1419153627 4452057000 PNP4941 SMT. NAGINA #125, R.G. NAGAR LAGGERE 431139 3019300 9 LT5 511 0 10 7340 62 1 0 3 1 3994 28.6900 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 999999 100007055697 0 0 0 0 0 0 0 0 1 0 SMT. NAGINA,#125, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153567 9463847000 PNP3079 NAZEER NO;124 R,G,NAGAR MAIN ROADY 431139 3020300 9 LT5 511 0 20 60473 671 1 0 3 1 12134 106.9000 0 0 6690 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153397 5239204475 PNP8670 KRISHNAIAH K C #139/A-1 1ST MAIN 431139 3023500 9 LT5 511 0 15 24144 207 1 0 3 0.3000 0 0 0 0 1930 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153595 1675847000 PNP2164 LAKSHMI W/O. NAREEDARAN NO.139, LAGGERE 431139 3023700 9 LT5 511 0 13 22530 119 1 0 3 1 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153484 1575847000 PNP7987 SRI. MOHAN N.R. #138, R.G. NAGAR MN. RD 431139 3023800 9 LT5 511 0 15 103871 683 1 0 3 1 13522 102.0300 0 0 4180 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.4180 (ignore if paid) 0 999999 111113216325D 0 0 0 8 0 0 0 0 1 0 SRI. MOHAN N.R.,#138, R.G. NAGAR MN. RD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153539 3801816512 N4CL53482 RELIANCE JIO INFOCOMM LIMITED #13, SY NO 119, RAJAGOPALNAGAR MAIN ROAD, 431139 3022100 9 LT3A 311 1 0 17811 255 1 0 3 0.9800 3 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153485 0892947000 PNLG47185 SRI,T N MUDDURAJU NO;130 R,G,NAGAR MAIN ROAD 431139 3024900 9 LT3A 311 0.2400 0 564 13 1 0 3 0.9700 437 2.0900 0 0 240 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153452 9770057000 PNLG47182 SRI,MUDDURAJU NO;130 R,G,NAGARMAIN ROAD 431139 3024600 9 LT3A 311 0.2400 0 538 22 1 0 3 0.9300 0 4.3200 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153644 1834847000 PNLG47181 SRI,T N MUDDURAJU NO;130 R,G,NAGAR MAIN ROAD 431139 3024500 9 LT3A 311 0.2400 0 32 1 1 0 3 0.8500 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153590 1887194398 N4CL53413 SUNITHA #127,RAJGOPAL NAGAR,PEENYA 2ND STAGE2 431139 3021700 9 LT3A 311 2 0 5545 117 1 0 3 0.9800 0 1 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153655 0644857281 N4CL52342 R MOHAN KUMAR # 122, R.G NAGAR MAINROAD, 431139 3021600 9 LT3A 311 5 0 22729 164 1 0 3 0.6900 5071 35.1100 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 999999 C524912 0 0 0 2 0 0 0 0 0 0 R MOHAN KUMAR,# 122, R.G NAGAR MAINROAD, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153636 6691435060 N4LG46969 B.K.SUNDAR #121,BENJUMAN NILAYAM, 431139 2992500 9 LT1 211 0 1 3192 29 1 0 3 1 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 99999 111000154225 0 0 0 0 0 0 0 0 0 0 B.K.SUNDAR,#121,BENJUMAN NILAYAM, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 13.3400 23 2023-08-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153391 2420167000 N4LG26998 B.K.SUNDAR # 121,BENJUMAN NILAYA,1ST CROSS, HEGGANAHALLY 431139 3021200 9 LT1 211 0.2800 0 11791 62 1 0 3 1 83 1 0 0 380 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100002130807D 0 0 0 1 0 0 0 0 0 0 B.K.SUNDAR,# 121,BENJUMAN NILAYA,1ST CROSS, HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 47.6600 58 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153701 7687557000 N4LG26997 B .K.SUNDAR # 121,BENJUMAN NILAYA,1ST CROSS HEGGANAHALLY 431139 3021100 9 LT1 211 0.2800 0 11059 68 1 0 3 1 0 0 0 0 730 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.730 (ignore if paid) 0 999999 100002153528D 0 0 0 1 0 0 0 0 0 0 B .K.SUNDAR,# 121,BENJUMAN NILAYA,1ST CROSS HEGGANAHALLY 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 71.4400 79 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153690 9002257000 PNEH27323 NAJIR #125 R.G. NAGAR 431139 3020100 9 LT1 211 1 0 5400 41 1 0 3 1 0 1 0 0 770 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100002137385D 0 0 0 0 0 0 0 0 0 0 NAJIR,#125 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153565 8227157000 N4LG20840 NAJIR #125 R.G. NAGAR 431139 3019800 9 LT1 211 0.5000 0 7737 86 1 0 3 1 0 3.5100 0 0 650 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100002129045D 0 0 0 1 0 0 0 0 0 0 NAJIR,#125 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 33.4000 43 2023-07-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153510 8849157000 N4LG20838 NAJIR #125 R.G. NAGAR 431139 3019600 9 LT1 211 0.5000 0 11609 94 1 0 3 1 0 1 0 0 400 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 56.1900 62 2024-05-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153588 0410657000 PNLG68709 NAZEER S/O ABDUL AZEEZ # 45 RG NAGAR 431139 3019500 9 LT1 211 0.2400 0 2411 81 1 0 3 0.8900 0 1.4900 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 A4863705 0 0 0 1 0 0 0 0 0 0 NAZEER S/O ABDUL AZEEZ,# 45 RG NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 46.9100 57 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153359 2311257000 PNLG69447 SUNITHA # 128 R G NAGAR 431139 3019000 9 LT1 211 0.2400 0 900 50 1 0 3 0.9100 0 0 0 0 600 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 A4866585 0 0 0 2 0 0 0 0 0 0 SUNITHA,# 128 R G NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153675 6370140461 N4LG40788 GANGADHAR ARADYA NO 129 5TH MAIN 1ST CROSS 431139 3007700 9 LT1 211 1 0 13309 56 1 0 3 1 0 0 0 0 0 4311 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14002562 0 99999 2017-12-12 111113216546 0 0 0 0 0 0 0 0 0 0 GANGADHAR ARADYA,NO 129 5TH MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153437 7867847000 N4LG36150 YASMIN BANU # 136, R.G.NAGARA 431139 3017300 9 LT1 211 0.2400 0 2622 47 1 0 3 1 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 999999 111113053767D 0 0 0 1 0 0 0 0 0 0 YASMIN BANU,# 136, R.G.NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153464 7751557000 N4LG36148 YASMIN BANU # 136, R.G.NAGARA 431139 3017100 9 LT1 211 0.2400 0 4552 45 1 0 3 1 63 1 0 0 1650 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-08-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153548 3878057000 PNLG77788 YASMIN BANU NO.119, 24TH X R.G.NAGAR, LAGGERE 431139 3016800 9 LT1 211 0.3200 0 595 47 1 0 3 1 613 4.8000 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 100002157353D 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 8.7300 19 2024-02-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153708 1026257000 PNEH25821 SMT. YASHODAMMA #137, 1ST CROSS R.G. NAGAR 431139 3016700 9 LT1 211 0 1 274 8 1 0 3 1 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153518 4304057000 PNLG70784 YASHODAMMA NO.137 R.G. NAGAR 431139 3016600 9 LT1 211 0.2400 0 1425 40 1 0 3 1 0 1.1500 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 36.9600 47 2023-07-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153719 4061357000 PNLG11492 YASHODAMMA NO;137 RAJGOPALNAGAR 431139 3016500 9 LT1 211 0.2000 0 6722 141 1 0 3 0.9700 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 99999 BD0902266 0 0 0 2 0 0 0 0 0 0 YASHODAMMA,NO;137 RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 69.2000 76 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153526 9041947000 PNLG78300 SMT. THARABAI #140, R..GNAGAR LAGGERE 431139 3016300 9 LT1 211 0.2400 0 324 15 1 0 3 0.9700 -2 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 A4876634 0 0 0 1 0 0 0 0 0 0 SMT. THARABAI,#140, R..GNAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 4 14 2025-07-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153402 3414057000 PNLG78298 SMT. THARABAI #140, R..GNAGAR LAGGERE 431139 3016100 9 LT1 211 0.2400 0 636 14 1 0 3 0.9200 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 A4876621 0 0 0 0 0 0 0 0 0 0 SMT. THARABAI,#140, R..GNAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153665 4498257000 PNLG51172 THARABAYI NO.143 R,G,NAGAR MAIN ROAD 431139 3016000 9 LT1 211 0.2400 0 309 6 1 0 3 0.9200 424 2.8800 0 0 220 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 A4868460 0 0 0 1 0 0 0 0 0 0 THARABAYI,NO.143 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153563 2768157000 PNLG26307 ESWARAMMA NO.143, LAGGERE RAJGOPALNAGAR 431139 3015800 9 LT1 211 0.2000 0 1665 31 1 0 3 1 -11 0 0 0 360 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 23.3100 33 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153412 8879257000 PNLG45621 . NO;142 R,G,NAGAR MAINR AOD 431139 3015700 9 LT1 211 0.2400 0 1013 53 1 0 3 1 0 0 0 0 710 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 6.2400 16 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153530 9057457000 PNLG59161 THARABAYI NO..140 R.G.NAGAR MAIN ROAD 431139 7600 9 LT1 211 0.2800 0 1434 62 1 0 3 1 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 41.1900 51 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153363 6232157000 PNLG73367 VENKTESH.G NO.64,1ST CROSS,5TH MAIN R.G.NAGAR 431139 3015500 9 LT1 211 0.1600 0 2514 59 1 0 3 1 218 1.0900 0 0 390 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100002162268D 0 0 0 2 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 46.6600 57 2023-08-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153738 2136157000 PNLG30055 VENKTESH.G NO.64,1ST CROSS,5TH MAIN R.G.NAGARA 431139 3015300 9 LT1 211 0.2400 0 449 10 1 0 3 1 -65 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 20.1400 30 2023-07-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153511 6934257000 PNLG39155 SHARADAMMA.M NO;804 R,G,NAGAR MAIN ROAD 431139 3015200 9 LT1 211 0.2400 0 4879 124 1 0 3 1 8 0 0 0 990 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153364 7049057000 PNLG57107 CHENNIRAM NO.701 R.G.NAGARMAIN ROAD 431139 3015000 9 LT1 211 0.2400 0 17 0 1 0 3 1 -9 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 1.5300 12 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153445 6850057000 PNLG30912 T V KRISHNAPPA NO.1155 RAJGOPALNAGAR 431139 3014800 9 LT1 211 0.2400 0 1055 30 1 0 3 0.8400 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153649 4594257000 PNLG30913 T V KRISHNAPPA NO.1155, LAGGERE RAJGOPALNAGAR 431139 3014700 9 LT1 211 0.2400 0 6783 168 1 0 3 1 0 0 0 0 930 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.930 (ignore if paid) 0 0 111116025130 0 0 0 1 0 0 0 0 0 0 T V KRISHNAPPA,NO.1155, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 159.5400 175 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153420 4231357000 PNLG64035 T. V. KRISHNAPPA NO.1155 R.G.NAGAR 431139 3014600 9 LT1 211 0.2400 0 1510 4 1 0 3 0.8800 -59 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 A4875119 0 0 0 0 0 0 0 0 0 0 T. V. KRISHNAPPA,NO.1155 R.G.NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 50.8900 56 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153734 3549257000 PNLG64034 T V KRISHNAPPA NO.1155 R.G.NAGAR 431139 3014500 9 LT1 211 0.2400 0 874 12 1 0 3 1 2066 18.0800 0 0 280 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153462 7254457000 PNLG79961 SMT. KEMPALAKSHMAMMA NO.41, 1ST MAIN ROAD, R.G.NAGAR, LAGGERE 431139 3014300 9 LT1 211 0.2400 0 1678 29 1 0 3 0.8400 -8 0 0 0 1390 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 A4876625 0 0 0 1 0 0 0 0 0 0 SMT. KEMPALAKSHMAMMA,NO.41, 1ST MAIN ROAD, R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 31.9900 42 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153477 3106657000 PNLG79960 SMT. KEMPALAKSHMAMMA NO.41, 1ST MAIN ROAD, R.G.NAGAR, LAGGERE 431139 3014200 9 LT1 211 0.2400 0 647 16 1 0 3 1 -8 0 0 0 680 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 18.3200 28 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153752 3772257000 PNLG49431 KEMPLAXAMMA NO. 141 RAJ GOPAL NAGAR 431139 3014000 9 LT1 211 0.4800 0 1947 63 1 0 3 0.9700 235 1.7300 0 0 1170 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 44.0100 54 2023-08-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153602 2253257000 PNLG49430 KEMPALAXAMMA NO. 141 RAJ GOPAL NAGAR 431139 3013900 9 LT1 211 0.4800 0 2362 90 1 0 3 0.9700 0 1 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 A4875108 0 0 0 2 0 0 0 0 0 0 KEMPALAXAMMA,NO. 141 RAJ GOPAL NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 77.2400 85 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153455 7461099808 N4LG41684 T M NALINA #144, R.G.NAGAR MAIN ROAD, 1ST CROSS, 431139 2994900 9 LT1 211 0.8000 0 7283 32 1 0 3 1 0 1 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153365 7055067000 N4LG13317 T M LAKSHMIDEVI #144 R.G.N AGAR 431139 3013700 9 LT1 211 0.2400 0 1568 45 1 0 3 1 0 1.2500 0 0 870 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100002131614D 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 20.1000 30 2023-09-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153515 9132067000 N4LG13316 T M LAKSHMIDEVI #144 R.G.N AGAR 431139 3013600 9 LT1 211 0.2400 0 1256 38 1 0 3 0.8700 0 1 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 A4875106 0 0 0 1 0 0 0 0 0 0 T M LAKSHMIDEVI,#144 R.G.N AGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-11-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153692 8185557000 N4LG13314 T M LAKSHMIDEVI #144 R.G.N AGAR 431139 3013400 9 LT1 211 0.2400 0 1233 37 1 0 3 0.8500 164 2.2400 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 25.2000 35 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153403 3810947000 PNLG72358 T M NALINA RAJGOPALANAGAR BANGALORE 431139 3013300 9 LT1 211 0.2400 0 669 16 1 0 3 0.9200 508 4.2900 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 17.4800 27 2023-09-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153612 7186157000 PNEH25553 SRI. MURUKANNAIAH #145 R.G. NAGAR 431139 3013000 9 LT1 211 0 1 1534 53 1 0 3 0.9600 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 48.7300 54 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153371 6573457000 PNLG11657 MURUKANNAIAH NO.145 R,G,NAGAR MAIN ROAD 431139 3012900 9 LT1 211 0.2400 0 1235 25 1 0 3 0.8400 0 1 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 43.5900 54 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153670 8737457027 N4EH67364 MURUKANNAIAH #145 1ST MAIN 1ST CROSS RG NAGAR 431139 3021500 9 LT1 211 3 0 4381 117 1 0 3 0.9400 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 E071758 0 0 0 1 0 0 0 0 0 0 MURUKANNAIAH,#145 1ST MAIN 1ST CROSS RG NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153650 4481267000 N4LG14282 SRI. MURUKANNAIAH #145 R.G. NAGAR 431139 3012400 9 LT1 211 0.2400 0 1666 51 1 0 3 0.8600 2 2.2800 0 0 970 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 A4875107 0 0 0 2 0 0 0 0 0 0 SRI. MURUKANNAIAH,#145 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 37.2100 47 2023-08-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153352 5840357000 N4LG14281 SRI. MURUKANNAIAH #145 R.G. NAGAR 431139 3012300 9 LT1 211 0.2400 0 1048 44 1 0 3 0.7700 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 27.8500 38 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153439 7868257000 N4LG14280 SRI. MURUKANNAIAH #145 R.G. NAGAR 431139 3012200 9 LT1 211 0.2400 0 123 1 1 0 3 0.8100 -5 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 2.7000 13 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153379 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 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 3.7700 14 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153409 6141057000 PNLG11984 SYED NADEEM NO.148, LAGGERE RAJGOPALNAGAR 431139 3011900 9 LT1 211 0.1200 0 2590 88 1 0 3 0.9700 0 0 0 0 750 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 A4870346 0 0 0 2 0 0 0 0 0 0 SYED NADEEM,NO.148, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 81.2200 89 2023-07-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153640 3061357000 PNLG11983 SYED NADEEM NO.148, LAGGERE RAJGOPALNAGAR 431139 3011800 9 LT1 211 0.1200 0 387 2 1 0 3 0.9200 -8 0 0 0 510 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A4866816 0 0 0 0 0 0 0 0 0 0 SYED NADEEM,NO.148, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 7.0400 17 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153392 3405177166 N4P10146 SYED NADEEM #148 1ST CROSS 4THY MAIN RG NAGAR 431139 0 9 LT5 511 0 20 27807 789 1 0 3 0.7600 0 32.4800 0 0 2580 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 E110140 0 0 0 4 0 0 0 0 0 0 SYED NADEEM,#148 1ST CROSS 4THY MAIN RG NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153388 1101354114 N4CL54038 SYED NADEEM #148 1ST CROSS 4THY MAIN RG NAGAR2 431139 0 9 LT3A 311 1 0 632 12 1 0 3 0.9900 369 1.7600 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153436 7150768587 N4EH68260 SYED NADEEM #148 1ST CROSS 4THY MAIN RG NAGAR 431139 0 9 LT1 211 2 0 6076 138 1 0 3 0.7900 0 0 0 0 590 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BC3282525 0 0 0 2 0 0 0 0 0 0 SYED NADEEM,#148 1ST CROSS 4THY MAIN RG NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 108.0700 119 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153662 4103947000 PNLG63576 G THIRUPAL NO.149 1ST CROSS R.G.NAGAR MAIN ROAD 431139 3011700 9 LT1 211 0.4800 0 2221 47 1 0 3 0.8500 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 95.1500 105 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153503 5821481386 N4LG65454 THIRUPPAL #149 1ST CROSS, RAJGOPALNAGAR1 431139 2991600 9 LT1 211 1 0 1540 58 1 0 3 1 128 1 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 100000 111111904019 0 0 0 0 0 0 0 0 0 0 THIRUPPAL,#149 1ST CROSS, RAJGOPALNAGAR1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 22.9600 33 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153528 7027231773 N4LG65453 THIRUPPAL #149 1ST CROSS, RAJGOPALNAGAR2 431139 2992700 9 LT1 211 1 0 2347 51 1 0 3 1 134 1 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 100000 111111904020 0 0 0 0 0 0 0 0 0 0 THIRUPPAL,#149 1ST CROSS, RAJGOPALNAGAR2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 23.3700 33 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153524 5499881301 PNEH40961 KUMARA S T #152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE(F) 431139 2991400 9 LT1 211 0 0.5000 3321 25 1 0 3 1 -32 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 99999 110000838375 0 0 0 1 0 0 0 0 1 0 KUMARA S T,#152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE(F) 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 21.2200 31 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153689 5874117139 PNEH40960 KUMARA S T #152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE, 431139 2991800 9 LT1 211 2 0 4659 43 1 0 3 1 -98 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153680 6606789159 N4LG48042 KUMARA S T #152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE(A) 431139 2992400 9 LT1 211 0.9400 0 2417 25 1 0 3 1 -25 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 99999 111000099458 0 0 0 0 0 0 0 0 0 0 KUMARA S T,#152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE(A) 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 23.7900 34 2023-08-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153669 8739181444 N4LG48041 KUMARA S T #152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE(D) 431139 2993600 9 LT1 211 0.4800 0 5097 89 1 0 3 1 0 1 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153676 8109523286 N4LG48040 KUMARA S T #152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE(E) 431139 2993200 9 LT1 211 0.4800 0 4972 96 1 0 3 1 289 1.3700 0 0 350 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38.7000 49 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153607 6480704525 N4LG48038 KUMARA S T #152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE(B) 431139 2992100 9 LT1 211 0.4800 0 4459 42 1 0 3 1 0 0 0 0 180 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 31.1600 41 2024-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153556 3493068922 N4LG48037 KUMARA S T #152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE(C) 431139 2990000 9 LT1 211 0.4800 0 3561 9 1 0 3 1 201 1 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153671 4387918719 PNEH39306 RAMDEV KHAROL #152 1ST CROSS, 1ST MAIN 431139 2997000 9 LT1 211 2 0 8612 102 1 0 3 1 0 1 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 99999 111113331190 0 0 0 2 0 0 0 0 0 0 RAMDEV KHAROL,#152 1ST CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 66.2200 73 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153538 2675669967 N4LG45546 RAMDEV KHAROL #152E 1ST CROSS, 1ST MAIN 431139 2997200 9 LT1 211 1 0 4496 55 1 0 3 1 0 2.3500 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153537 1270629239 N4LG45545 RAMDEV KHAROL #152A 1ST CROSS, 1ST MAIN 431139 2997100 9 LT1 211 1 0 5053 70 1 0 3 1 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 58.0200 64 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153706 1018847000 PNP5489 B. NAWAZ #153 R.G.NAGAR 431139 0 9 LT5 511 0 20 5680 518 1 0 3 1 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 111112059392 0 0 0 3 0 0 0 0 1 0 B. NAWAZ,#153 R.G.NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153401 3712257000 PNLG72636 B.NAWAZ B.NAWAZ NO.153,RAJAGOPAL NAGAR 431139 3010900 9 LT1 211 0.4400 0 2164 70 1 0 3 1 590 4.0700 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 100002147075D 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153589 5724947000 PNLG72637 B.NAWAZ B.NAWAZ NO.153,RAJAGOPAL NAGAR 431139 3010800 9 LT1 211 0.4400 0 3889 58 1 0 3 0.9300 0 1.6300 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 79.4800 87 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153735 9418735773 PNP8861 NOORULLA #175, 1 ST CROSS,2ND MAIN,RAJAGOPALA NAGAR 431139 2994200 9 LT5 511 0 20 30937 182 1 0 3 0.5400 0 2.5500 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153577 7835057000 N4LG31663 NOORULLA # 156,R.G.NAGARA 2ND STAGE PEENYA 431139 3010700 9 LT1 211 0.5000 0 13364 61 1 0 3 1 250 2.4200 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 56.6100 62 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153463 7238057000 N4LG31662 NOORULLA # 156,R.G.NAGARA 2ND STAGE PEENYA 431139 3010600 9 LT1 211 0.5000 0 9872 53 1 0 3 1 189 1.4000 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 13.8400 24 2024-04-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153584 8963157000 PNEH21938 NOORULLA #156, R.G. NAGAR 2ND STG. PEENYA 431139 3010500 9 LT1 211 0 1 523 4 1 0 3 0.9400 -56 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 25.1100 35 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153520 5612947000 PNLG95015 NOORULLA #156, R.G. NAGAR 2ND STG. PEENYA 431139 3010400 9 LT1 211 3 0 1467 119 1 0 3 0.9500 742 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 A4876462 0 0 0 3 0 0 0 0 0 0 NOORULLA,#156, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 23.2600 33 2025-02-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153394 3420257000 PNLG95014 NOORULLA #156, R.G. NAGAR 2ND STG. PEENYA 431139 3010300 9 LT3A 311 0.3600 0 810 3 1 0 3 1 769 5.9100 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153446 9874847000 PNLG95011 NOORULLA #156, R.G. NAGAR 2ND STG. PEENYA 431139 3010000 9 LT1 211 0.2400 0 532 24 1 0 3 0.9500 -25 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 27.5700 38 2024-05-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153568 4797557000 PNEH24478 AMEERJAN RAJAGOPALANAGAR 2ND STG. PEENYA 431139 3009400 9 LT1 211 2 0 41381 464 1 0 3 1 0 8.0700 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 99999 110000838076 0 0 0 6 0 0 0 0 0 0 AMEERJAN,RAJAGOPALANAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153514 8831157000 PNLG89232 PRESIDENT R.G. NAGAR LAGGERE 431139 3009700 9 LT1 211 0.7500 0 6459 191 1 0 3 0.9100 0 2.9600 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153529 8931947000 PNLG89231 PRESIDENT R.G. NAGAR LAGGERE 431139 3009600 9 LT1 211 0.7500 0 631 13 1 0 3 0.7100 -45 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 A4870379 0 0 0 0 0 0 0 0 0 0 PRESIDENT,R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 20.6400 31 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153557 2789947000 PNLG89230 PRESIDENT R.G. NAGAR LAGGERE 431139 3009500 9 LT1 211 0.2400 0 1264 32 1 0 3 0.8100 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153448 1684057000 PNLG33804 LAKSHAMAMMA NO.49/78 RAJGOPALNAGAR 431139 3009300 9 LT1 211 0.2400 0 35 3 1 0 3 1 107 1.4900 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153666 8913657000 PNLG33803 LATAMMA NO.49/78 RAJGOPALNAGAR 431139 3009200 9 LT1 211 0.2400 0 318 12 1 0 3 0.8600 398 5.2800 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 4.1600 14 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153688 7284557000 PNLG14543 MUNIYAPPA P NO.164 RAJGOPALNAGAR 431139 3009100 9 LT1 211 0.1600 0 4446 2 1 0 3 1 -43 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 4.5600 15 2023-12-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153702 9214357000 PNLG14542 MUNIYAPPA P NO.164 RAJGOPALNAGAR 431139 3009000 9 LT1 211 0.1600 0 921 30 1 0 3 1 0 0 0 0 260 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 9214357003D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA P,NO.164 RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-10-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153417 4017657000 PNLG14541 MUNIYAPPA C NO.164 RAJGOPALNAGAR 431139 3008900 9 LT1 211 0.2000 0 1234 9 1 0 3 1 -33 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 100002166503D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA C,NO.164 RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153673 1225847000 PNP3821 S C RAJU NO.1060 R.G.NAGAR MAIN ROAD 431139 3007900 9 LT5 511 0 13 23165 343 1 0 3 1 4033 20.1400 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 111112987982 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153576 4198344735 N4CL52995 S C RAJU #1060,RAJGOPAL NAGAR MAIN ROAD 431139 2990700 9 LT3A 311 2 0 2847 128 1 0 3 0.9900 4626 37 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 999999 D406508 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153467 7266157000 PNLG48634 JAYANTHI NO. 119 RAJ GOPAL NAGAR 431139 3007600 9 LT3A 311 0.1600 0 636 5 1 0 3 1 0 1.1200 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153710 3346847000 PNP7142 SMT. R.N. SHILPA #1058/A R.G. NAGAR 431139 3007500 9 LT5 511 0 10 39391 212 1 0 3 1 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153611 2433947000 PNLG35992 R.N.SHILPA NO;1058/A R,G,NAGAR MAIN ROADy 431139 3007400 9 LT3A 311 0.3600 0 194 4 1 0 3 1 0 1.3100 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153487 1891947000 PNLG35991 R.N.SHILPA NO;1058/A R,G,NAGAR MAIN ROADy 431139 3007300 9 LT3A 311 0.3600 0 125 6 1 0 3 1 -18 1.6000 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 100002163764D 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153717 6388857000 PNLG35989 R.N.SHILPA NO;1058/A R,G,NAGAR MAIN ROAD 431139 3007200 9 LT1 211 0.2400 0 932 17 1 0 3 1 0 1.3700 0 0 620 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100002136276D 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153573 8442557000 PNLG11248 R.N.SHILPA NO.1058/A RAJGOPALNAGAR 431139 3007100 9 LT1 211 0.2400 0 44 2 1 0 3 1 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153618 1944257000 PNLG35988 R.N.SHILPA NO;1058/A R,G,NAGAR MAINROAD 431139 3007000 9 LT1 211 0.2400 0 664 14 1 0 3 1 1843 15.9300 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153608 6796557000 PNLG45085 KRISHNE GOWDA NO;1058 RAJGOPALNAGAR 431139 3005900 9 LT1 211 0.2400 0 1243 33 1 0 3 0.9200 795 7.0800 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 20.8400 31 2025-01-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153543 8145947000 PNLG24044 KRISHNE GOWDA R M NO;1058, LAGGERE RAJGOPALNAGAR 431139 3006900 9 LT1 211 0.2400 0 1756 56 1 0 3 0.8600 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 A2657358 0 0 0 1 0 0 0 0 0 0 KRISHNE GOWDA R M,NO;1058, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 48.0700 53 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153740 5165657000 PNLG45086 KRISHNE GOWDA NO;1058 RAJGOPALNAGAR 431139 3006300 9 LT1 211 0.2400 0 369 21 1 0 3 0.8900 -28 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 17.5700 28 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153697 3146947000 PNLG39257 NOT IN DB NO;1058 R,G,NAGAR MAIN ROAD 431139 3006000 9 LT3A 311 0.3600 0 1571 57 1 0 3 0.8200 1463 10.8800 0 0 1350 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153376 4738747000 PNLG39256 NOT IN DB NO;1058 R,G,NAGAR MAIN ROAD; 431139 3006100 9 LT3A 311 0.3600 0 5361 133 1 0 3 0.9100 1342 6.4700 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 A2657352 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153727 6074947000 PNLG36046 KRISHNE GOWDA NO.1058 R,G,NAGAR MAIN ROAD 431139 3006200 9 LT1 211 0.2400 0 2 0 1 0 3 1 707 6.0500 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 A2657355 0 0 0 0 0 0 0 0 0 0 KRISHNE GOWDA,NO.1058 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153722 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 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 59.2600 65 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153542 2373357000 PNLG36044 KRISHNE GOWDA NO.1058 R,G,NAGAR MAIN ROAD 431139 3006500 9 LT1 211 0.2400 0 274 1 1 0 3 0.8000 452 6.1700 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 4.1400 14 2023-08-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153736 3444947000 PNLG43773 PARVATHAMMA NO.1057 1STB CROSS R G NAGAR MAIN ROAD 431139 3005800 9 LT3A 311 0.2400 0 509 22 1 0 3 0.8900 0 1 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153715 5183947000 PNLG43772 PARVATHAMMA NO.1057 1ST CROSS R G NAGAR MAIN ROAD 431139 3005700 9 LT3A 311 0.2400 0 224 3 1 0 3 0.6500 0 1 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153724 4249657000 PNLG11980 PARVATHAMMA #54, 3RD X GANAPATHI NAGAR 431139 3005600 9 LT1 211 0.2400 0 1706 54 1 0 3 0.5600 51 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 41.1200 51 2023-12-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153450 5937457000 PNLG46871 . NO;1057 1ST CROSS R,G,NAGAR MAIN ROAD 431139 3005500 9 LT1 211 0.2400 0 4651 58 1 0 3 1 0 1 0 0 590 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000729759 0 0 0 0 0 0 0 0 0 0 .,NO;1057 1ST CROSS R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 34.8100 45 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153499 0784657000 PNLG46872 . NO;10571ST CROSS R,G,NAGAR MAIN ROAD 431139 3005400 9 LT1 211 0.2400 0 9793 9 1 0 3 1 53 0 0 0 1390 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 83.2900 92 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153366 8973257000 PNLG46873 0. NO;10571ST CROSS R,G,NAGAR MAIN ROAD 431139 3005300 9 LT1 211 0.2400 0 10682 91 1 0 3 1 630 6.0300 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 81.8800 90 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153380 1098507694 N4LG39175 BORAIAH #1056, 1ST MAIN ROAD, 431139 2988700 9 LT3A 311 1 0 670 21 1 0 3 1 0 1 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153456 8777610087 N4P9437 LAKSHAMAMMA NO 165 1ST B MAIN ROAD RAJGOPAL NAGAR 431139 2993700 9 LT5 511 0 24 85091 1091 1 0 3 0.4300 0 0 0 0 2080 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153609 0124557000 PNEH21741 SMT. LAKSHMAMMA #165, R.G. NAGAR LAGGERE 431139 3005100 9 LT1 211 1 0 55 2 1 0 3 0.8200 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 A4870567 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHMAMMA,#165, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153513 8855157000 PNLG93676 SMT. LAKSHMAMMA #165, R.G. NAGAR LAGGERE 431139 3005000 9 LT1 211 0.5000 0 281 7 1 0 3 0.7700 -24 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 A4870570 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMAMMA,#165, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 9.3700 19 2023-08-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153628 1875947000 PNLG93675 SMT. LAKSHMAMMA #165, R.G. NAGAR LAGGERE 431139 3004900 9 LT1 211 0.5000 0 78 3 1 0 3 0.8200 -94 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 2.2400 12 2023-08-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153725 2763357000 PNLG93674 SMT. LAKSHMAMMA #165, R.G. NAGAR LAGGERE 431139 3004800 9 LT1 211 0.5000 0 1822 43 1 0 3 0.8100 -67 0 0 0 160 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 A4870569 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMAMMA,#165, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 67.4600 74 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153621 5712586468 N4CL54974 N SHAHEENA NO 169 RAJAGOPAL NAGAR PEENYA 2ND STAGE 431139 0 9 LT3A 311 1 0 20 0 1 0 3 1 858 6.9700 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 100000 111125741446 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153664 0633267000 PNLG50340 LASAR NO.186 R.G.NAGAR MAIN ROAD 431139 3004700 9 LT1 211 0.2400 0 28 0 1 0 3 1 -35 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153382 9286557000 PNLG50339 LASAR NO.186 R.G.NAGAR MAIN ROAD 431139 3004600 9 LT1 211 0.2400 0 669 20 1 0 3 1 57 1 0 0 530 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.530 (ignore if paid) 0 0 111123410591 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 1.9100 12 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153606 0115257000 PNLG8217 LEJAR T NO.186, LAGGERE RAJGOPALNAGAR 431139 3004500 9 LT1 211 0.1600 0 3872 116 1 0 3 0.8100 6 0 0 0 1260 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 A4871800 0 0 0 0 0 0 0 0 0 0 LEJAR T,NO.186, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 108.9000 120 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153422 2115357000 PNLG8216 LEJAR T NO.186, LAGGERE RAJGOPALNAGAR 431139 3004400 9 LT1 211 0.4800 0 429 3 1 0 3 1 -10 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 8.7000 19 2023-08-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153561 6022167000 PNLG8215 LEJAR T NO.186, LAGGERE RAJGOPALNAGAR 431139 3004300 9 LT1 211 0.1000 0 7 2 1 0 3 0.9000 17 0 0 0 440 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A4876480 0 0 0 0 0 0 0 0 0 0 LEJAR T,NO.186, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153682 6498382687 N4EH66719 NAYAZ PHASHA #171 1ST CROSS, RAJGOPALNAGAR, 431139 2992200 9 LT1 211 3 0 9627 208 1 0 3 0.9900 0 0 0 0 2130 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 120.3400 132 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153714 5183785004 N4P9726 NAYAZ PASHA #171, 1ST CROSS, R. G. NAGAR 431139 2991300 9 LT5 511 0 15 13307 241 1 0 3 0.4300 3275 15.9500 0 0 1050 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1050 (ignore if paid) 0 0 C907398 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153521 8840433149 N4LG66260 NAYAZ PHASHA #171 1ST CROSS, RAJGOPALNAGAR,2 431139 2993800 9 LT1 211 1 0 93 3 1 0 3 1 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153429 4030072960 N4CL53756 NAYAZ PHASHA #171 1ST CROSS, RAJGOPALNAGAR,5 431139 2990500 9 LT3A 311 1 0 1872 29 1 0 3 0.9600 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 100000 BC3045005 0 0 0 1 0 0 0 0 0 0 NAYAZ PHASHA,#171 1ST CROSS, RAJGOPALNAGAR,5 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153532 6192672342 N4EH66718 NAYAZ PHASHA #171 1ST CROSS, RAJGOPALNAGAR,1 431139 2992000 9 LT1 211 3 0 11380 253 1 0 3 0.9800 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 100000 BC3045006 0 0 0 4 0 0 0 0 0 0 NAYAZ PHASHA,#171 1ST CROSS, RAJGOPALNAGAR,1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 192.2000 200 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153747 7488867245 PNEH38923 MUNEER AHMED #174, R G NAGAR, 431139 2996500 9 LT1 211 2 0 747 7 1 0 3 1 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153575 8125668840 PNEH38926 YASMEEN TAJ #174, R G NAGAR, LAGGERE 431139 2996900 9 LT1 211 2 0 18651 143 1 0 3 1 261 1.2400 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153554 0958444944 PNP8680 YASMEEN TAJ #17, R G NAGAR, LAGGERE 431139 2988600 9 LT5 511 0 10 10814 49 1 0 3 1 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153711 6580057000 PNLG64816 KALEEM CHISTI NO.175 R.G.NAGAR 431139 3004100 9 LT1 211 0.2400 0 3615 127 1 0 3 0.8800 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153757 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 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 A4870361 0 0 0 0 0 0 0 0 0 0 KALEEM CHISTI,NO.175 R.G.NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-09-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153546 2352057000 PNP6075 RESHMA #178 R.G. NAGAR 431139 3003600 9 LT5 511 0 15 7728 49 1 0 3 0.4800 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153598 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 15318 496 1 0 3 1 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153630 5473847000 PNP2906 A.BABU S/O ABDULAZEEJ SAB # 1015 4TH CROSS GP NAGAR 431139 3003400 9 LT5 511 0 20 81649 788 1 0 3 1 0 13.8200 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153709 9217326646 N4LG66431 A. BABU #1015, 4TH CROSS, RG NAGAR1 431139 2993900 9 LT1 211 1 0 448 8 1 0 3 1 1 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 100000 111111806233 0 0 0 0 0 0 0 0 0 0 A. BABU,#1015, 4TH CROSS, RG NAGAR1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 6.8800 17 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153693 8194655397 N4EH67046 A. BABU #1015, 4TH CROSS, RG NAGAR 431139 2993300 9 LT1 211 2 0 4251 176 1 0 3 1 0 4.0900 0 0 310 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111111806234 0 0 0 2 0 0 0 0 0 0 A. BABU,#1015, 4TH CROSS, RG NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38.4600 48 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153694 5758747000 PNLG67433 A BABU # 113 RG NAGAR 431139 3003300 9 LT3A 311 2 0 1806 67 1 0 3 0.8300 1544 7.6000 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 A4870575 0 0 0 3 0 0 0 0 0 0 A BABU,# 113 RG NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153552 3796412637 N4CL54566 T. SRINIVASA NO 182 1ST CROSS 4TH MAIN RAJAGOPALA NAGARA PEENYA 2ND STAGE3 431139 0 9 LT3A 311 2 0 485 39 1 0 3 0.6200 0 1.7700 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153440 0456445368 N4CL54565 T. SRINIVASA NO 182 1ST CROSS 4TH MAIN RAJAGOPALA NAGARA PEENYA 2ND STAGE4 431139 0 9 LT3A 311 2 0 240 10 1 0 3 1 0 1 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153512 7120771695 N4EH70721 T. SRINIVASA NO 182 1ST CROSS 4TH MAIN RAJAGOPALA NAGARA PEENYA 2ND STAGE1 431139 0 9 LT1 211 3 0 3926 159 1 0 3 0.8800 0 0 0 0 240 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153687 7904189491 N4EH70722 T. SRINIVASA NO 182 1ST CROSS 4TH MAIN RAJAGOPALA NAGARA PEENYA 2ND STAGE 431139 0 9 LT1 211 3 0 2811 109 1 0 3 0.8200 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 0 67573407 0 0 0 1 0 0 0 0 0 0 T. SRINIVASA,NO 182 1ST CROSS 4TH MAIN RAJAGOPALA NAGARA PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153648 8550300115 N4EH70720 T. SRINIVASA NO 182 1ST CROSS 4TH MAIN RAJAGOPALA NAGARA PEENYA 2ND STAGE2 431139 0 9 LT1 211 1 0 881 40 1 0 3 1 435 6.0300 0 0 550 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153646 9920556126 N4LG48645 P RAMALINGAM #183,1ST CROSS,1ST MAIN,RAJGOPAL NAGAR(B) 431139 2994700 9 LT1 211 1 0 3027 9 1 0 3 1 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 99999 110000869628 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 11.1900 21 2025-08-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153481 1899430976 PNEH41251 P RAMALINGAM #183,1ST CROSS,1ST MAIN,RAJGOPAL NAGAR(E) 431139 2989200 9 LT1 211 0 1 9750 118 1 0 3 1 347 1.6900 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 99999 110000858429 0 0 0 2 0 0 0 0 0 0 P RAMALINGAM,#183,1ST CROSS,1ST MAIN,RAJGOPAL NAGAR(E) 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 79.0700 87 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153415 9980457000 PNLG79932 SRI. P. RAMALINGAM #183, 1ST X, R.G.NAGAR LAGGERE 431139 3003100 9 LT1 211 0.3200 0 1067 28 1 0 3 0.9600 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 A2682764 0 0 0 2 0 0 0 0 0 0 SRI. P. RAMALINGAM,#183, 1ST X, R.G.NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 27.3500 37 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153600 5920509410 N4LG48643 P RAMALINGAM #183,1ST CROSS,1ST MAIN,RAJGOPAL NAGAR 431139 2991900 9 LT1 211 1 0 5146 24 1 0 3 1 -101 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 99999 110000867263 0 0 0 0 0 0 0 0 0 0 P RAMALINGAM,#183,1ST CROSS,1ST MAIN,RAJGOPAL NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38.4600 48 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153350 5846831091 N4LG48642 P RAMALINGAM #183,1ST CROSS,1ST MAIN,RAJGOPAL NAGAR(C) 431139 2991700 9 LT1 211 1 0 3167 23 1 0 3 1 551 7.7900 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 99999 111000214657 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2024-04-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153741 0600482745 N4LG48641 P RAMALINGAM #183,1ST CROSS,1ST MAIN,RAJGOPAL NAGAR(D) 431139 2988400 9 LT1 211 1 0 2592 6 1 0 3 0 1 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 4.7200 15 2023-08-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153357 6761947000 N4LG31260 SARGUNAM.H # 183,1ST CROSS, RAJAGOPALNAGARA 431139 3002700 9 LT1 211 0.3000 0 3347 1 1 0 3 1 -20 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 10.6900 21 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153633 7901057000 PNEH30871 SARGUNAM.H # 183,1ST CROSS, RAJAGOPALNAGARA 431139 3002600 9 LT1 211 2 0 16828 60 1 0 3 1 -92 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 999999 100002142231D 0 0 0 0 0 0 0 0 0 0 SARGUNAM.H,# 183,1ST CROSS, RAJAGOPALNAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 93.1600 102 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153625 0013157000 PNEH30870 SARGUNAM.H # 183,1ST CROSS, RAJAGOPALNAGARA 431139 3002500 9 LT1 211 0 0.5000 2301 11 1 0 3 1 -45 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 999999 100002125611D 0 0 0 1 0 0 0 0 1 0 SARGUNAM.H,# 183,1ST CROSS, RAJAGOPALNAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 11.4400 21 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153663 4107257000 PNLG47748 SARAGUNAM NO.183 BANGALORE 431139 3002300 9 LT1 211 0.1600 0 997 60 1 0 3 1 8 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 59.0100 65 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153604 2431257000 PNLG75532 SARGUNAM. #183. 1ST CROSS ROAD. 431139 3002900 9 LT1 211 0.3200 0 1834 53 1 0 3 1 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 100002155454D 0 0 0 1 0 0 0 0 0 0 SARGUNAM.,#183. 1ST CROSS ROAD. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38.7900 49 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153582 7931947000 PNLG75531 SARGUNAM. #183. 1ST CROSS ROAD. 431139 3002800 9 LT1 211 0.3200 0 509 9 1 0 3 0.8200 -60 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 40.6100 51 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153592 0040057000 PNLG75530 SARGUNAM. #183. 1ST CROSS ROAD. 431139 3002400 9 LT1 211 0.3200 0 1650 18 1 0 3 0.9800 -13 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153466 2882682427 N4LG62658 SYED DASTHAGEER #1 ST NAN 1ST CROSS GAJGOPALA NAGAR BANGALORE-18 431139 2989700 9 LT1 211 0.5000 0 135 0 1 0 3 1 -40 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 100000 100007003415 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153597 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 8181 125 1 0 3 1 0 0 0 0 1140 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 100007003414 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-11-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153460 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 2558 65 1 0 3 1 0 0 0 0 250 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111112488905 0 0 0 0 0 0 0 0 0 0 SYED DASTHAGEER,#186,1ST MAIN 1ST CROSS MASTID ROAD R.G NAGER PEENYA 2ND STAGE BANGALORE-560058 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153572 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 1506 47 1 0 3 0.7100 -2 1 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 21.1300 31 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153756 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 1576 17 1 0 3 0.8500 -160 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 84.4500 93 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153504 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 4425 57 1 0 3 1 1 1 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 99999 111112851436 0 0 0 2 0 0 0 0 0 0 SYED DASTHAGEER,#186,1ST MAIN 1ST CROSS MASTID ROAD R.G NAGER PEENYA 2ND STAGE BANGALORE-560058 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 28.2600 38 2023-09-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153683 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 4372 29 1 0 3 1 2 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 23.1200 33 2023-10-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153731 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 8329 22 1 0 3 1 -73 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 46.7400 57 2023-08-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153374 1188436755 N4LG69638 KUSUMA E NO 187 RAJAGOPALA NAGARA HEGGANAHALLI2 431139 0 9 LT1 211 1 0 355 54 1 0 3 0.9600 110 1 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 0 68239232 0 0 0 2 0 0 0 0 0 0 KUSUMA E,NO 187 RAJAGOPALA NAGARA HEGGANAHALLI2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153705 1011346405 N4LG69637 KUSUMA E NO 187 RAJAGOPALA NAGARA HEGGANAHALLI 431139 0 9 LT1 211 1 0 646 72 1 0 3 0.7900 1 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153562 6024997430 N4LG69639 KUSUMA E NO 187 RAJAGOPALA NAGARA HEGGANAHALLI3 431139 0 9 LT1 211 1 0 544 42 1 0 3 0.9000 0 2.4500 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153639 6986317119 N4LG69640 KUSUMA E NO 187 RAJAGOPALA NAGARA HEGGANAHALLI4 431139 0 9 LT1 211 1 0 22 0 1 0 3 0.7700 0 1 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153574 4785084873 PNP8693 KUMAR S T #152 1ST CROSS 431139 2990900 9 LT5 511 0 15 32944 128 1 0 3 1 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 999999 111115964550 0 0 0 1 0 0 0 0 1 0 KUMAR S T,#152 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153596 1976003572 PNP8518 RAMDEV KHAROL #1,GROUN FLOOR 1ST CROSS,1ST MAIN 431139 2989300 9 LT3A 311 0 2 883 108 1 0 3 0.7900 0 5.0800 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153419 9980969067 PNEH39307 RAMDEV KHAROL #152F 1ST CROSS, 1ST MAIN 431139 2997600 9 LT1 211 1 0 7544 86 1 0 3 1 0 3.6700 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 99999 111115816031 0 0 0 2 0 0 0 0 0 0 RAMDEV KHAROL,#152F 1ST CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153523 6925773227 N4LG45549 RAMDEV KHAROL #152B 1ST CROSS, 1ST MAIN 431139 2997500 9 LT1 211 1 0 4206 44 1 0 3 1 0 1 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 99999 111112552069 0 0 0 0 0 0 0 0 0 0 RAMDEV KHAROL,#152B 1ST CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19.0600 29 2024-10-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153459 5943556314 N4LG45548 RAMDEV KHAROL #152C 1ST CROSS, 1ST MAIN 431139 2997400 9 LT1 211 1 0 4574 14 1 0 3 1 -73 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 54.3700 60 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153626 4478646975 N4LG45547 RAMDEV KHAROL #152D 1ST CROSS, 1ST MAIN 431139 2997300 9 LT1 211 1 0 2827 54 1 0 3 1 0 5.9900 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 99999 111115808984 0 0 0 0 0 0 0 0 0 0 RAMDEV KHAROL,#152D 1ST CROSS, 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19.9700 30 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153533 1064657000 PNEH18763 SRI B.NAWAZ #153 LAGGERE 431139 3011100 9 LT1 211 0 1 531 41 1 0 3 0.9300 -1 1.1400 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 13.5900 24 2023-08-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153746 6470257000 PNLG69777 SRI B.NAWAZ #153 - 431139 3011000 9 LT1 211 0.2400 0 3436 106 1 0 3 1 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 100002138890D 0 0 0 2 0 0 0 0 0 0 SRI B.NAWAZ,#153 - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 123.4900 136 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153718 6599847000 PNLG89233 PRESIDENT R.G. NAGAR LAGGERE 431139 3009900 9 LT3A 311 0.2400 0 326 7 1 0 3 1 0 1 0 0 240 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153428 3218167000 PNLG10828 MASJIDE ILAHI AHLE SUNNAT UL NO;78/49 R,G,NAGAR MAIN ROAD 431139 3009800 9 LT1 211 0.6800 0 3102 90 1 0 3 0.8200 0 1.4300 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153748 6259257000 PNLG14540 MUNIYAPPA C NO.164 RAJGOPALNAGAR 431139 3008500 9 LT1 211 0.2000 0 2125 2 1 0 3 1 0 1 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153750 8082557000 PNLG36043 KRISHNE GOWDA NO.1058 R,G,NAGAR MAIN ROAD 431139 3006400 9 LT1 211 0.2400 0 589 5 1 0 3 1 238 3.3300 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 100002164347D 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 4.1400 14 2024-07-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153661 2876757000 PNLG36042 KRISHNE GOWDA R M NO.1058 R,G,NAGAR MAIN ROAD 431139 3006700 9 LT1 211 0.2400 0 2154 32 1 0 3 1 0 0 0 0 990 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2024-03-07 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153423 8467557000 PNLG36041 KRISHNE GOWDA R M NO.1058 R,G,NAGAR MAIN ROAD 431139 3006800 9 LT1 211 0.2400 0 656 14 1 0 3 1 -265 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 7.7400 18 2024-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153362 6952947000 PNLG33809 NAYAZ PHASHA NO.171 1ST CROSS RAJGOPALNAGAR 431139 3004200 9 LT1 211 4 0 12408 168 1 0 3 1 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 999999 100002124228D 0 0 0 6 0 0 0 0 0 0 NAYAZ PHASHA,NO.171 1ST CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153566 9463831558 PNEH38924 MUNEER AHMED #174,A R G NAGAR, 431139 2994400 9 LT1 211 0 1 23223 180 1 0 3 1 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 99999 111112551388 0 0 0 0 0 0 0 0 0 0 MUNEER AHMED,#174,A R G NAGAR, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153594 3293229832 PNEH38925 YASMEEN TAJ #174, R G NAGAR, LAGGERE 431139 2996700 9 LT1 211 0 1 855 11 1 0 3 1 0 2.3700 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 99999 111112552874 0 0 0 1 0 0 0 0 0 0 YASMEEN TAJ,#174, R G NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153540 5226067000 PNLG64815 KALEEM CHISTI NO.175 R.G.NAGAR 431139 3004000 9 LT1 211 0.2400 0 1308 41 1 0 3 1 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 100002149036D 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153476 4939267000 PNLG64812 KALEEM CHISTI NO.175 R.G.NAGAR 431139 3003900 9 LT1 211 0.2400 0 538 19 1 0 3 0.9100 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-10-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153522 2277067000 PNLG64814 KALEEM CHISTI NO.175 R.G.NAGAR 431139 3003800 9 LT1 211 0.2400 0 4124 147 1 0 3 0.9300 221 1.0300 0 0 1040 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153547 9241278182 N4LG48644 P RAMALINGAM #183,1ST CROSS,1ST MAIN,RAJGOPAL NAGAR(A) 431139 2994000 9 LT1 211 1 0 6635 66 1 0 3 1 305 2.3300 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 99999 111000180981 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 62.2400 68 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153638 1868157000 PNLG14666 P.RAMALINGAM NO.183, LAGGERE RAJGOPALNAGAR 431139 3003000 9 LT1 211 0.2000 0 2305 78 1 0 3 0.8500 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 50.3900 55 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153733 8400557000 PNLG51331 MUNIYAPPA NO.164 R.G.NAGAR MAINROAD 431139 3008800 9 LT1 211 0.2400 0 334 3 1 0 3 0.7900 -41 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0.5300 11 2023-09-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153677 1030947000 PNLG51330 MUNIYAPPA NO.164 R.G.NAGARMAIN ROAD 431139 3008700 9 LT1 211 0.2400 0 243 26 1 0 3 0.9300 79 1 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 9.8600 20 2025-04-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153579 6524947000 PNLG78137 SRI. P.C. MUNIYAPPA NO.164 R.G.NAGAR, LAGGERE 431139 3008600 9 LT3A 311 0.2400 0 203 13 1 0 3 0.9900 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153488 4532947000 PNLG14539 MUNIYAPPA C NO.164 RAJGOPALNAGAR 431139 3008400 9 LT1 211 0.2000 0 495 13 1 0 3 1 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 100002122864D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA C,NO.164 RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26.7700 37 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153541 3499947000 PNLG14538 MUNIYAPPA C NO.164 RAJGOPALNAGAR 431139 3008300 9 LT1 211 0.2000 0 668 24 1 0 3 1 -44 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 100002134280D 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA C,NO.164 RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 24.5300 35 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153431 7978747000 PNLG78136 SRI. P.C. MUNIYAPPA NO.164 R.G.NAGAR, LAGGERE 431139 3008200 9 LT3A 311 0.2400 0 730 20 1 0 3 0.9200 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153507 5621947000 PNP1892 MUNIYAPPA P C, RADAKRISHNA NO;163 R,G,NAGAR MAIN ROAD 431139 3008100 9 LT5 511 0 15 47865 36 1 0 3 1 0 7.9500 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 999999 100002131410D 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA P C, RADAKRISHNA,NO;163 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153695 7402819940 N4LG61181 MR.RAM GOPAL #164,RAJGOPAL NAGAR2 431139 2993000 9 LT1 211 1 0 8180 59 1 0 3 1 0 1.6000 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 99999 110000841166 0 0 0 1 0 0 0 0 0 0 MR.RAM GOPAL,#164,RAJGOPAL NAGAR2 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 51.3900 57 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153406 8257591610 N4EH61178 MR.RAM GOPAL #164,RAJGOPAL NAGAR3 431139 2993400 9 LT1 211 1 0 5512 128 1 0 3 1 0 13.5400 0 0 1240 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 110000833210 0 0 0 0 0 0 0 0 0 0 MR.RAM GOPAL,#164,RAJGOPAL NAGAR3 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 65.4700 72 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153699 1731957103 N4EH61177 MR.RAM GOPAL #164,RAJGOPAL NAGAR 431139 2989000 9 LT1 211 2 0 6554 70 1 0 3 1 47 0 0 0 640 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111000092963 0 0 0 1 0 0 0 0 0 0 MR.RAM GOPAL,#164,RAJGOPAL NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 115.7800 127 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153534 5509122822 N4LG61180 MR.RAM GOPAL #164,RAJGOPAL NAGAR4 431139 2991500 9 LT1 211 1 0 3661 66 1 0 3 1 1042 8.4200 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 99999 110000822990 0 0 0 2 0 0 0 0 0 0 MR.RAM GOPAL,#164,RAJGOPAL NAGAR4 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-09-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153641 3279306827 N4EH61179 MR.RAM GOPAL #164,RAJGOPAL NAGAR1 431139 2989900 9 LT1 211 2 0 8857 122 1 0 3 1 1 0 0 0 2710 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.2710 (ignore if paid) 0 99999 110000806799 0 0 0 2 0 0 0 0 0 0 MR.RAM GOPAL,#164,RAJGOPAL NAGAR1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 160.9500 177 2023-09-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153491 5158135370 N4EH61176 MR.RAM GOPAL #164,RAJGOPAL NAGAR5 431139 2991200 9 LT1 211 1 0 5013 117 1 0 3 1 1491 11.2600 0 0 2170 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.2170 (ignore if paid) 0 99999 110000849205 0 0 0 2 0 0 0 0 0 0 MR.RAM GOPAL,#164,RAJGOPAL NAGAR5 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 127.6300 140 2023-10-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153414 8270039745 N4CL53048 MR.RAM GOPAL #164,RAJGOPAL NAGAR7 431139 2993500 9 LT3A 311 1 0 7385 149 1 0 3 1 0 0 0 0 710 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100006763819 0 0 0 1 0 0 0 0 0 0 MR.RAM GOPAL,#164,RAJGOPAL NAGAR7 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153549 3693226031 N4CL53049 MR.RAM GOPAL #164,RAJGOPAL NAGAR6 431139 2990300 9 LT3A 311 1 0 10433 28 1 0 3 0.9800 0 0 0 0 2640 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153517 6920947000 PNP4920 RAM GOPAL #164, R.G. NAGAR 431139 3008000 9 LT5 511 0 5 743 0 1 0 3 0.9900 2373 19.1200 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 D628600 0 0 0 1 0 0 0 0 1 0 RAM GOPAL,#164, R.G. NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153587 9761393234 N4LG60865 S C RAJU #1060,RAJGOPAL NAGAR MAIN ROAD4 431139 2994600 9 LT1 211 1 0 7991 143 1 0 3 1 0 0 0 0 1060 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 110000884165 0 0 0 0 0 0 0 0 0 0 S C RAJU,#1060,RAJGOPAL NAGAR MAIN ROAD4 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 129.3700 142 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153367 2209863700 N4LG60864 S C RAJU #1060,RAJGOPAL NAGAR MAIN ROAD3 431139 2989500 9 LT1 211 1 0 6831 160 1 0 3 1 1268 8.8100 0 0 2590 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 110000819574 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 96.8000 106 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153465 7265779497 N4LG64259 S C RAJU #1060,RAJGOPAL NAGAR MAIN ROAD 431139 2992900 9 LT1 211 1 0 2344 43 1 0 3 1 0 1 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 0 100006985805 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 27.6800 38 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153560 2791415165 N4CL52994 S C RAJU #1060,RAJGOPAL NAGAR MAIN ROAD1 431139 2989600 9 LT3A 311 1 0 7999 91 1 0 3 1 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 999999 100006745795 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153656 0647276788 N4LG64258 S C RAJU #1060,RAJGOPAL NAGAR MAIN ROAD1 431139 2988500 9 LT1 211 1 0 8692 149 1 0 3 1 0 1 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 0 100006985804 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 109.9000 121 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153754 9322152940 N4P10011 THYAGARAJ . R #1060 RAJGOPAL NAGAR MAIN ROAD LAGGERE 431139 2994100 9 LT5 511 0 10 6541 5 1 0 3 1 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 111113318562 0 0 0 2 0 0 0 0 0 0 THYAGARAJ . R,#1060 RAJGOPAL NAGAR MAIN ROAD LAGGERE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153506 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 2245 109 1 0 3 0.9600 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 59.0100 65 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153399 3810503456 N4LG69082 R.TIRUPATHI NO.95, LAGGERE, RAJGOPALNAGAR 431139 0 9 LT1 211 1 0 1141 56 1 0 3 0.9000 -1 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153564 1770947000 PNLG32320 R.TIRUPATHI NO.95, LAGGERE RAJGOPALNAGAR 431139 3001400 9 LT1 211 0.2400 0 940 50 1 0 3 0.9400 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 54.3700 60 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153619 1971571826 N4LG69081 R.TIRUPATHI NO.95, LAGGERE, RAJGOPALNAGAR2 431139 0 9 LT1 211 1 0 923 64 1 0 3 0.9400 263 1.2500 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153457 0378108854 N4LG69080 R.TIRUPATHI NO.95, LAGGERE, RAJGOPALNAGAR1 431139 0 9 LT1 211 1 0 1706 75 1 0 3 0.9200 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153580 6615622403 N4TP28812 L JOEL SWAMY DASS NO 190,1ST CROSS,5TH MAIN, RAJAGOPALNAGARA,PEENYA 2ND STAGE 431139 0 9 1LT7A 710 1 0 2390 14 1 0 3 1 -6533 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 1000000 1E6058122489 0 0 0 1 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153591 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 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 4.6400 15 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153658 0760157000 N4LG31925 L.JOEL SWAMY DASS # 190,1ST CROSS,5TH MAIN RAJAGOPALNAGARA,PEENYA 2ND STAGE 431139 3001800 9 LT1 211 0.9600 0 33566 225 1 0 3 1 2083 9.9700 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 201.2300 0 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153424 9983167000 PNEH31093 L.JOEL SWAMY DASS # 190,1ST CROSS,5TH MAIN RAJAGOPALNAGARA,PEENYA 2ND STAGE 431139 3001700 9 LT1 211 2 0 30271 238 1 0 3 1 2249 10.7800 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153551 8028557000 PNLG32319 R.TIRUPATHI NO.95, LAGGERE RAJGOPALNAGAR 431139 3001300 9 LT1 211 0.2400 0 8462 148 1 0 3 1 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 99999 111000099400 0 0 0 2 0 0 0 0 0 0 R.TIRUPATHI,NO.95, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 71.6900 79 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153372 5346947000 PNLG51788 KHASIM.S NO.99/1,1ST CROSS,5TH MAIN R.G.NAGAR 431139 3001200 9 LT1 211 0.2400 0 1870 90 1 0 3 0.9500 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 31.1600 41 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153377 7549257000 PNLG47397 RASHID BASHA R,G,NAGAR MAIN ROAD 1ST CROSS B,LORE-58 431139 3001000 9 LT1 211 0.4000 0 9094 11 1 0 3 1 5 0 0 0 490 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 72.9300 80 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153447 1690157000 PNLG57108 GANGAMMA NO.198 R.G.NAGAR MAIN ROAD 431139 3001100 9 LT1 211 0.2400 0 509 12 1 0 3 1 -8 0 0 0 210 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.210 (ignore if paid) 0 999 111116687410 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 21.3000 31 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153737 1520457000 PNLG39533 NOT IN DB NO;101 R,G,NAGAR MAIN ROAD 431139 3000900 9 LT1 211 0.2400 0 1395 25 1 0 3 0.9800 109 1 0 0 1000 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 A2676466 0 0 0 2 0 0 0 0 0 0 NOT IN DB,NO;101 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 35.5600 46 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153495 0670947000 PNLG39532 NOT IN DB NO;100 R,G,NAGAR MAIN ROAD 431139 3000800 9 LT1 211 0.2400 0 947 21 1 0 3 0.8400 -25 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26.6000 37 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153386 7653267000 PNLG55379 DAS NO.195 R.G.NAGAR MAIN ROAD 431139 3000700 9 LT1 211 0.3200 0 685 13 1 0 3 0.9000 0 0 0 0 210 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 9.2000 19 2023-08-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153384 3908267000 PNLG55378 DAS NO.195 R.G.NAGAR MAIN ROAD 431139 3000600 9 LT1 211 0.3200 0 1409 42 1 0 3 0.9900 0 0 0 0 600 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 36.4700 46 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153398 3710457000 N4LG14742 SMT. G.K. GEETHANJALI #195 R.G. NAGAR 431139 3000400 9 LT1 211 0.2400 0 619 18 1 0 3 0.9500 344 1.6600 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 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 1419153613 3284947000 N4LG14739 SMT. G.K. GEETHANJALI #195 R.G. NAGAR 431139 3000300 9 LT1 211 0.2400 0 327 6 1 0 3 0.7000 92 1.2100 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 9.8600 20 2023-09-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153657 0550947000 N4LG14736 SMT. G.K. GEETHANJALI #195 R.G. NAGAR 431139 3000200 9 LT1 211 0.2400 0 573 0 1 0 3 1 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 13.3400 23 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153449 6842847000 N4LG14744 SMT. G.K. GEETHANJALI #195 R.G. NAGAR 431139 3000100 9 LT3A 311 0.2400 0 557 13 1 0 3 0.7100 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153685 3338847000 N4LG14741 SMT. G.K. GEETHANJALI #195 R.G. NAGAR 431139 3000000 9 LT1 211 0.2400 0 81 4 1 0 3 1 -10 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 2.3100 12 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153410 1799457000 N4LG14738 SMT. G.K. GEETHANJALI #195 R.G. NAGAR 431139 2999900 9 LT1 211 0.2400 0 199 18 1 0 3 0.9300 283 1.3100 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153713 1120067000 N4LG14735 SMT. G.K. GEETHANJALI #195 R.G. NAGAR 431139 2999800 9 LT1 211 0.2400 0 934 31 1 0 3 0.9100 0 1 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 20.5500 31 2023-08-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153421 4838947000 N4LG14740 SMT. G.K. GEETHANJALI #195 R.G. NAGAR 431139 2999600 9 LT1 211 0.2400 0 1371 46 1 0 3 0.9800 124 1.1100 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 41.3500 51 2023-09-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153425 8491257000 N4LG14737 SMT. G.K. GEETHANJALI #195 R.G. NAGAR 431139 2999500 9 LT1 211 0.2400 0 802 30 1 0 3 0.9900 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 22.7100 33 2023-08-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153451 9764938901 N4LG67272 G K GEETHANJALI # 195 RAJGOPALNAGAR LAGGERE 431139 0 9 LT1 211 1 0 1557 54 1 0 3 1 35 1 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 0 111116225124 0 0 0 0 0 0 0 0 0 0 G K GEETHANJALI,# 195 RAJGOPALNAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-12-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153404 0997357000 PNLG40937 MARILAKAIAH NO.1971ST CROSS R,G,NAGAR MAIN ROAD 431139 3012000 9 LT1 211 0.3000 0 1707 53 1 0 3 0.9400 35 0 0 0 630 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 40.7800 51 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153753 7913657000 PNLG40936 MARILAKAIAH NO.1971ST CROSS R,G,NAGAR MAIN ROAD 431139 2999300 9 LT1 211 0.3000 0 1724 40 1 0 3 1 562 4.9600 0 0 770 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100002137181D 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 31.9900 42 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153472 1897847000 N4LG15420 MARILAKKAIAH #197, 1ST CROSS, R.G. NAGAR 431139 2999200 9 LT1 211 0.2400 0 1197 43 1 0 3 0.9300 290 1.8800 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 20.3500 30 2023-09-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153411 4841457000 N4LG15419 MARILAKKAIAH #197, 1ST CROSS, R.G. NAGAR 431139 2999100 9 LT1 211 0.2400 0 331 32 1 0 3 0.9800 0 1 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 1.6400 12 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153531 2479847000 PNLG49788 GANGAMMA RAJ GOAPL NAGAR MAIN ROADNO;194/5 431139 2998900 9 LT1 211 0.2400 0 2428 0 1 0 3 1 0 10.4500 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 111112013820 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153739 5175557000 PNLG49789 KRISHNAMURTHY NO;194/5 1ST CROSS R,G,NAGAR MAIN ROAD 431139 2998800 9 LT1 211 0.2400 0 1450 33 1 0 3 1 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2024-03-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153620 4457067000 N4LG38501 SHABEEN TAJ #199, 2ND MAIN ROAD, RAJGOPAL NAGAR, 431139 2998500 9 LT1 211 1 0 485 82 1 0 3 0.7700 0 2.2900 0 0 1270 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 67563216 0 0 0 0 0 0 0 0 0 0 SHABEEN TAJ,#199, 2ND MAIN ROAD, RAJGOPAL NAGAR, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153354 5662920148 N4EH68384 SHABEEN TAJ #199, 2ND MN, R.G.NAGAR 431139 0 9 LT1 211 2 0 2807 52 1 0 3 0.7600 0 2.2800 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153458 5751557000 PNEH12309 SMT.KALAI SELVI NO-201 , R.G.NAGARA, MAIN ROAD 1ST CROSS 431139 2998400 9 LT1 211 1 0 3474 36 1 0 3 0.9000 1 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 134.2600 148 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153571 4184964556 N4LG42846 SATYANARAYANA G. #203, S/O GANGAPPA, 5TH MAIN ROAD, 1ST CROSS, 431139 2990600 9 LT1 211 0.4800 0 610 7 1 0 3 1 196 1 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153730 1518457000 PNWP155 G SATHYANARAYANA NO;203, R.G.NAGARA MAIN ROAD 431139 2998300 9 LT1 211 0 1 5904 144 1 0 3 0.9300 2517 23.2700 0 0 730 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 A4877215 0 0 0 2 0 0 0 0 1 0 G SATHYANARAYANA,NO;203, R.G.NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 134.1800 148 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153389 7656467000 N4LG30198 G.SATHYANARAYANA # 203,R.G.NAGARA PEENYA 2ND STAGE 431139 2998200 9 LT1 211 0.4800 0 6117 19 1 0 3 1 236 3.2600 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 12.4300 22 2023-07-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153508 5417357000 PNLG12515 G SATHYANARAYANA NO.203, LAGGERE RAJGOPALNAGAR 431139 2998100 9 LT1 211 0.4800 0 2347 41 1 0 3 0.9200 165 1 0 0 1730 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 A4877205 0 0 0 2 0 0 0 0 0 0 G SATHYANARAYANA,NO.203, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153356 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 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153720 1752557000 PNLG22392 PUTTAMMA NO,205 RAJGOPALNAGAR 431139 2997900 9 LT1 211 0.2400 0 4144 123 1 0 3 0.8900 3 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 128.8800 142 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153493 4638157000 PNLG10388 PUTTAMMA NO,205 R,G,NAGAR,MAIN ROAD 431139 2997800 9 LT1 211 0.1600 0 3870 118 1 0 3 1 7 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 100002136157D 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 107.6600 118 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153755 8291947000 PNP1437 P.SUHEB LAXMI INDUSTRY, RAJGOPAL NAGAR NO;207 1ST CROSS 431139 2997700 9 LT5 511 0 10 18510 104 1 0 3 1 0 2.6600 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 999999 100007057791 0 0 0 2 0 0 0 0 1 0 P.SUHEB,LAXMI INDUSTRY, RAJGOPAL NAGAR NO;207 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153405 1793112548 PNEH37227 SUHEB B #209, 1ST MAIN, 1ST CROSS, R G NAGARA(A) 431139 2995000 9 LT1 211 2 0 19038 66 1 0 3 1 0 0 0 0 1190 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 111116009537 0 0 0 0 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 181.5100 200 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153632 5985465828 PNEH37229 SUHEB B #209, 1ST MAIN, 1ST CROSS, R G NAGARA(C) 431139 2995200 9 LT1 211 2 0 13275 98 1 0 3 1 0 0 0 0 440 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111116013624 0 0 0 0 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 109.1500 120 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153426 5427408209 PNEH37228 SUHEB B #209, 1ST MAIN, 1ST CROSS, R G NAGARA(D) 431139 2995100 9 LT1 211 2 0 7204 75 1 0 3 1 0 0 0 0 930 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111115950639 0 0 0 0 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 42.9300 53 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153416 9997377733 PNEH37230 SUHEB B #209, 1ST MAIN, 1ST CROSS, R G NAGARA(E) 431139 2995400 9 LT1 211 2 0 1164 15 1 0 3 1 392 1.8800 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153395 0976620919 PNEH37226 SUHEB B #209, 1ST MAIN, 1ST CROSS, R G NAGARA(B) 431139 2995300 9 LT1 211 2 0 14016 141 1 0 3 1 1310 6.2700 0 0 1250 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111115958706 0 0 0 0 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153498 0682773965 PNEH37225 SUHEB B #207, 1ST MAIN, 1ST CROSS, R G NAGARA 431139 2994800 9 LT1 211 3 0 9625 53 1 0 3 1 0 1.6700 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 99999 111112793892 0 0 0 0 0 0 0 0 0 0 SUHEB B,#207, 1ST MAIN, 1ST CROSS, R G NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153427 8491847000 PNP2885 P.SUHEB NO;207 1STCROSS R,G,NAGAR,MAIN ROAD 431139 2996800 9 LT5 511 0 10 16320 0 1 0 3 1 3108 22.5000 0 0 6970 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.6970 (ignore if paid) 0 999999 100007052006 0 0 0 0 0 0 0 0 1 0 P.SUHEB,NO;207 1STCROSS R,G,NAGAR,MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153744 2135947000 N4LG12506 SRI. G. SURESH #209/108, R.G. NAGAR 431139 2996600 9 LT1 211 0.2400 0 2321 65 1 0 3 0.8000 165 1 0 0 1640 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 A4876999 0 0 0 2 0 0 0 0 0 0 SRI. G. SURESH,#209/108, R.G. NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 73.2700 81 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153489 4521357000 PNLG52440 G.SURESH NO.209/108 R,G,NAGAR MAINROAD 431139 2996400 9 LT1 211 0.4000 0 4390 63 1 0 3 1 911 12.7300 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 99999 110000841923 0 0 0 0 0 0 0 0 0 0 G.SURESH,NO.209/108 R,G,NAGAR MAINROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153749 7592457000 PNLG40391 G,SURESH NO.209/118 R,G,NAGAR MAIN ROAD 431139 2996300 9 LT1 211 0.2400 0 424 12 1 0 3 0.9700 -70 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 17.4000 27 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153480 3105357000 PNLG52439 G.SURESH NO.209/108 R,G,NAGAR MAIN ROADy 431139 2996200 9 LT1 211 0.4000 0 543 21 1 0 3 0.8200 -74 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 18.0700 28 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153723 4071157000 PNLG52438 G.SURESH NO.209/108 R,G,NAGAR MAIN AROAD 431139 2996100 9 LT1 211 0.4000 0 3421 95 1 0 3 0.8600 917 8.3900 0 0 0 4311 2025-10-09 3 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 86.0300 95 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153381 3905406856 N4LG43113 K MAYANNA #211,A 1ST CROSS 431139 2990400 9 LT1 211 1 0 4781 10 1 0 3 1 -61 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38.2900 48 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153603 6776701137 PNEH37708 K MAYANNA #211,C 1ST CROSS 431139 2992600 9 LT1 211 0 1 2800 14 1 0 3 1 0 1 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153642 3275715088 N4LG43112 K MAYANNA #211, 1ST CROSS 431139 2989800 9 LT1 211 1 0 14559 185 1 0 3 1 986 8.1900 0 0 1380 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111113048807 0 0 0 0 0 0 0 0 0 0 K MAYANNA,#211, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 131.2800 144 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153623 0030323487 N4LG43111 K MAYANNA #211,B 1ST CROSS 431139 2988200 9 LT1 211 1 0 15148 112 1 0 3 1 437 3.4500 0 0 200 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 1 0 0 0 0 0 148.8500 164 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153509 2283847000 PNLG75306 MAYANNA. S/O KLARIYAPPA. #211 1ST CROSS 431139 2996000 9 LT3A 311 0.1200 0 5457 248 1 0 3 0.7000 2361 12.1100 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153378 1291847000 PNLG75305 MAYANNA. S/O KLARIYAPPA. #211 1ST CROSS 431139 2995900 9 LT3A 311 0.1200 0 346 15 1 0 3 0.6800 350 1.7200 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153703 2328847000 PNLG75304 MAYANNA. S/O KLARIYAPPA. #211 1ST CROSS 431139 2995800 9 LT3A 311 0.1200 0 536 10 1 0 3 0.9500 290 1.4100 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153454 0064657000 PNLG75302 MAYANNA. S/O KLARIYAPPA. #211 1ST CROSS 431139 2995600 9 LT1 211 0.2400 0 5077 44 1 0 3 1 0 1 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 111112013834 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153351 5855947000 PNLG75301 MAYANNA. S/O KLARIYAPPA. #211 1ST CROSS 431139 2995500 9 LT1 211 0.2400 0 1362 45 1 0 3 0.7700 -57 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 37.7100 48 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153732 9831557000 PNLG63575 G THIRUPAL NO.149 1ST CROSS R.G.NAGAR MAIN ROAD 431139 3011600 9 LT1 211 0.4800 0 4209 183 1 0 3 0.9500 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153624 9739947000 PNLG40423 D.CHAND BASHA NO.66,1ST CROSS,5TH MAIN ROAD RAJGOPALNAGAR 431139 3015100 9 LT1 211 0.2400 0 2399 14 1 0 3 1 -130 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153385 9583057000 N4LG20841 NAJIR #125 R.G. NAGAR 431139 3019900 9 LT1 211 0.5000 0 1608 54 1 0 3 1 0 1.8200 0 0 240 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100002131600D 0 0 0 0 0 0 0 0 0 0 NAJIR,#125 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 4.3100 14 2023-12-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153751 9513542730 N4EH64303 SUNITHA #127,RAJGOPAL NAGAR,PEENYA 2ND STAGE 431139 3022900 9 LT1 211 4 0 6255 131 1 0 3 0.9400 -100 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 100000 D605039 0 0 0 2 0 0 0 0 0 0 SUNITHA,#127,RAJGOPAL NAGAR,PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 104.7600 115 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153559 5419587669 PNEH37897 C PARAS MAL #126,D 431139 3022300 9 LT1 211 0 2 15649 32 1 0 3 1 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 51.7200 57 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153550 5295757000 PNLG15219 SRI,T N MUDDURAJU NO.130, GANAPATHI NAGARA R,G,NAGAR MAIN ROAD 431139 3025000 9 LT1 211 0.1600 0 1508 32 1 0 3 0.9600 -74 0 0 0 250 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 93.4000 103 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153553 5218357000 PNLG12098 MAYAMMA NO.14, GANAPATHI NAGARA R,G,NAGAR MAIN ROAD 431139 3023200 9 LT1 211 0.2400 0 895 23 1 0 3 1 -51 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 28.7600 39 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153492 5147257000 PNLG73366 VENKTESH.G NO.64,1ST CROSS,5TH MAIN R.G.NAGAR 431139 3015400 9 LT1 211 0.1600 0 462 22 1 0 3 1 189 2.5800 0 0 210 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 7.2100 17 2023-09-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153653 5102474168 N4LG65455 THIRUPPAL #149 1ST CROSS, RAJGOPALNAGAR 431139 2991100 9 LT1 211 1 0 1540 23 1 0 3 1 -68 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 100000 111111904018 0 0 0 1 0 0 0 0 0 0 THIRUPPAL,#149 1ST CROSS, RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 42.0200 52 2023-10-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153726 4958657000 PNLG13196 THIRUPALA NO.149, LAGGERE RAJGOPALNAGAR 431139 3011400 9 LT1 211 0.2400 0 8368 29 1 0 3 1 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 999999 100002147861D 0 0 0 1 0 0 0 0 0 0 THIRUPALA,NO.149, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 20.0600 30 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153483 4919567000 N4LG36147 YAAMIN BANU # 136, R.G.NAGARA 431139 3017000 9 LT1 211 0.2400 0 5515 50 1 0 3 1 205 1 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 999999 111112577790D 0 0 0 0 0 0 0 0 0 0 YAAMIN BANU,# 136, R.G.NAGARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 12.4300 22 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153475 4915947000 PNLG79962 SMT. KEMPALAKSHMAMMA NO.41, 1ST MAIN ROAD, R.G.NAGAR, LAGGERE 431139 3014400 9 LT1 211 0.2400 0 1225 27 1 0 3 0.9400 -23 0 0 0 690 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A4863135 0 0 0 1 0 0 0 0 0 0 SMT. KEMPALAKSHMAMMA,NO.41, 1ST MAIN ROAD, R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153482 4908267000 PNLG49432 KEMPLAXAMMA NO. 141 RAJ GOPAL NAGAR 431139 3014100 9 LT1 211 0.4800 0 930 21 1 0 3 0.9400 0 1 0 0 740 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A4875113 0 0 0 0 0 0 0 0 0 0 KEMPLAXAMMA,NO. 141 RAJ GOPAL NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153637 4883157000 PNLG97965 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 3025500 9 LT1 211 0.2400 0 2338 76 1 0 3 0.9200 278 2.6700 0 0 480 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 72.0200 79 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153643 4881067000 N4LG14283 SRI. MURUKANNAIAH #145 R.G. NAGAR 431139 3012500 9 LT1 211 0.2400 0 1830 69 1 0 3 0.8400 0 1 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 58.6800 65 2023-06-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153396 0982457000 PNLG97395 MANJUNATH D.V #123, R.G. NAGAR 2ND STG. PEENYA 431139 3027000 9 LT1 211 0.2400 0 1429 35 1 0 3 0.8000 0 0 0 0 700 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A4866792 0 0 0 1 0 0 0 0 0 0 MANJUNATH D.V,#123, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 46.9100 57 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153707 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 4123 92 1 0 3 0.8400 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 0 BD1152307 0 0 0 0 0 0 0 0 0 0 BHASKAR KUMAR.S,NO,129,1ST CROSS 5TH MAIN ROAD, R.G.NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153478 0881657000 PNLG97393 MANJUNATH D.V #123, R.G. NAGAR 2ND STG. PEENYA 431139 3027200 9 LT1 211 0.2400 0 1097 43 1 0 3 0.8600 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 35.2200 45 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153599 0872947000 N4LG36149 YASMIN BANU # 136, R.G.NAGARA 431139 3017200 9 LT1 211 0.2400 0 4947 20 1 0 3 1 -20 0 0 0 780 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 51.0500 56 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153668 0855167000 PNEH18728 SUNITHA # 128 ECS 275 R G NAGAR SLUM 431139 3019200 9 LT1 211 0 2 8801 3 1 0 3 1 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 1 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153500 0786657000 PNLG22048 HANUMANTHAPPA H NO.140, LAGGERE RAJGOPALNAGAR 431139 3014900 9 LT1 211 0.2400 0 3300 121 1 0 3 1 301 1.3700 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 100002157993D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA H,NO.140, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 69.7800 77 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153497 0702957000 PNLG41763 BYRAPPA NO.132 R,G,NAGAR MAIN ROAD 431139 3018500 9 LT1 211 0.2800 0 379 0 1 0 3 0.5000 -794 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 17.0900 27 2023-09-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153496 0689557000 PNLG97974 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 3026400 9 LT1 211 0.2400 0 2014 61 1 0 3 0.7600 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153361 0594257000 PNLG27963 THIRUPPAL NO.1491ST CROSS RAJGOPALNAGAR 431139 3011300 9 LT1 211 0.2400 0 13002 34 1 0 3 1 -78 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 82.6300 91 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153494 0583157000 PNLG78299 SMT. THARABAI #140, R..GNAGAR LAGGERE 431139 3016200 9 LT1 211 0.2400 0 659 16 1 0 3 0.8900 -8 0 0 0 480 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 A4863703 0 0 0 0 0 0 0 0 0 0 SMT. THARABAI,#140, R..GNAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 32.7600 43 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153660 0548367000 PNLG49787 GANGAMMA RAJ GOPAL NAGAR NO;194/51ST CROSS 431139 2999000 9 LT1 211 0.2400 0 27466 0 1 0 3 0 -182 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 999999 100002132953D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,RAJ GOPAL NAGAR NO;194/51ST CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153667 0516657000 PNLG61915 BYRAPPA NO.132 R,G,NAGAR MAIN ROAD 431139 3018300 9 LT1 211 0.4200 0 1134 31 1 0 3 0.9600 282 2.2600 0 0 800 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 13.0100 23 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153601 0422557000 PNLG97394 MANJUNATH D.V #123, R.G. NAGAR 2ND STG. PEENYA 431139 3027100 9 LT1 211 0.2400 0 1072 34 1 0 3 0.8000 -102 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53.2100 59 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153593 0411257000 PNLG77790 YASMIN BANU NO.119, 24TH X R.G.NAGAR, LAGGERE 431139 3017500 9 LT1 211 0.3200 0 962 24 1 0 3 1 324 1.5600 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 100002164837D 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153453 0388657000 PNLG17932 SUNITHA NO.128, LAGGERE RAJGOPALNAGAR 431139 3019100 9 LT1 211 0.2800 0 786 24 1 0 3 0.6700 -1206 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 A4868447 0 0 0 1 0 0 0 0 0 0 SUNITHA,NO.128, LAGGERE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 12.9300 23 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153444 0166947000 PNLG27962 THIRUPPAL NO.149 1ST CROSS RAJGOPALNAGAR 431139 3011500 9 LT1 211 0.4800 0 14185 143 1 0 3 1 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 32.3200 42 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153443 0158067000 PNEH25288 T M NALINA #144 R.G.N AGAR 431139 3013800 9 LT1 211 0 1 804 55 1 0 3 0.9800 0 2.6900 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 A4875102 0 0 0 1 0 0 0 0 1 0 T M NALINA,#144 R.G.N AGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153605 0119357000 PNEH22447 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 3024400 9 LT1 211 0 1 5104 186 1 0 3 0.8800 0 1.7300 0 0 1170 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 151.0900 166 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153617 0018357000 PNLG72356 T M NALINA RAJGOPALANAGAR BANGALORE 431139 3013100 9 LT1 211 0.2400 0 562 25 1 0 3 0.9700 77 1 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 9.7800 20 2023-09-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153358 2100357349 PNEH40036 B.K.SUNDAR #121,BENJUMAN NILAYA. 431139 2989400 9 LT1 211 1 0 4874 66 1 0 3 1 0 0 0 0 820 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111000203177 0 0 0 1 0 0 0 0 0 0 B.K.SUNDAR,#121,BENJUMAN NILAYA. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 47.7400 58 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153652 2028947000 PNLG51171 THARABAYI NO.140 R,G,NAGAR MAIN ROAD 431139 3015900 9 LT1 211 0.2400 0 27 4 1 0 3 0.9400 -14 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 A4876632 0 0 0 1 0 0 0 0 0 0 THARABAYI,NO.140 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153473 1907357000 N4LG15655 SMT. YASHODAMMA #137, 1ST CROSS R.G. NAGAR 431139 3016400 9 LT1 211 0.9200 0 2697 69 1 0 3 0.8300 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 A2678741 0 0 0 0 0 0 0 0 0 0 SMT. YASHODAMMA,#137, 1ST CROSS R.G. NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 59.1800 65 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153469 1901657000 N4LG13315 T M LAKSHMIDEVI #144 R.G.N AGAR 431139 3013500 9 LT1 211 0.2400 0 303 12 1 0 3 0.9500 -37 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 A4875105 0 0 0 1 0 0 0 0 0 0 T M LAKSHMIDEVI,#144 R.G.N AGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 6.1600 16 2023-11-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153430 1494357000 PNLG97964 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 3025400 9 LT1 211 0.2400 0 991 37 1 0 3 0.7500 0 0 0 0 810 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 18.6500 29 2023-08-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153434 1479357000 N4LG36146 YASMIN BANU # 136, R.G.NAGARA 431139 3016900 9 LT1 211 0.2400 0 5723 42 1 0 3 1 188 1 0 0 730 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 13.5100 24 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153438 1471157000 PNLG48663 MAHESH.D.V NO. 123 RAJ GOPAL NAGAR 431139 3027400 9 LT1 211 0.3200 0 975 28 1 0 3 0.8500 28 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 21.8700 32 2023-09-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153651 1426857067 N4EH68385 SHABEEN TAJ #199, 2ND MN, R.G.NAGAR1 431139 0 9 LT1 211 2 0 4111 121 1 0 3 0.9800 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 97.8000 108 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153368 1314367000 PNLG15271 BORAIAH 1056, LAGGERE RAJGOPALNAGAR 431139 3005200 9 LT1 211 0.1600 0 4415 0 1 0 3 0 513 38.0100 0 0 0 4311 2025-10-09 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 2025-10-09 0 0 0 0 0 1 0 -95 0 0 0 99.5800 110 2023-06-24 2025-02-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153536 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 3815 50 1 0 3 0.7700 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 A4876640 0 0 0 1 0 0 0 0 0 0 SRI. BHASKAR KUMAR.S,NO,129,1ST CROSS 5TH MAIN ROAD R.G.NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-07-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153375 1196957000 N4LG14285 SRI. MURUKANNAIAH #145 R.G. NAGAR 431139 3012700 9 LT1 211 0.2400 0 761 28 1 0 3 0.8500 14 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 17.9000 28 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153390 1102406447 N4LG46968 B.K.SUNDAR #121,BENJUMAN NILAYA 431139 2988800 9 LT1 211 1 0 5973 62 1 0 3 1 7 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 51.4700 57 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153525 1040057000 PNLG72357 T M NALINA RAJGOPALANAGAR BANGALORE 431139 3013200 9 LT1 211 0.2400 0 294 11 1 0 3 1 -16 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 100002137264D 0 0 0 0 0 0 0 0 0 0 T M NALINA,RAJGOPALANAGAR BANGALORE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 12.6800 23 2023-08-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153698 3350167000 N4LG14284 SRI. MURUKANNAIAH #145 R.G. NAGAR 431139 3012600 9 LT1 211 0.2400 0 1129 29 1 0 3 0.9800 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 13.2600 23 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153479 3304399767 N4EH68261 SYED NADEEM #148 1ST CROSS 4THY MAIN RG NAGAR1 431139 0 9 LT1 211 0 1 572 13 1 0 3 0.8700 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 100000 BC3282527 0 0 0 0 0 0 0 0 0 0 SYED NADEEM,#148 1ST CROSS 4THY MAIN RG NAGAR1 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153743 3249657000 PNLG30057 NAJIR NO.45/55 RAJGOPALNAGAR 431139 3020200 9 LT1 211 0.2400 0 2910 24 1 0 3 1 -55 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 111111720338 0 0 0 0 0 0 0 0 0 0 NAJIR,NO.45/55 RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153691 3158057000 PNEH22340 MANJUNATH D.V #123, R.G. NAGAR 2ND STG. PEENYA 431139 3026900 9 LT1 211 1 0 2012 47 1 0 3 0.9900 -57 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 52.5500 58 2023-07-05 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153471 3121657000 PNLG95107 SRI. GANGADHAR ARADYA #129, 1ST YXY R.G. NAGAR 431139 3018800 9 LT1 211 0.2400 0 2493 85 1 0 3 0.7900 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 76.4100 84 2023-07-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153486 3098357000 PNLG97968 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 3025800 9 LT1 211 0.2400 0 785 22 1 0 3 0.9500 24 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 17.6500 28 2023-08-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153373 3021057000 PNLG61914 BYRAPPA NO.132 R,G,NAGAR MAIN ROAD 431139 3018200 9 LT1 211 0.4200 0 1894 39 1 0 3 0.8900 11 0 0 0 580 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 42.0200 52 2023-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153468 2896467000 PNLG97971 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 3026100 9 LT1 211 0.2400 0 1550 29 1 0 3 0.9600 -24 0 0 0 850 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 40.6100 51 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153684 2548457000 PNLG48664 MAHESH .D.V NO. 123 RAJ GOPAL NAGAR 431139 3027600 9 LT1 211 0.3200 0 1465 1 1 0 3 1 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 A4866799 0 0 0 0 0 0 0 0 0 0 MAHESH .D.V,NO. 123 RAJ GOPAL NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 51.9700 57 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153610 2437947000 PNLG32528 RAVICHANDRAN S/ONAGOJIRAO, NO.171 RAJGOPALNAGAR 431139 3018100 9 LT1 211 0.2400 0 1830 26 1 0 3 1 -272 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 100002157406D 0 0 0 1 0 0 0 0 0 0 RAVICHANDRAN,S/ONAGOJIRAO, NO.171 RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 36.6300 47 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153545 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 1 292 2.1300 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153502 4417842109 N4LG46661 MAHESH.D.V #123,PEENYA 2ND STAGE RAJGOPALNAGAR 431139 3022200 9 LT1 211 1 0 10157 97 1 0 3 1 0 0 0 0 550 4311 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.550 (ignore if paid) 0 99999 2015-11-26 111116120103 0 0 0 1 0 0 0 0 0 0 MAHESH.D.V,#123,PEENYA 2ND STAGE RAJGOPALNAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153501 4410857000 PNLG97392 MANJUNATH D.V #123, R.G. NAGAR 2ND STG. PEENYA 431139 3027300 9 LT1 211 0.2400 0 989 8 1 0 3 0.9300 132 1.0100 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 32.8200 43 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153516 4274023630 PNEH36058 GANGADHAR ARADYA NO 129A 5TH MAIN 1ST CROSS 431139 3007800 9 LT1 211 0 1 1172 8 1 0 3 1 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153721 4243257000 PNEH18833 LAKSHMI. W/O NAVEENDRA. NO139 RAJAGOPALANAGAR. MAIN ROAD. 431139 3023600 9 LT1 211 2 0 36057 105 1 0 3 1 -97 0 0 0 1570 4311 2025-10-09 3 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 153.1600 168 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153418 4219557000 PNLG41675 YASMIN BANU NO.136 R G NAGAR MAIN ROAD 431139 3017600 9 LT1 211 0.2400 0 375 29 1 0 3 1 80 1 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 100002157934D 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 12.3400 22 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153570 4186757000 PNLG97967 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 3025700 9 LT1 211 0.2400 0 1827 75 1 0 3 1 0 1 0 0 770 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100002127560D 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 43.1000 53 2023-08-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153393 3728267000 PNLG45226 . NO;124 R,G,NAGAR MAIN ROAD 431139 3020400 9 LT1 211 0.2400 0 12877 0 1 0 3 1 3 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 6.8000 17 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153555 3676458604 PNEH37900 C PARAS MAL #126,A 431139 3026600 9 LT1 211 2 0 8514 3 1 0 3 1 -214 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 105.3400 116 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153729 3539257000 PNLG77789 YASMIN BANU NO.119, 24TH X R.G.NAGAR, LAGGERE 431139 3017400 9 LT1 211 0.3200 0 571 36 1 0 3 1 0 1.1000 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 100002135511D 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153679 3460957000 PNLG25129 HANUMANTHARAYAPPA NO.802,NEER G.K.STEEL R.G.NAGAR MAIN ROAD 431139 3023400 9 LT1 211 0.2400 0 2088 94 1 0 3 1 275 1.3000 0 0 250 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100002124757D 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 49.6400 55 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153360 5640157000 PNLG97963 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 3025300 9 LT1 211 0.2400 0 2576 89 1 0 3 1 -8 1.6000 0 0 220 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100002165894D 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 48.9800 54 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153370 4732947000 PNLG8870 BYRAPPA B NO.132 R,G,NAGAR MAIN ROAD 431139 3018700 9 LT1 211 0.2400 0 1254 16 1 0 3 0.7100 0 0 0 0 1140 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 A4866252 0 0 0 0 0 0 0 0 0 0 BYRAPPA B,NO.132 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 57.0200 63 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153355 6755157000 PNLG79844 SRI. B.K. SUNDAR NO,121 R.G.NAGAR LAGGERE 431139 3021300 9 LT1 211 0.2400 0 1565 41 1 0 3 1 0 1 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19.9700 30 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153400 6745375455 PNEH37901 C PARAS MAL #126, 431139 3026800 9 LT1 211 2 0 1486 32 1 0 3 1 -10 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 15.6600 26 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153745 6662057000 PNLG54047 B K SUNDAR R.G.NAGAR MAIN ROAD NO;124/1 1STCROSS 431139 3020900 9 LT1 211 0.3200 0 2249 65 1 0 3 1 0 1 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 100002145720D 0 0 0 0 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 23.5400 34 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153433 6651657000 PNLG97973 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 0 9 LT1 211 0.2400 0 2642 70 1 0 3 1 0 0 0 0 590 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100002161225D 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 104.1800 115 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153583 6618473396 N4LG67733 BHASKAR KUMAR.S NO,129,1ST CROSS 5TH MAIN ROAD, R.G.NAGAR PEENYA 2ND STAGE1 431139 0 9 LT1 211 1 0 734 16 1 0 3 1 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153716 6581609000 N4LG39982 SUNDARA B. K. #124/1, R.G.NAGAR, PEENYA 2ND STAGE, BENGALURU 431139 2992300 9 LT1 211 0.2400 0 4149 30 1 0 3 1 288 1.3900 0 0 820 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153369 6565958563 PNEH37899 C PARAS MAL #126,B 431139 3026500 9 LT1 211 2 0 13272 91 1 0 3 1 -244 0 0 0 330 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111112556107 0 0 0 2 0 0 0 0 0 0 C PARAS MAL,#126,B 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 163.3500 180 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153615 8711257000 PNLG97966 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 3025600 9 LT1 211 0.2400 0 1851 75 1 0 3 1 0 0 0 0 1360 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 100002156894D 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 50.0600 55 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153672 8620657000 PNLG49790 GANGAMMA RAJ GOPAL NAGAR MAIN ROAD 1ST CROSS 431139 2998700 9 LT1 211 0.2400 0 1468 21 1 0 3 1 29 1 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999 100006632269 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-09-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153432 8181228208 N4LG69083 R.TIRUPATHI NO.95, LAGGERE, RAJGOPALNAGAR3 431139 0 9 LT1 211 1 0 1348 51 1 0 3 0.8800 119 1 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153569 8133457000 PNLG41674 YASMIN BANU NO.136 R G NAGAR MAIN ROAD 431139 3017800 9 LT1 211 0.2400 0 8355 14 1 0 3 1 48 0 0 0 1860 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.1860 (ignore if paid) 0 999999 100002132750D 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 70.2000 77 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153645 8091167000 N4LG14743 SMT. G.K. GEETHANJALI #195 R.G. NAGAR 431139 2999700 9 LT1 211 0.2400 0 967 20 1 0 3 0.8400 128 1 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 A4877202 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 37.7300 48 2024-01-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153578 2389142994 PNP8720 ASHVINI K P #139/A, 2ND FLOR, RAJGOPALA NAGAR, 431139 3022000 9 LT5 511 0 10 34304 162 1 0 3 1 0 5.7400 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 999999 111112553054 0 0 0 0 0 0 0 0 1 0 ASHVINI K P,#139/A, 2ND FLOR, RAJGOPALA NAGAR, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153659 0761947000 PNLG47184 SRI,T N MUDDURAJU NO;130 R,G,NAGAR MAIN ROAD 431139 3024800 9 LT3A 311 0.2400 0 1014 2 1 0 3 1 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153470 0285947000 PNLG75303 MAYANNA. S/O KLARIYAPPA. #211 1ST CROSS 431139 2995700 9 LT3A 311 0.1200 0 516 23 1 0 3 0.8900 1288 10.2500 0 0 490 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153441 0165847000 PNLG39119 NOT IN DB NO;124/1 1ST CROSS R,G,NAGARMAIN ROAD 431139 3020700 9 LT3A 311 0.3600 0 1097 24 1 0 3 1 0 1 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 100002133038D 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153474 0089157000 N4LG35663 N.R.MOHAN # 138,R.G.NAGARA R.G.NAGARA MAIN ROAD 431139 3024300 9 LT3A 311 0 1 1032 13 1 0 3 1 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153505 1379234269 PNEH37898 C PARAS MAL #126,C 431139 3026700 9 LT3A 311 2 0 5178 110 1 0 3 1 -4 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 999999 111115808767 0 0 0 1 0 0 0 0 0 0 C PARAS MAL,#126,C 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153678 1136770649 N4LG39174 BORAIAH #1056A, 1ST MAIN ROAD, 431139 2988900 9 LT3A 311 1 0 258 0 1 0 3 0 1821 139.1700 0 0 0 4311 2025-10-09 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 2025-10-09 0 0 0 0 0 0 0 -85 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153634 3067947000 PNLG39117 NOT IN DB NO;124/1 1ST CROSS R,G,NAGAR MAINR OAD 431139 3020800 9 LT3A 311 0.3600 0 295 6 1 0 3 1 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153383 2607847000 PNLG39118 NOT IN DB NO;124/1 1ST CROSS R,G,NAGAR MAINROAD 431139 3020600 9 LT3A 311 0.3600 0 613 17 1 0 3 1 0 3.0500 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 100002171991D 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153387 2600257000 N4LG35662 N.R.MOHAN # 138,R.G.NAGARA R.G.NAGARA MAIN ROAD 431139 3024200 9 LT3A 311 0.5000 0 32142 49 1 0 3 1 975 4.9400 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 999999 111112578171D 0 0 0 1 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153616 2248407183 N4CL53744 V.SRINIVASAIAH #134,RAJAGOPALA NAGARA MAIN ROAD,PEENYA 431139 3021900 9 LT3A 311 1 0 5825 64 1 0 3 1 807 4.2600 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153686 4261457000 N4LG35660 N.R.MOHAN # 138,R.G.NAGARA R.G.NAGARA MAIN ROAD 431139 3024000 9 LT3A 311 0.5000 0 4971 2 1 0 3 1 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153622 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 1 432 3.1500 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 100002163177DD 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153544 3600257000 N4LG35661 N.R.MOHAN # 138,R.G.NAGARA R.G.NAGARA MAIN ROAD 431139 3024100 9 LT3A 311 0.5000 0 34675 205 1 0 3 1 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153490 5158057000 PNLG47183 SRI,T N MUDDURAJU NO;130 R,G,NAGAR MAIN ROAD 431139 3024700 9 LT3A 311 0.2400 0 860 50 1 0 3 0.9600 0 1 0 0 370 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153558 4802847000 PNLG39116 NOT IN DB NO;124 R,G,NAGAR MAIN ROAD 431139 3021000 9 LT3A 311 0.3600 0 1438 35 1 0 3 1 980 7.1900 0 0 760 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153635 6686804781 N4CL52504 V SRINIVASAIAH #134,RAJGOPAL NAGAR MAIN ROAD PEENYA 431139 3022500 9 LT3A 311 1 0 10740 36 1 0 3 1 1627 12.8000 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153614 6482457000 N4LG35659 N.R.MOHAN # 138,R.G.NAGARA R.G.NAGARA MAIN ROAD 431139 3023900 9 LT3A 311 0.5000 0 6262 53 1 0 3 1 713 3.6100 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153742 6164757000 PNLG10785 R MOHAN KUMAR NO.122 GANAPATHI NAGARA R,G,NAGAR MAINROAD 431139 3027800 9 LT3A 311 0.2400 0 3820 75 1 0 3 1 7474 68.5500 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153704 7674847000 N4LG22560 SMT. MAYAMMA #14, R.G.N AGAR 2ND STG. PEENYA 431139 3023300 9 LT3A 311 0.2400 0 6001 30 1 0 3 1 0 2.2000 0 0 430 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100002144126D 0 0 0 1 0 0 0 0 0 0 SMT. MAYAMMA,#14, R.G.N AGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153461 7241157000 PNLG48665 MAHESH .D.V NO. 123 RAJ GOPAL NAGAR 431139 3027700 9 LT3A 311 0.1600 0 1921 101 1 0 3 0.8300 0 2.9500 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153629 7216847000 PNLG16646 MAHESH.D.V NO;123 R,G,NAGARMAIN ROAD 431139 3027500 9 LT3A 311 0.9600 0 1508 55 1 0 3 0.7100 0 0 0 0 990 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 A4866800 0 0 0 0 0 0 0 0 0 0 MAHESH.D.V,NO;123 R,G,NAGARMAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153581 7138747000 N4LG14286 SRI. MURUKANNAIAH #145 R.G. NAGAR 431139 3012800 9 LT3A 311 0.2400 0 1033 31 1 0 3 1 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 100002137058D 0 0 0 0 0 0 0 0 0 0 SRI. MURUKANNAIAH,#145 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153519 7125784545 N4LG48039 KUMARA S T #152, 1ST CROSS, RAJGOPALNAGAR, NEAR R G NAGAR ANJINEYA TEMPLE(G) 431139 2992800 9 LT3A 311 0.4800 0 16295 175 1 0 3 1 0 0 0 0 980 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153674 9940257000 N4LG20839 NAJIR #125 R.G. NAGAR 431139 3019700 9 LT1 211 0.5000 0 6689 68 1 0 3 1 -525 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 64.6500 71 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153654 9921847000 PNLG99786 SRI. RAVICHANDRAN #171 R.G. NAGAR 431139 3021400 9 LT1 211 0.4800 0 1131 32 1 0 3 0.8800 293 2.4100 0 0 820 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A2678758 0 0 0 0 0 0 0 0 0 0 SRI. RAVICHANDRAN,#171 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19.5600 30 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153647 9920657000 PNLG15218 SRI,T N MUDDURAJU NO.130, GANAPATHI NAGARA R,G,NAGAR MAIN ROAD 431139 3025100 9 LT1 211 0.1600 0 566 9 1 0 3 1 -68 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 25.7200 36 2023-10-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153407 6440947000 PNEH25614 SMT. G.K. GEETHANJALI #195 R.G. NAGAR 431139 3000500 9 LT1 211 1 0 1000 40 1 0 3 0.9800 0 0 0 0 610 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153681 6376947000 PNLG99787 SRI. RAVICHANDRAN #171 R.G. NAGAR 431139 3017900 9 LT1 211 0.4800 0 1367 37 1 0 3 0.7900 1 0 0 0 910 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2678760 0 0 0 1 0 0 0 0 0 0 SRI. RAVICHANDRAN,#171 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 41.3600 51 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153413 6030857000 PNLG97972 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 0 9 LT1 211 0.2400 0 3488 121 1 0 3 0.8300 0 1 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 110.4800 122 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153696 5863057000 PNLG68708 NAZEER S/O ABDUL AZEEZ # 45 RG NAGAR 431139 3019400 9 LT1 211 0.2400 0 1379 52 1 0 3 0.9800 0 0 0 0 720 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 34.6400 45 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153586 7831557000 PNLG41764 BYRAPPA NO.132 R,G,NAGAR MAIN ROAD 431139 3018600 9 LT1 211 0.2800 0 318 23 1 0 3 0.9300 18 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 A4866259 0 0 0 0 0 0 0 0 0 0 BYRAPPA,NO.132 R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 3.8500 14 2023-09-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153712 7808257000 PNLG97969 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 3025900 9 LT1 211 0.2400 0 1467 35 1 0 3 0.6800 18 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153631 7701167000 PNLG99788 SRI. RAVICHANDRAN #171 R.G. NAGAR 431139 3018000 9 LT1 211 0.4800 0 3562 117 1 0 3 0.8600 467 2.3000 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 A2678753 0 0 0 3 0 0 0 0 0 0 SRI. RAVICHANDRAN,#171 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 97.8800 108 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153585 7546958488 N4EH73331 KUSUMA E NO 187 RAJAGOPALA NAGARA HEGGANAHALLI1 431139 0 9 LT1 211 1 0 111 9 1 0 3 0.9800 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153535 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 24796 166 1 0 3 1 555 2.6900 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 131.3600 144 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153728 7299847000 N4LG20842 NAJIR #125 R.G. NAGAR 431139 3020000 9 LT1 211 0.5000 0 12876 82 1 0 3 1 0 1 0 0 310 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 68.1300 75 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153435 7150557000 PNLG97970 SRI,T N MUDDURAJU #130 R.G. NAGAR 431139 3026000 9 LT1 211 0.2400 0 1530 40 1 0 3 0.7800 77 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14002562 0 9999999 A4870318 0 0 0 1 0 0 0 0 0 0 SRI,T N MUDDURAJU,#130 R.G. NAGAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 41.5200 52 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153700 6876895193 N4EH64304 SUNITHA #127,RAJGOPAL NAGAR,PEENYA 2ND STAGE1 431139 3022700 9 LT1 211 1 0 775 15 1 0 3 0.9700 -59 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153408 9191257000 PNLG45225A NAJEER NO,124 R.G.NAGAR 431139 3020500 9 LT1 211 0.2400 0 22407 66 1 0 3 1 0 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 70.2800 77 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419153527 8952357000 PNLG61916 BYRAPPA NO.132 R,G,NAGAR MAIN ROAD 431139 3018400 9 LT1 211 0.4200 0 864 6 1 0 3 0.9400 357 2.5800 0 0 670 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153353 8868257000 N4LG14734 SMT. G.K. GEETHANJALI #195 R.G. NAGAR 431139 2999400 9 LT1 211 0.2400 0 604 16 1 0 3 0.9400 1 0 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 10.3200 20 2024-05-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419153442 8763357000 N4LG9986 SHABEEN TAJ #199, 2ND MN R.G.NAGAR 431139 2998600 9 LT1 211 0 5 13258 122 1 0 3 1 -14 4.7100 0 0 0 4311 2025-10-09 0 0 0 2025-09-09 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 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0