 -8 0 0 0 680 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100002128473D 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 18.3200 28 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022384 5509122822 N4LG61180 MR.RAM GOPAL #164,RAJGOPAL NAGAR4 431139 2991500 9 LT1 211 1 0 3815 71 1 0 3 0.9200 0 5.9900 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-09-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1442022387 4838947000 N4LG14740 SMT. G.K. GEETHANJALI #195 R.G. NAGAR 431139 2999600 9 LT1 211 0.2400 0 1480 45 1 0 3 0.9800 218 1.5000 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 41.3500 51 2023-09-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1442022388 3105357000 PNLG52439 G.SURESH NO.209/108 R,G,NAGAR MAIN ROADy 431139 2996200 9 LT1 211 0.4000 0 615 30 1 0 3 0.9100 147 1 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 18.0700 28 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1442022389 7835057000 N4LG31663 NOORULLA # 156,R.G.NAGARA 2ND STAGE PEENYA 431139 3010700 9 LT1 211 0.5000 0 13496 61 1 0 3 1 -14 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 56.6100 62 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022390 8257591610 N4EH61178 MR.RAM GOPAL #164,RAJGOPAL NAGAR3 431139 2993400 9 LT1 211 1 0 5756 124 1 0 3 0.8600 408 0 0 0 1240 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 BC2637309 0 0 0 1 0 0 0 0 0 0 MR.RAM GOPAL,#164,RAJGOPAL NAGAR3 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 65.4700 72 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1442022391 6925773227 N4LG45549 RAMDEV KHAROL #152B 1ST CROSS, 1ST MAIN 431139 2997500 9 LT1 211 1 0 4306 48 1 0 3 1 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 99999 111112552069 0 0 0 1 0 0 0 0 0 0 RAMDEV KHAROL,#152B 1ST CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 19.0600 29 2024-10-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442022392 6934257000 PNLG39155 SHARADAMMA.M NO;804 R,G,NAGAR MAIN ROAD 431139 3015200 9 LT1 211 0.2400 0 5139 122 1 0 3 1 281 3.9900 0 0 990 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100002158463D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA.M,NO;804 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442022393 7546958488 N4EH73331 KUSUMA E NO 187 RAJAGOPALA NAGARA HEGGANAHALLI1 431139 0 9 LT1 211 1 0 131 9 1 0 3 0.9800 0 1 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1442022394 5102474168 N4LG65455 THIRUPPAL #149 1ST CROSS, RAJGOPALNAGAR 431139 2991100 9 LT1 211 1 0 1629 31 1 0 3 0.9800 -12 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 42.0200 52 2023-10-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1442022395 8840433149 N4LG66260 NAYAZ PHASHA #171 1ST CROSS, RAJGOPALNAGAR,2 431139 2993800 9 LT1 211 1 0 108 5 1 0 3 1 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442022396 8849157000 N4LG20838 NAJIR #125 R.G. NAGAR 431139 3019600 9 LT1 211 0.5000 0 11769 80 1 0 3 1 0 1 0 0 400 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100002165590D 0 0 0 1 0 0 0 0 0 0 NAJIR,#125 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 56.1900 62 2024-05-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442022397 8857947000 PNLG57174 SRI.D.DANIEL NO.191 5TH MAIN 1ST CROSS R.G.NAGAR laggere B-lore 58 431139 3001500 9 LT1 211 0.2400 0 2385 69 1 0 3 0.9600 0 1 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 59.0100 65 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1442022398 5920509410 N4LG48643 P RAMALINGAM #183,1ST CROSS,1ST MAIN,RAJGOPAL NAGAR 431139 2991900 9 LT1 211 1 0 5202 27 1 0 3 0.9700 -101 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 38.4600 48 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1442022399 7549257000 PNLG47397 RASHID BASHA R,G,NAGAR MAIN ROAD 1ST CROSS B,LORE-58 431139 3001000 9 LT1 211 0.4000 0 9141 17 1 0 3 1 5 0 0 0 490 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 72.9300 80 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022400 5937457000 PNLG46871 . NO;1057 1ST CROSS R,G,NAGAR MAIN ROAD 431139 3005500 9 LT1 211 0.2400 0 4753 55 1 0 3 1 0 1 0 0 590 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000729759 0 0 0 1 0 0 0 0 0 0 .,NO;1057 1ST CROSS R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 34.8100 45 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442022401 9874847000 PNLG95011 NOORULLA #156, R.G. NAGAR 2ND STG. PEENYA 431139 3010000 9 LT1 211 0.2400 0 626 43 1 0 3 0.9500 129 1 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 27.5700 38 2024-05-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1442022402 8855157000 PNLG93676 SMT. LAKSHMAMMA #165, R.G. NAGAR LAGGERE 431139 3005000 9 LT1 211 0.5000 0 289 4 1 0 3 1 -24 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 100002149405D 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 9.3700 19 2023-08-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022403 8868257000 N4LG14734 SMT. G.K. GEETHANJALI #195 R.G. NAGAR 431139 2999400 9 LT1 211 0.2400 0 652 19 1 0 3 0.9800 58 1 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10.3200 20 2024-05-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1442022405 1901657000 N4LG13315 T M LAKSHMIDEVI #144 R.G.N AGAR 431139 3013500 9 LT1 211 0.2400 0 315 8 1 0 3 0.9100 -37 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 A4875105 0 0 0 0 0 0 0 0 0 0 T M LAKSHMIDEVI,#144 R.G.N AGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 6.1600 16 2023-11-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1442022406 1899430976 PNEH41251 P RAMALINGAM #183,1ST CROSS,1ST MAIN,RAJGOPAL NAGAR(E) 431139 2989200 9 LT1 211 0 1 9990 115 1 0 3 1 0 1 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 99999 110000858429 0 0 0 0 0 0 0 0 0 0 P RAMALINGAM,#183,1ST CROSS,1ST MAIN,RAJGOPAL NAGAR(E) 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 79.0700 87 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022407 1690157000 PNLG57108 GANGAMMA NO.198 R.G.NAGAR MAIN ROAD 431139 3001100 9 LT1 211 0.2400 0 523 8 1 0 3 0.2900 -8 0 0 0 210 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 21.3000 31 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442022408 4231357000 PNLG64035 T. V. KRISHNAPPA NO.1155 R.G.NAGAR 431139 3014600 9 LT1 211 0.2400 0 1520 5 1 0 3 1 -59 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 100002132148D 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 50.8900 56 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022409 0388657000 PNLG17932 SUNITHA NO.128, LAGGERE RAJGOPALNAGAR 431139 3019100 9 LT1 211 0.2800 0 838 25 1 0 3 1 -1164 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 100002123765D 0 0 0 0 0 0 0 0 0 0 SUNITHA,NO.128, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 12.9300 23 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442022410 1897847000 N4LG15420 MARILAKKAIAH #197, 1ST CROSS, R.G. NAGAR 431139 2999200 9 LT1 211 0.2400 0 1313 56 1 0 3 0.9300 688 5.7700 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 20.3500 30 2023-09-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1442022412 1907357000 N4LG15655 SMT. YASHODAMMA #137, 1ST CROSS R.G. NAGAR 431139 3016400 9 LT1 211 0.9200 0 2865 78 1 0 3 1 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 100002137373D 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 59.1800 65 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022316 0594257000 PNLG27963 THIRUPPAL NO.1491ST CROSS RAJGOPALNAGAR 431139 3011300 9 LT1 211 0.2400 0 13067 34 1 0 3 1 -78 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 99999 110000880161 0 0 0 0 0 0 0 0 0 0 THIRUPPAL,NO.1491ST CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 82.6300 91 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022317 3728267000 PNLG45226 . NO;124 R,G,NAGAR MAIN ROAD 431139 3020400 9 LT1 211 0.2400 0 12879 1 1 0 3 1 3 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 6.8000 17 2023-07-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442022319 3021057000 PNLG61914 BYRAPPA NO.132 R,G,NAGAR MAIN ROAD 431139 3018200 9 LT1 211 0.4200 0 1956 31 1 0 3 0.7200 0 0 0 0 580 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 42.0200 52 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1442022320 0583157000 PNLG78299 SMT. THARABAI #140, R..GNAGAR LAGGERE 431139 3016200 9 LT1 211 0.2400 0 681 11 1 0 3 1 -8 0 0 0 480 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100002131315D 0 0 0 0 0 0 0 0 0 0 SMT. THARABAI,#140, R..GNAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 32.7600 43 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442022322 7170367000 PNLG64813 KALEEM CHISTI NO.175 R.G.NAGAR 431139 3003700 9 LT1 211 0.2400 0 16 0 1 0 3 1 -59 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 100002164362D 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-09-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442022323 6259257000 PNLG14540 MUNIYAPPA C NO.164 RAJGOPALNAGAR 431139 3008500 9 LT1 211 0.2000 0 2130 2 1 0 3 1 -330 1 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022324 5147257000 PNLG73366 VENKTESH.G NO.64,1ST CROSS,5TH MAIN R.G.NAGAR 431139 3015400 9 LT1 211 0.1600 0 488 14 1 0 3 1 194 1.7500 0 0 210 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100002152007DD 0 0 0 0 0 0 0 0 0 0 VENKTESH.G,NO.64,1ST CROSS,5TH MAIN R.G.NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 7.2100 17 2023-09-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022325 3121657000 PNLG95107 SRI. GANGADHAR ARADYA #129, 1ST YXY R.G. NAGAR 431139 3018800 9 LT1 211 0.2400 0 2640 77 1 0 3 0.8100 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 A4876021 0 0 0 2 0 0 0 0 0 0 SRI. GANGADHAR ARADYA,#129, 1ST YXY R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 76.4100 84 2023-07-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1442022326 5640157000 PNLG97963 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 3025300 9 LT1 211 0.2400 0 2781 88 1 0 3 0.8600 -1 1.4500 0 0 220 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 48.9800 54 2023-06-30 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1442022327 0689557000 PNLG97974 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 3026400 9 LT1 211 0.2400 0 2093 44 1 0 3 0.7300 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1442022328 0682773965 PNEH37225 SUHEB B #207, 1ST MAIN, 1ST CROSS, R G NAGARA 431139 2994800 9 LT1 211 3 0 9688 36 1 0 3 1 1317 9.7400 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 99999 111112793892 0 0 0 1 0 0 0 0 0 0 SUHEB B,#207, 1ST MAIN, 1ST CROSS, R G NAGARA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442022329 1102406447 N4LG46968 B.K.SUNDAR #121,BENJUMAN NILAYA 431139 2988800 9 LT1 211 1 0 6083 55 1 0 3 1 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 99999 110000831506 0 0 0 1 0 0 0 0 0 0 B.K.SUNDAR,#121,BENJUMAN NILAYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 51.4700 57 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442022330 7466240791 PNEH38459 SYED DASTHAGEER #186,1ST MAIN 1ST CROSS MASTID ROAD R.G NAGER PEENYA 2ND STAGE BANGALORE-560058 431139 2993100 9 LT1 211 0 1 2646 42 1 0 3 1 0 0 0 0 250 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112488905 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1442022331 5346947000 PNLG51788 KHASIM.S NO.99/1,1ST CROSS,5TH MAIN R.G.NAGAR 431139 3001200 9 LT1 211 0.2400 0 2079 100 1 0 3 0.9300 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 31.1600 41 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1442022333 7461099808 N4LG41684 T M NALINA #144, R.G.NAGAR MAIN ROAD, 1ST CROSS, 431139 2994900 9 LT1 211 0.8000 0 7352 33 1 0 3 1 0 1 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 99999 111112584750 0 0 0 0 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1442022336 8181228208 N4LG69083 R.TIRUPATHI NO.95, LAGGERE, RAJGOPALNAGAR3 431139 0 9 LT1 211 1 0 1485 67 1 0 3 0.8800 119 1 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2130 1442022337 8185557000 N4LG13314 T M LAKSHMIDEVI #144 R.G.N AGAR 431139 3013400 9 LT1 211 0.2400 0 1299 32 1 0 3 0.8900 168 2.2300 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 25.2000 35 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1442022338 7027231773 N4LG65453 THIRUPPAL #149 1ST CROSS, RAJGOPALNAGAR2 431139 2992700 9 LT1 211 1 0 2458 53 1 0 3 0.9400 453 3.4400 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 23.3700 33 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1442022340 3279306827 N4EH61179 MR.RAM GOPAL #164,RAJGOPAL NAGAR1 431139 2989900 9 LT1 211 2 0 9138 126 1 0 3 0.9800 0 0 0 0 2710 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 160.9500 177 2023-09-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1442022341 3304399767 N4EH68261 SYED NADEEM #148 1ST CROSS 4THY MAIN RG NAGAR1 431139 0 9 LT1 211 0 1 594 11 1 0 3 0.8500 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 100000 BC3282527 0 0 0 1 0 0 0 0 0 0 SYED NADEEM,#148 1ST CROSS 4THY MAIN RG NAGAR1 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1442022342 3499947000 PNLG14538 MUNIYAPPA C NO.164 RAJGOPALNAGAR 431139 3008300 9 LT1 211 0.2000 0 714 23 1 0 3 0.8300 -44 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 24.5300 35 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442022345 6030857000 PNLG97972 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 0 9 LT1 211 0.2400 0 3730 116 1 0 3 0.8500 0 1 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 110.4800 122 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1442022346 3284947000 N4LG14739 SMT. G.K. GEETHANJALI #195 R.G. NAGAR 431139 3000300 9 LT1 211 0.2400 0 362 16 1 0 3 0.7400 94 1.2100 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 9.8600 20 2023-09-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442022347 9761393234 N4LG60865 S C RAJU #1060,RAJGOPAL NAGAR MAIN ROAD4 431139 2994600 9 LT1 211 1 0 8281 142 1 0 3 0.9800 0 0 0 0 1060 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 129.3700 142 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1442022348 9764938901 N4LG67272 G K GEETHANJALI # 195 RAJGOPALNAGAR LAGGERE 431139 0 9 LT1 211 1 0 1663 55 1 0 3 0.9900 44 1 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-12-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1442022350 3293229832 PNEH38925 YASMEEN TAJ #174, R G NAGAR, LAGGERE 431139 2996700 9 LT1 211 0 1 861 4 1 0 3 1 0 1.9300 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 99999 111112552874 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,#174, R G NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442022351 1971571826 N4LG69081 R.TIRUPATHI NO.95, LAGGERE, RAJGOPALNAGAR2 431139 0 9 LT1 211 1 0 1062 69 1 0 3 0.9200 235 1.1300 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-16 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6780 1442022452 4198344735 N4CL52995 S C RAJU #1060,RAJGOPAL NAGAR MAIN ROAD 431139 2990700 9 LT3A 311 2 0 3063 120 1 0 3 1 0 41.5200 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 999999 100006755121 0 0 0 0 0 0 0 0 0 0 S C RAJU,#1060,RAJGOPAL NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022635 6164757000 PNLG10785 R MOHAN KUMAR NO.122 GANAPATHI NAGARA R,G,NAGAR MAINROAD 431139 3027800 9 LT3A 311 0.2400 0 3972 67 1 0 3 1 9315 84.4300 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 99999 111111447733 0 0 0 0 0 0 0 0 0 0 R MOHAN KUMAR,NO.122 GANAPATHI NAGARA R,G,NAGAR MAINROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1442022639 6686804781 N4CL52504 V SRINIVASAIAH #134,RAJGOPAL NAGAR MAIN ROAD PEENYA 431139 3022500 9 LT3A 311 1 0 10800 34 1 0 3 1 2587 21.7500 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 999999 100006826549 0 0 0 1 0 0 0 0 0 0 V SRINIVASAIAH,#134,RAJGOPAL NAGAR MAIN ROAD PEENYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442022640 2328847000 PNLG75304 MAYANNA. S/O KLARIYAPPA. #211 1ST CROSS 431139 2995800 9 LT3A 311 0.1200 0 554 9 1 0 3 0.9600 875 7.0100 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 A4876987 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442022646 3146947000 PNLG39257 NOT IN DB NO;1058 R,G,NAGAR MAIN ROAD 431139 3006000 9 LT3A 311 0.3600 0 1682 53 1 0 3 0.8200 0 0 0 0 1350 4311 2025-12-09 0 0 0 2025-11-09 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 0 0 NOT IN DB,NO;1058 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1442022659 1834847000 PNLG47181 SRI,T N MUDDURAJU NO;130 R,G,NAGAR MAIN ROAD 431139 3024500 9 LT3A 311 0.2400 0 33 1 1 0 3 1 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 A4866586 0 0 0 0 0 0 0 0 0 0 SRI,T N MUDDURAJU,NO;130 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1442022662 3444947000 PNLG43773 PARVATHAMMA NO.1057 1STB CROSS R G NAGAR MAIN ROAD 431139 3005800 9 LT3A 311 0.2400 0 546 19 1 0 3 0.8600 0 1 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 A4870811 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,NO.1057 1STB CROSS R G NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1442022418 1887194398 N4CL53413 SUNITHA #127,RAJGOPAL NAGAR,PEENYA 2ND STAGE2 431139 3021700 9 LT3A 311 2 0 5780 117 1 0 3 0.9800 0 1 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 0 BD1039307 0 0 0 1 0 0 0 0 0 0 SUNITHA,#127,RAJGOPAL NAGAR,PEENYA 2ND STAGE2 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1442022431 7241157000 PNLG48665 MAHESH .D.V NO. 123 RAJ GOPAL NAGAR 431139 3027700 9 LT3A 311 0.1600 0 2134 103 1 0 3 0.8400 0 1 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 A4866782 0 0 0 1 0 0 0 0 0 0 MAHESH .D.V,NO. 123 RAJ GOPAL NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1442022605 3644847000 PNLG41676A YASMIN BANU W/O ZAHEER NO.119 R G NAGAR 431139 3017700 9 LT3A 311 0.2400 0 512 0 1 0 3 1 217 1.0800 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 A2678743 0 0 0 0 0 0 0 0 0 0 YASMIN BANU W/O ZAHEER,NO.119 R G NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1442022611 5758747000 PNLG67433 A BABU # 113 RG NAGAR 431139 3003300 9 LT3A 311 2 0 1916 58 1 0 3 1 875 4.2700 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 100002124062D 0 0 0 0 0 0 0 0 0 0 A BABU,# 113 RG NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022616 5183947000 PNLG43772 PARVATHAMMA NO.1057 1ST CROSS R G NAGAR MAIN ROAD 431139 3005700 9 LT3A 311 0.2400 0 230 3 1 0 3 1 0 1 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 A4866862 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,NO.1057 1ST CROSS R G NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1442022620 2248407183 N4CL53744 V.SRINIVASAIAH #134,RAJAGOPALA NAGARA MAIN ROAD,PEENYA 431139 3021900 9 LT3A 311 1 0 5935 55 1 0 3 1 852 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 111112170989 0 0 0 0 0 0 0 0 0 0 V.SRINIVASAIAH,#134,RAJAGOPALA NAGARA MAIN ROAD,PEENYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1442022372 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 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 0 111121460576 0 0 0 0 0 0 0 0 0 0 T. SRINIVASA,NO 182 1ST CROSS 4TH MAIN RAJAGOPALA NAGARA PEENYA 2ND STAGE4 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022379 1291847000 PNLG75305 MAYANNA. S/O KLARIYAPPA. #211 1ST CROSS 431139 2995900 9 LT3A 311 0.1200 0 378 16 1 0 3 0.7200 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 A4876992 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1442022382 2600257000 N4LG35662 N.R.MOHAN # 138,R.G.NAGARA R.G.NAGARA MAIN ROAD 431139 3024200 9 LT3A 311 0.5000 0 32317 76 1 0 3 1 1147 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 999999 111112578171D 0 0 0 2 0 0 0 0 0 0 N.R.MOHAN,# 138,R.G.NAGARA R.G.NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1442022383 8270039745 N4CL53048 MR.RAM GOPAL #164,RAJGOPAL NAGAR7 431139 2993500 9 LT3A 311 1 0 7514 94 1 0 3 0 215 1.0800 0 0 710 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.710 (ignore if paid) 0 999999 BC2637306 0 0 0 0 0 0 0 0 0 0 MR.RAM GOPAL,#164,RAJGOPAL NAGAR7 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1442022386 2607847000 PNLG39118 NOT IN DB NO;124/1 1ST CROSS R,G,NAGAR MAINROAD 431139 3020600 9 LT3A 311 0.3600 0 651 18 1 0 3 0.9900 0 1.6100 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 BC2469639 0 0 0 0 0 0 0 0 0 0 NOT IN DB,NO;124/1 1ST CROSS R,G,NAGAR MAINROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1442022404 1891947000 PNLG35991 R.N.SHILPA NO;1058/A R,G,NAGAR MAIN ROADy 431139 3007300 9 LT3A 311 0.3600 0 133 5 1 0 3 0.8700 0 1 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 A2664619 0 0 0 0 0 0 0 0 0 0 R.N.SHILPA,NO;1058/A R,G,NAGAR MAIN ROADy 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1442022411 7266157000 PNLG48634 JAYANTHI NO. 119 RAJ GOPAL NAGAR 431139 3007600 9 LT3A 311 0.1600 0 651 7 1 0 3 1 0 1.4200 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 999 100006972453 0 0 0 0 0 0 0 0 0 0 JAYANTHI,NO. 119 RAJ GOPAL NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442022318 0089157000 N4LG35663 N.R.MOHAN # 138,R.G.NAGARA R.G.NAGARA MAIN ROAD 431139 3024300 9 LT3A 311 0 1 1059 13 1 0 3 1 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 999999 111113237994D 0 0 0 0 0 0 0 0 0 0 N.R.MOHAN,# 138,R.G.NAGARA R.G.NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442022321 0285947000 PNLG75303 MAYANNA. S/O KLARIYAPPA. #211 1ST CROSS 431139 2995700 9 LT3A 311 0.1200 0 556 22 1 0 3 0.8900 0 1 0 0 490 4311 2025-12-09 0 0 0 2025-11-09 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 0 0 MAYANNA.,S/O KLARIYAPPA. #211 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1442022332 4738747000 PNLG39256 NOT IN DB NO;1058 R,G,NAGAR MAIN ROAD; 431139 3006100 9 LT3A 311 0.3600 0 5603 123 1 0 3 0.8900 0 6.1900 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 A2657352 0 0 0 3 0 0 0 0 0 0 NOT IN DB,NO;1058 R,G,NAGAR MAIN ROAD; 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 1442022334 1098507694 N4LG39175 BORAIAH #1056, 1ST MAIN ROAD, 431139 2988700 9 LT3A 311 1 0 713 20 1 0 3 1 0 1.1700 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 999999 111113216959 0 0 0 0 0 0 0 0 0 0 BORAIAH,#1056, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442022335 1101354114 N4CL54038 SYED NADEEM #148 1ST CROSS 4THY MAIN RG NAGAR2 431139 0 9 LT3A 311 1 0 655 11 1 0 3 0.9900 311 1.4800 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 100000 BC3282526 0 0 0 0 0 0 0 0 0 0 SYED NADEEM,#148 1ST CROSS 4THY MAIN RG NAGAR2 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1442022343 1976003572 PNP8518 RAMDEV KHAROL #1,GROUN FLOOR 1ST CROSS,1ST MAIN 431139 2989300 9 LT3A 311 0 2 1098 103 1 0 3 0.7200 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1442022344 1379234269 PNEH37898 C PARAS MAL #126,C 431139 3026700 9 LT3A 311 2 0 5423 116 1 0 3 1 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 999999 111115808767 0 0 0 0 0 0 0 0 0 0 C PARAS MAL,#126,C 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442022349 9770057000 PNLG47182 SRI,MUDDURAJU NO;130 R,G,NAGARMAIN ROAD 431139 3024600 9 LT3A 311 0.2400 0 611 32 1 0 3 0.9300 0 4.0900 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 A4866587 0 0 0 0 0 0 0 0 0 0 SRI,MUDDURAJU,NO;130 R,G,NAGARMAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1442022356 4802847000 PNLG39116 NOT IN DB NO;124 R,G,NAGAR MAIN ROAD 431139 3021000 9 LT3A 311 0.3600 0 1484 24 1 0 3 1 0 0 0 0 760 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100002126272D 0 0 0 0 0 0 0 0 0 0 NOT IN DB,NO;124 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022270 4030072960 N4CL53756 NAYAZ PHASHA #171 1ST CROSS, RAJGOPALNAGAR,5 431139 2990500 9 LT3A 311 1 0 1946 34 1 0 3 1 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 100000 111112433209 0 0 0 0 0 0 0 0 0 0 NAYAZ PHASHA,#171 1ST CROSS, RAJGOPALNAGAR,5 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022288 7978747000 PNLG78136 SRI. P.C. MUNIYAPPA NO.164 R.G.NAGAR, LAGGERE 431139 3008200 9 LT3A 311 0.2400 0 791 27 1 0 3 0.9500 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 A4876381 0 0 0 1 0 0 0 0 0 0 SRI. P.C. MUNIYAPPA,NO.164 R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1442022293 0892947000 PNLG47185 SRI,T N MUDDURAJU NO;130 R,G,NAGAR MAIN ROAD 431139 3024900 9 LT3A 311 0.2400 0 591 13 1 0 3 0.9400 1100 8.9900 0 0 240 4311 2025-12-09 0 0 0 2025-11-09 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 0 0 SRI,T N MUDDURAJU,NO;130 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1442022296 7674847000 N4LG22560 SMT. MAYAMMA #14, R.G.N AGAR 2ND STG. PEENYA 431139 3023300 9 LT3A 311 0.2400 0 6065 31 1 0 3 1 466 2.2700 0 0 430 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100002144126D 0 0 0 0 0 0 0 0 0 0 SMT. MAYAMMA,#14, R.G.N AGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1442022297 3420257000 PNLG95014 NOORULLA #156, R.G. NAGAR 2ND STG. PEENYA 431139 3010300 9 LT3A 311 0.3600 0 816 3 1 0 3 0.9700 0 5.6400 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 999 A4876478 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1442022556 1136770649 N4LG39174 BORAIAH #1056A, 1ST MAIN ROAD, 431139 2988900 9 LT3A 311 1 0 258 0 1 0 3 0 1821 174.6400 0 0 0 4311 2025-12-09 0 0 0 2025-02-09 3 0 0 200 0 14002562 0 999999 111112471113 0 0 0 0 0 0 0 0 0 0 BORAIAH,#1056A, 1ST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 -85 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442022565 6599847000 PNLG89233 PRESIDENT R.G. NAGAR LAGGERE 431139 3009900 9 LT3A 311 0.2400 0 329 4 1 0 3 1 0 0 0 0 240 4311 2025-12-09 0 0 0 2025-11-09 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 0 0 PRESIDENT,R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1442022575 2433947000 PNLG35992 R.N.SHILPA NO;1058/A R,G,NAGAR MAIN ROADy 431139 3007400 9 LT3A 311 0.3600 0 202 4 1 0 3 1 0 1 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 100002159558D 0 0 0 0 0 0 0 0 0 0 R.N.SHILPA,NO;1058/A R,G,NAGAR MAIN ROADy 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022578 4261457000 N4LG35660 N.R.MOHAN # 138,R.G.NAGARA R.G.NAGARA MAIN ROAD 431139 3024000 9 LT3A 311 0.5000 0 4975 2 1 0 3 1 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 999999 111112525088D 0 0 0 0 0 0 0 0 0 0 N.R.MOHAN,# 138,R.G.NAGARA R.G.NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022587 6482457000 N4LG35659 N.R.MOHAN # 138,R.G.NAGARA R.G.NAGARA MAIN ROAD 431139 3023900 9 LT3A 311 0.5000 0 6409 65 1 0 3 1 819 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 999999 111115810877D 0 0 0 0 0 0 0 0 0 0 N.R.MOHAN,# 138,R.G.NAGARA R.G.NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1442022601 5158057000 PNLG47183 SRI,T N MUDDURAJU NO;130 R,G,NAGAR MAIN ROAD 431139 3024700 9 LT3A 311 0.2400 0 960 47 1 0 3 0.9000 0 2.3800 0 0 370 4311 2025-12-09 0 0 0 2025-11-09 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 0 0 SRI,T N MUDDURAJU,NO;130 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1442022508 7138747000 N4LG14286 SRI. MURUKANNAIAH #145 R.G. NAGAR 431139 3012800 9 LT3A 311 0.2400 0 1100 32 1 0 3 0.5600 -9 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 A4871790 0 0 0 1 0 0 0 0 0 0 SRI. MURUKANNAIAH,#145 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1442022530 6842847000 N4LG14744 SMT. G.K. GEETHANJALI #195 R.G. NAGAR 431139 3000100 9 LT3A 311 0.2400 0 587 14 1 0 3 0.6000 -4 1 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 A4877213 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1442022535 7216847000 PNLG16646 MAHESH.D.V NO;123 R,G,NAGARMAIN ROAD 431139 3027500 9 LT3A 311 0.9600 0 1622 55 1 0 3 0.7400 0 0 0 0 990 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A4866800 0 0 0 1 0 0 0 0 0 0 MAHESH.D.V,NO;123 R,G,NAGARMAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1442022536 3067947000 PNLG39117 NOT IN DB NO;124/1 1ST CROSS R,G,NAGAR MAINR OAD 431139 3020800 9 LT3A 311 0.3600 0 308 6 1 0 3 1 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 100002128402D 0 0 0 0 0 0 0 0 0 0 NOT IN DB,NO;124/1 1ST CROSS R,G,NAGAR MAINR OAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022462 2791415165 N4CL52994 S C RAJU #1060,RAJGOPAL NAGAR MAIN ROAD1 431139 2989600 9 LT3A 311 1 0 8214 100 1 0 3 0.9900 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 999999 BD0902273 0 0 0 0 0 0 0 0 0 0 S C RAJU,#1060,RAJGOPAL NAGAR MAIN ROAD1 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1442022465 3600257000 N4LG35661 N.R.MOHAN # 138,R.G.NAGARA R.G.NAGARA MAIN ROAD 431139 3024100 9 LT3A 311 0.5000 0 35169 221 1 0 3 1 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 999999 111113237638D 0 0 0 2 0 0 0 0 0 0 N.R.MOHAN,# 138,R.G.NAGARA R.G.NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442022473 5712586468 N4CL54974 N SHAHEENA NO 169 RAJAGOPAL NAGAR PEENYA 2ND STAGE 431139 0 9 LT3A 311 1 0 31 4 1 0 3 0.7200 1396 11.7700 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 100000 68235694 0 0 0 0 0 0 0 0 0 0 N SHAHEENA,NO 169 RAJAGOPAL NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1442022480 0761947000 PNLG47184 SRI,T N MUDDURAJU NO;130 R,G,NAGAR MAIN ROAD 431139 3024800 9 LT3A 311 0.2400 0 1018 2 1 0 3 1 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 999999 100006826468 0 0 0 0 0 0 0 0 0 0 SRI,T N MUDDURAJU,NO;130 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1442022485 2283847000 PNLG75306 MAYANNA. S/O KLARIYAPPA. #211 1ST CROSS 431139 2996000 9 LT3A 311 0.1200 0 5994 257 1 0 3 0.7200 2563 12.2800 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 A4876990 0 0 0 1 0 0 0 0 0 0 MAYANNA.,S/O KLARIYAPPA. #211 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1442022490 6524947000 PNLG78137 SRI. P.C. MUNIYAPPA NO.164 R.G.NAGAR, LAGGERE 431139 3008600 9 LT3A 311 0.2400 0 229 13 1 0 3 0.9900 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 999999 68165361 0 0 0 0 0 0 0 0 0 0 SRI. P.C. MUNIYAPPA,NO.164 R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1442022492 3801816512 N4CL53482 RELIANCE JIO INFOCOMM LIMITED #13, SY NO 119, RAJAGOPALNAGAR MAIN ROAD, 431139 3022100 9 LT3A 311 1 0 18334 258 1 0 3 0.9900 3 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 BC2969280 0 0 0 1 0 0 0 0 0 0 RELIANCE JIO INFOCOMM LIMITED,#13, SY NO 119, RAJAGOPALNAGAR MAIN ROAD, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1442022498 0165847000 PNLG39119 NOT IN DB NO;124/1 1ST CROSS R,G,NAGARMAIN ROAD 431139 3020700 9 LT3A 311 0.3600 0 1153 26 1 0 3 0.9900 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 BC2356100 0 0 0 0 0 0 0 0 0 0 NOT IN DB,NO;124/1 1ST CROSS R,G,NAGARMAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1442022499 3796412637 N4CL54566 T. SRINIVASA NO 182 1ST CROSS 4TH MAIN RAJAGOPALA NAGARA PEENYA 2ND STAGE3 431139 0 9 LT3A 311 2 0 562 38 1 0 3 0.6100 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 0 67573409 0 0 0 0 0 0 0 0 0 0 T. SRINIVASA,NO 182 1ST CROSS 4TH MAIN RAJAGOPALA NAGARA PEENYA 2ND STAGE3 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1442022503 7125784545 N4LG48039 KUMARA S T #152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE(G) 431139 2992800 9 LT3A 311 0.4800 0 16652 172 1 0 3 1 0 0 0 0 980 4311 2025-12-09 0 0 0 2025-11-09 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 0 0 KUMARA S T,#152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE(G) 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442022532 0644857281 N4CL52342 R MOHAN KUMAR # 122, R.G NAGAR MAINROAD, 431139 3021600 9 LT3A 311 5 0 23201 219 1 0 3 0.7400 2670 12.8100 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 999999 C524912 0 0 0 4 0 0 0 0 0 0 R MOHAN KUMAR,# 122, R.G NAGAR MAINROAD, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8500 1442022467 2789947000 PNLG89230 PRESIDENT R.G. NAGAR LAGGERE 431139 3009500 9 LT1 211 0.2400 0 1328 30 1 0 3 0.8100 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 A4861748 0 0 0 0 0 0 0 0 0 0 PRESIDENT,R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1442022468 5218357000 PNLG12098 MAYAMMA NO.14, GANAPATHI NAGARA R,G,NAGAR MAIN ROAD 431139 3023200 9 LT1 211 0.2400 0 931 19 1 0 3 1 -51 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 100002166587D 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 28.7600 39 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442022470 0670947000 PNLG39532 NOT IN DB NO;100 R,G,NAGAR MAIN ROAD 431139 3000800 9 LT1 211 0.2400 0 984 20 1 0 3 0.8200 -25 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 26.6000 37 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1442022471 4107257000 PNLG47748 SARAGUNAM NO.183 BANGALORE 431139 3002300 9 LT1 211 0.1600 0 1143 69 1 0 3 1 230 1.7500 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 100002145204D 0 0 0 0 0 0 0 0 0 0 SARAGUNAM,NO.183 BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 59.0100 65 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442022472 0872947000 N4LG36149 YASMIN BANU # 136, R.G.NAGARA 431139 3017200 9 LT1 211 0.2400 0 4994 21 1 0 3 1 -20 0 0 0 780 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 51.0500 56 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022474 1770947000 PNLG32320 R.TIRUPATHI NO.95, LAGGERE RAJGOPALNAGAR 431139 3001400 9 LT1 211 0.2400 0 1045 53 1 0 3 0.9000 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 54.3700 60 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1442022475 0881657000 PNLG97393 MANJUNATH D.V #123, R.G. NAGAR 2ND STG. PEENYA 431139 3027200 9 LT1 211 0.2400 0 1195 46 1 0 3 0.8700 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 35.2200 45 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1442022476 0855167000 PNEH18728 SUNITHA # 128 ECS 275 R G NAGAR SLUM 431139 3019200 9 LT1 211 0 2 8814 4 1 0 3 1 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022477 5724947000 PNLG72637 B.NAWAZ B.NAWAZ NO.153,RAJAGOPAL NAGAR 431139 3010800 9 LT1 211 0.4400 0 4136 108 1 0 3 0.9300 283 1.3400 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 79.4800 87 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1442022478 4103947000 PNLG63576 G THIRUPAL NO.149 1ST CROSS R.G.NAGAR MAIN ROAD 431139 3011700 9 LT1 211 0.4800 0 2311 43 1 0 3 0.8900 3 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 95.1500 105 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1442022479 7656467000 N4LG30198 G.SATHYANARAYANA # 203,R.G.NAGARA PEENYA 2ND STAGE 431139 2998200 9 LT1 211 0.4800 0 6166 23 1 0 3 1 332 2.8700 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 12.4300 22 2023-07-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442022481 4423812952 N4LG44487 SYED DASTHAGEER #186,1ST MAIN 1ST CROSS MASTID ROAD R.G NAGER PEENYA 2ND STAGE BANGALORE-560058 431139 2990800 9 LT1 211 0.4800 0 4570 81 1 0 3 1 -226 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 99999 111112851436 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 28.2600 38 2023-09-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442022482 2100357349 PNEH40036 B.K.SUNDAR #121,BENJUMAN NILAYA. 431139 2989400 9 LT1 211 1 0 4973 55 1 0 3 1 0 0 0 0 820 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111000203177 0 0 0 0 0 0 0 0 0 0 B.K.SUNDAR,#121,BENJUMAN NILAYA. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 47.7400 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442022483 2277067000 PNLG64814 KALEEM CHISTI NO.175 R.G.NAGAR 431139 3003800 9 LT1 211 0.2400 0 4421 144 1 0 3 0.9300 0 1.9800 0 0 1040 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1442022484 9463831558 PNEH38924 MUNEER AHMED #174,A R G NAGAR, 431139 2994400 9 LT1 211 0 1 23599 181 1 0 3 1 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 99999 111112551388 0 0 0 2 0 0 0 0 0 0 MUNEER AHMED,#174,A R G NAGAR, 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442022487 0764567000 N4LG34762 L.JOEL SWAMY DAS # 190,1ST CROSS,5TH MAIN ROAD R.G.NAGARA,PEENYA 2ND STAGE 431139 3001900 9 LT1 211 0.2400 0 1637 0 1 0 3 1 -14 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 999999 100002161845D 0 0 0 0 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 4.6400 15 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442022488 0760157000 N4LG31925 L.JOEL SWAMY DASS # 190,1ST CROSS,5TH MAIN RAJAGOPALNAGARA,PEENYA 2ND STAGE 431139 3001800 9 LT1 211 0.9600 0 34054 239 1 0 3 1 0 6.3700 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 999999 100002145330D 0 0 0 2 0 0 0 0 0 0 L.JOEL SWAMY DASS,# 190,1ST CROSS,5TH MAIN RAJAGOPALNAGARA,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 201.2300 0 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442022494 3810503456 N4LG69082 R.TIRUPATHI NO.95, LAGGERE, RAJGOPALNAGAR 431139 0 9 LT1 211 1 0 1259 55 1 0 3 0.9300 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3480 1442022495 8763357000 N4LG9986 SHABEEN TAJ #199, 2ND MN R.G.NAGAR 431139 2998600 9 LT1 211 0 5 13465 112 1 0 3 1 0 1 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 1442022496 0158067000 PNEH25288 T M NALINA #144 R.G.N AGAR 431139 3013800 9 LT1 211 0 1 946 65 1 0 3 0.9900 0 1 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 A4875102 0 0 0 2 0 0 0 0 1 0 T M NALINA,#144 R.G.N AGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1442022497 8739181444 N4LG48041 KUMARA S T #152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE(D) 431139 2993600 9 LT1 211 0.4800 0 5212 63 1 0 3 1 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 99999 111000098600 0 0 0 1 0 0 0 0 0 0 KUMARA S T,#152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE(D) 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442022500 8145947000 PNLG24044 KRISHNE GOWDA R M NO;1058, LAGGERE RAJGOPALNAGAR 431139 3006900 9 LT1 211 0.2400 0 1863 54 1 0 3 0.8500 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 48.0700 53 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1442022501 8952357000 PNLG61916 BYRAPPA NO.132 R,G,NAGAR MAIN ROAD 431139 3018400 9 LT1 211 0.4200 0 892 10 1 0 3 0.7500 850 6.5900 0 0 670 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1442022502 3810947000 PNLG72358 T M NALINA RAJGOPALANAGAR BANGALORE 431139 3013300 9 LT1 211 0.2400 0 696 12 1 0 3 0.9000 735 6.3800 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 A4875111 0 0 0 1 0 0 0 0 0 0 T M NALINA,RAJGOPALANAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 17.4800 27 2023-09-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1442022504 0550947000 N4LG14736 SMT. G.K. GEETHANJALI #195 R.G. NAGAR 431139 3000200 9 LT1 211 0.2400 0 576 1 1 0 3 1 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 100002148773D 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 13.3400 23 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442022505 4410857000 PNLG97392 MANJUNATH D.V #123, R.G. NAGAR 2ND STG. PEENYA 431139 3027300 9 LT1 211 0.2400 0 1015 12 1 0 3 0.9700 219 1.6000 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 A4866796 0 0 0 1 0 0 0 0 0 0 MANJUNATH D.V,#123, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 32.8200 43 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1442022456 0976620919 PNEH37226 SUHEB B #209, 1ST MAIN, 1ST CROSS, R G NAGARA(B) 431139 2995300 9 LT1 211 2 0 14112 78 1 0 3 1 2585 21.2800 0 0 1250 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442022457 2479847000 PNLG49788 GANGAMMA RAJ GOAPL NAGAR MAIN ROADNO;194/5 431139 2998900 9 LT1 211 0.2400 0 2428 0 1 0 3 1 312 13.0200 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 BD1019454 0 0 0 0 0 0 0 0 0 0 GANGAMMA,RAJ GOAPL NAGAR MAIN ROADNO;194/5 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1442022458 8963157000 PNEH21938 NOORULLA #156, R.G. NAGAR 2ND STG. PEENYA 431139 3010500 9 LT1 211 0 1 555 15 1 0 3 0.9400 0 1 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 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 1.1700 1442022365 2882682427 N4LG62658 SYED DASTHAGEER #1 ST NAN 1ST CROSS GAJGOPALA NAGAR BANGALORE-18 431139 2989700 9 LT1 211 0.5000 0 136 0 1 0 3 0.9700 -40 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 100000 BC2810192 0 0 0 0 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-13 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1442022626 8737457027 N4EH67364 MURUKANNAIAH #145 1ST MAIN 1ST CROSS RG NAGAR 431139 3021500 9 LT1 211 3 0 4596 107 1 0 3 0.9300 0 0 0 0 0 4311 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14002562 0 9999999 E071758 0 0 0 2 0 0 0 0 0 0 MURUKANNAIAH,#145 1ST MAIN 1ST CROSS RG NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200