1450234542 4361457000 N4LG32151 SRI.BHARATH KUMAR PRAJAPATH # 212,5TH MAIN ROAD, 2ND CROSS,R.G.NAGARA 431112 284 9 LT3A 311 0.9600 0 15949 177 1 0 3 1 0 0 0 0 2830 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 ASD to be paid:Rs.2830 (ignore if paid) 0 999999 100002134512D 0 0 0 1 0 0 0 0 1 0 SRI.BHARATH KUMAR PRAJAPATH,# 212,5TH MAIN ROAD, 2ND CROSS,R.G.NAGARA 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 2 1450234557 5708847000 PNLG54327 GANGANNA . NO;144 431112 117 9 LT3A 311 0.2400 0 470 10 1 0 3 0.9200 533 4.0700 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 50 0 14002523 0 9999999 A2661774 0 0 0 0 0 0 0 0 1 0 GANGANNA,. NO;144 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.3300 2 1450234361 3204089473 N4CL54760 NOOHU N NO 198 2ND CROSS R G NAGAR6 431112 354 9 LT3A 311 1 0 692 1 1 0 3 0.9800 0 1 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 100000 68192026 0 0 0 0 0 0 0 0 1 0 NOOHU N,NO 198 2ND CROSS R G NAGAR6 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.0400 2 1450234382 5520947000 PNLG34203 ANITHA NO;247 2ND CROSS RAJGOPALNAGAR 431112 135 9 LT1 211 0.2400 0 605 0 1 0 3 1 0 8.5700 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 9999999 100002126233D 0 0 0 1 0 0 0 0 0 0 ANITHA,NO;247 2ND CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 2 1450234383 2496565496 N4LG41808 MUTHU RAJA.P NO:261. 2ND CROSS 431112 206 9 LT1 211 0.4800 0 6432 60 1 0 3 1 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 99999 111112856523 0 0 0 1 0 0 0 0 0 0 MUTHU RAJA.P,NO:261. 2ND CROSS 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.9400 54 2025-10-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 2 1450234384 0381947000 PNEH26738 M.NETHRAVATHI #200, 2ND CROSS R.G. NAGAR 431112 231 9 LT1 211 0 0.5000 927 22 1 0 3 1 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 999999 100002124442D 0 0 0 1 0 0 0 0 1 0 M.NETHRAVATHI,#200, 2ND CROSS R.G. NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1.2000 2 1450234392 2676557000 PNLG83952 CHINNAIAH S/O MUNIYAPPA #253, R.G. NAGAR LAGGERE 431112 188 9 LT1 211 0.2400 0 2662 100 1 0 3 0.9200 295 1.4900 0 0 250 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 A2676461 0 0 0 1 0 0 0 0 0 0 CHINNAIAH S/O MUNIYAPPA,#253, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.5800 2 1450234394 3176947000 PNEH23584 NAGENDRA S N AND SAVITHA B #176 R.G. NAGAR 431112 108 9 LT1 211 0 1 824 23 1 0 3 0.9800 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 9999999 A2676012 0 0 0 1 0 0 0 0 1 0 NAGENDRA S N AND SAVITHA B,#176 R.G. NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-09-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.3300 2 1450234395 9879857000 PNEH32394 RAJA RAO # 175,R.G.NAGARA PEENYA 2ND STAGE 431112 167 9 LT1 211 0 0.5000 9030 93 1 0 3 1 0 2.9400 0 0 200 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 ASD to be paid:Rs.200 (ignore if paid) 0 999999 100002153423D 0 0 0 1 0 0 0 0 1 0 RAJA RAO,# 175,R.G.NAGARA PEENYA 2ND STAGE 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.6000 127 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1.3000 2 1450234402 8864843636 N4LG50263 N PUSHPAVATHI #200,2ND CROSS,RAJGOPAL NAGAR,LAGGERE2 431112 232 9 LT1 211 1 0 3637 19 1 0 3 0.9500 0 1.8900 0 0 540 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC1982847 0 0 0 1 0 0 0 0 0 0 N PUSHPAVATHI,#200,2ND CROSS,RAJGOPAL NAGAR,LAGGERE2 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.4100 2 1450234404 2911201289 N4LG53843 RAMAIAH S/O HANUMAIAH #210,RAJGOPAL NAGAR,PAEENYA 2 STAGE,5TH MAIN,2ND CROSS1 431112 280 9 LT1 211 1 0 924 14 1 0 3 0.9100 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 99999 BC2311238 0 0 0 1 0 0 0 0 0 0 RAMAIAH S/O HANUMAIAH,#210,RAJGOPAL NAGAR,PAEENYA 2 STAGE,5TH MAIN,2ND CROSS1 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.6800 2 1450234405 8279847000 PNLG40939 P MUTTU RAJA NO.261 2ND CROSS LAGGRE R,G,NAGAR 431112 209 9 LT1 211 0.2400 0 607 17 1 0 3 0.9200 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 9999999 A2683442 0 0 0 0 0 0 0 0 0 0 P MUTTU RAJA,NO.261 2ND CROSS LAGGRE R,G,NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.1000 2 1450234406 0568630849 N4LG69094 SRI.BHARATH KUMAR PRAJAPATH #486/C1, 14TH CROSS, PEENYA 2ND STAGE 431112 362 9 LT1 211 1 0 1291 65 1 0 3 0.9900 109 1 0 0 260 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 ASD to be paid:Rs.260 (ignore if paid) 0 100000 68207946 0 0 0 1 0 0 0 0 0 0 SRI.BHARATH KUMAR PRAJAPATH,#486/C1, 14TH CROSS, PEENYA 2ND STAGE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.4700 2 1450234407 5335798873 N4LG53841 RAMAIAH S/O HANUMAIAH #210,RAJGOPAL NAGAR,PAEENYA 2 STAGE,5TH MAIN,2ND CROSS6 431112 278 9 LT1 211 1 0 5132 101 1 0 3 0.9800 0 0 0 0 570 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2311236 0 0 0 2 0 0 0 0 0 0 RAMAIAH S/O HANUMAIAH,#210,RAJGOPAL NAGAR,PAEENYA 2 STAGE,5TH MAIN,2ND CROSS6 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.0900 55 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 2.2600 2 1450234408 3317947000 PNLG97069 SUMITHRA.K #271, 2ND YXY, R.G. NAGAR LAGGERE 431112 259 9 LT1 211 0.2400 0 329 2 1 0 3 0.8200 -188 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 9999999 A2682774 0 0 0 0 0 0 0 0 0 0 SUMITHRA.K,#271, 2ND YXY, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.3800 27 2023-07-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.0700 2 1450234411 2611137548 PNEH42234 N PUSHPAVATHI #200,2ND CROSS,RAJGOPAL NAGAR,LAGGERE1 431112 233 9 LT1 211 2 0 26532 272 1 0 3 0.9800 0 12.0300 0 0 0 4311 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14002523 0 99999 2018-06-01 BC2079693 0 0 0 3 0 0 0 0 0 0 N PUSHPAVATHI,#200,2ND CROSS,RAJGOPAL NAGAR,LAGGERE1 0 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 2.5200 2 1450234413 5947257000 PNEH23885 SRI. D.T. SRINIVAS #119/208 R.G. NAGAR 431112 270 9 LT1 211 0 1 440 12 1 0 3 0.6700 0 1 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 9999999 A2661780 0 0 0 0 0 0 0 0 1 0 SRI. D.T. SRINIVAS,#119/208 R.G. NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.3500 2 1450234415 6447917270 N4LG66621 P.KAMLESH #265,2ND CROSS,RAJAGOPAL NAGAR2 431112 303 9 LT1 211 1 0 3449 5 1 0 3 0.7900 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 100000 BC3211801 0 0 0 0 0 0 0 0 0 0 P.KAMLESH,#265,2ND CROSS,RAJAGOPAL NAGAR2 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.0600 2 1450234417 8573947000 PNLG97068 SUMITHRA.K #271, 2ND YXY, R.G. NAGAR LAGGERE 431112 258 9 LT1 211 0.2400 0 1912 31 1 0 3 0.9700 2 0 0 0 1050 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 A2682763 0 0 0 1 0 0 0 0 0 0 SUMITHRA.K,#271, 2ND YXY, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.4700 57 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.1200 2 1450234422 5934655813 PNEH42238 THIMMAPPA #129,RAJGOPAL NAGAR,2ND CROSS,5TH MAIN 431112 255 9 LT1 211 0 1 211 3 1 0 3 0.8100 690 5.9200 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14002523 0 99999 BC2096863 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,#129,RAJGOPAL NAGAR,2ND CROSS,5TH MAIN 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.1700 2 1450234426 0782557000 PNLG68007 N.B.ASHA # 196 2ND CROSS 431112 203 9 LT1 211 0.2400 0 853 4 1 0 3 0.9300 0 2.0600 0 0 760 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 A2675586 0 0 0 0 0 0 0 0 0 0 N.B.ASHA,# 196 2ND CROSS 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 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 140025 0 1 0 0 0.1000 2 1450234428 3032367000 PNLG41509 THIMMAPPA NO.129 2ND CROSS LAGGERER,G,NAGAR 431112 254 9 LT1 211 0.4800 0 1045 36 1 0 3 0.7100 -3 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 9999999 A4948438 0 0 0 2 0 0 0 0 0 0 THIMMAPPA,NO.129 2ND CROSS LAGGERER,G,NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.4800 21 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.6000 2 1450234430 0802204920 N4LG50264 THIMMAPPA #129,RAJGOPAL NAGAR,2ND CROSS,5TH MAIN 431112 256 9 LT1 211 0.4800 0 1586 3 1 0 3 0.7800 706 6.0600 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14002523 0 99999 BC2096861 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,#129,RAJGOPAL NAGAR,2ND CROSS,5TH MAIN 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.0700 2 1450234431 5746267000 PNLG22217 CHINNAIAH S/O MUNIYAPPA NO;138 2ND CROSS RAJGOPALNAGAR 431112 189 9 LT1 211 0.2400 0 6733 12 1 0 3 1 0 1 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 99999 100007129846 0 0 0 1 0 0 0 0 0 0 CHINNAIAH S/O MUNIYAPPA,NO;138 2ND CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 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 140025 0 0 0 0 1 2 1450234653 9310357000 N4LG15955 ANITHA #247, 2ND CROSS R.G.N AGAR 431112 137 9 LT1 211 0.2400 0 350 0 1 0 3 1 0 7.9700 0 0 390 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100002149486D 0 0 0 1 0 0 0 0 0 0 ANITHA,#247, 2ND CROSS R.G.N AGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 2 1450234412 8878747000 PNP2642 T.H RAMAKRISHNA NO;204 2ND CROSS LAGGERE R,G,NAGAR 431112 244 9 LT5 511 0 10 8999 126 1 0 3 1 0 2.0200 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 0 111122728168 0 0 0 3 0 0 0 0 1 0 T.H RAMAKRISHNA,NO;204 2ND CROSS LAGGERE R,G,NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 3 2 1450234436 4427268395 N4LG69015 NOOHU N NO 198 2ND CROSS R G NAGAR3 431112 339 9 LT1 211 1 0 472 16 1 0 3 0.7300 1 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 100000 68192023 0 0 0 0 0 0 0 0 0 0 NOOHU N,NO 198 2ND CROSS R G NAGAR3 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.3000 2 1450234437 9281947000 N4LG18929 M.NETHRAVATHI #200, 2ND CROSS R.G. NAGAR 431112 230 9 LT1 211 0.4800 0 4262 31 1 0 3 1 0 0 0 0 330 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100002151698D 0 0 0 1 0 0 0 0 0 0 M.NETHRAVATHI,#200, 2ND CROSS R.G. NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.2700 34 2024-08-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1.2000 2 1450234438 1655257000 PNEH23748 M.C.MATHEW #124, R.G.N AGAR LAGGERE 431112 64 9 LT1 211 0 1 296 7 1 0 3 0.8200 -32 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 9999999 A2678746 0 0 0 0 0 0 0 0 1 0 M.C.MATHEW,#124, R.G.N AGAR LAGGERE 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.0100 15 2023-07-07 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.1600 2 1450234442 3878365419 N4LG62631 B.MANI #99,2ND CROSS,RAJGOPAL NAGAR 5TH MAIN 431112 19 9 LT1 211 1 0 1505 39 1 0 3 0.9900 0 1.6500 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 0 BC2844531 0 0 0 1 0 0 0 0 0 0 B.MANI,#99,2ND CROSS,RAJGOPAL NAGAR 5TH MAIN 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.3100 16 2025-12-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.2500 2 1450234443 9836156474 N4LG53837 RAMAIAH S/O HANUMAIAH #210,RAJGOPAL NAGAR,PAEENYA 2 STAGE,5TH MAIN,2ND CROSS7 431112 275 9 LT1 211 1 0 1585 20 1 0 3 0.9900 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 99999 BC2311232 0 0 0 2 0 0 0 0 0 0 RAMAIAH S/O HANUMAIAH,#210,RAJGOPAL NAGAR,PAEENYA 2 STAGE,5TH MAIN,2ND CROSS7 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.5300 2 1450234444 9850157000 PNLG39332 SUMITHRA.K NO;271 2ND CROSS R,G,NAGAR 431112 265 9 LT1 211 0.2400 0 5495 33 1 0 3 1 54 0 0 0 930 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 ASD to be paid:Rs.930 (ignore if paid) 0 999999 100002148670D 0 0 0 1 0 0 0 0 0 0 SUMITHRA.K,NO;271 2ND CROSS R,G,NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 2 1450234448 0655257000 PNLG37783 NOT IN DB NO;185 2ND CROSS R,G,NAGAR 431112 220 9 LT1 211 0.2400 0 1455 11 1 0 3 0.9700 101 1 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 9999999 A2683459 0 0 0 1 0 0 0 0 0 0 NOT IN DB,NO;185 2ND CROSS R,G,NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.9800 47 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.3800 2 1450234449 0640947000 PNLG63499 T.H RAMAKRISHNA NO.204 2ND CROSS R.G.NAGAR 431112 243 9 LT1 211 0.2400 0 2034 82 1 0 3 0.9400 0 2.2500 0 0 670 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 A2670465 0 0 0 1 0 0 0 0 0 0 T.H RAMAKRISHNA,NO.204 2ND CROSS R.G.NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.2000 33 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.1200 2 1450234450 1658244302 N4LG50265 THIMMAPPA #129,RAJGOPAL NAGAR,2ND CROSS,5TH MAIN 431112 257 9 LT1 211 0.4800 0 2719 24 1 0 3 0.9700 227 1.9700 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 99999 BC2096862 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,#129,RAJGOPAL NAGAR,2ND CROSS,5TH MAIN 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.0300 18 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.1000 2 1450234451 1362357000 PNLG9118 T.H RAMAKRISHNA NO;204 2ND CROSS RAJGOPALNAGAR 431112 242 9 LT1 211 0.2400 0 2758 22 1 0 3 0.9900 308 1.5800 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 0 BC2485550 0 0 0 0 0 0 0 0 0 0 T.H RAMAKRISHNA,NO;204 2ND CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 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 140025 0 1 0 0 0.1200 2 1450234456 9954897186 N4LG41806 MUTHU RAJA.P NO:261... 2ND CROSS 431112 208 9 LT1 211 0.7500 0 7531 77 1 0 3 1 0 0 0 0 0 4311 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14002523 0 99999 2015-06-02 111115809098 0 0 0 1 0 0 0 0 0 0 MUTHU RAJA.P,NO:261... 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.2600 55 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 2 1450234457 0348947000 PNLG97070 SUMITHRA.K #271, 2ND YXY, R.G. NAGAR LAGGERE 431112 260 9 LT1 211 0.2400 0 1558 1 1 0 3 0.9600 -5 0 0 0 436 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 ASD to be paid:Rs.436 (ignore if paid) 0 9999999 A2682769 0 0 0 0 0 0 0 0 0 0 SUMITHRA.K,#271, 2ND YXY, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.0400 2 1450234458 0353457000 PNLG50321 C.VIJAYAKUMAR NO;1052 2ND CROSS R,G,NAGAR MAIN ROAD 431112 60 9 LT1 211 0.2200 0 597 22 1 0 3 0.7800 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 9999999 A2657350 0 0 0 0 0 0 0 0 0 0 C.VIJAYAKUMAR,NO;1052 2ND CROSS R,G,NAGAR MAIN ROAD 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.1100 2 1450234460 0540457000 PNLG6615 GALI GANGAHANUMAIAH NO;187 3RD CROSS RAJGOPALNAGAR 431112 252 9 LT1 211 0.2400 0 1055 25 1 0 3 0.9300 0 0 0 0 280 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2670480 0 0 0 1 0 0 0 0 0 0 GALI GANGAHANUMAIAH,NO;187 3RD CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.6100 38 2023-09-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.8500 2 1450234461 5512640450 N4EH67359 P.KAMLESH #265,2ND CROSS,RAJAGOPAL NAGAR1 431112 302 9 LT1 211 1 0 1504 43 1 0 3 0.9700 0 1.8800 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14002523 0 100000 BC3211803 0 0 0 2 0 0 0 0 0 0 P.KAMLESH,#265,2ND CROSS,RAJAGOPAL NAGAR1 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.5100 2 1450234465 9543947000 N4LG4737 NAGENDRA S N AND SAVITHA B #176 R.G. NAGAR 431112 105 9 LT1 211 0.2400 0 1887 45 1 0 3 0.7400 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 9999999 A2676007 0 0 0 1 0 0 0 0 0 0 NAGENDRA S N AND SAVITHA B,#176 R.G. NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.6300 38 2025-12-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.4100 2 1450234492 4122818955 N4LG67615 JAYALAKSHMI . L AND YAMINI #173 RAJGOPAL NAGAR LAGGERE4 431112 388 9 LT1 211 1 0 666 24 1 0 3 0.9500 3 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 0 BC3477783 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI . L AND YAMINI,#173 RAJGOPAL NAGAR LAGGERE4 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.1600 2 1450234496 2788808158 N4EH70651 MAHANTESH KUMAR NO 273 1ST MAIN 2ND CROSS RAJAGOPALA NAGAR PEENAY 2ND STAGE3 NEAR ESHWARA TEMPLE 431112 365 9 LT1 211 1 0 1826 79 1 0 3 0.7600 -5 0 0 0 260 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 ASD to be paid:Rs.260 (ignore if paid) 0 100000 67569418 0 0 0 2 0 0 0 0 0 0 MAHANTESH KUMAR,NO 273 1ST MAIN 2ND CROSS RAJAGOPALA NAGAR PEENAY 2ND STAGE3 NEAR ESHWARA TEMPLE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.9000 2 1450234497 1567924806 N4LG53839 RAMAIAH S/O HANUMAIAH #210,RAJGOPAL NAGAR,PAEENYA 2 STAGE,5TH MAIN,2ND CROSS 431112 276 9 LT1 211 1 0 1049 0 1 0 3 1 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 99999 BC2311234 0 0 0 0 0 0 0 0 0 0 RAMAIAH S/O HANUMAIAH,#210,RAJGOPAL NAGAR,PAEENYA 2 STAGE,5TH MAIN,2ND CROSS 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.0010 2 1450234498 9661059748 N4EH70653 MAHANTESH KUMAR NO273 1ST MAIN 2ND CROSS RAJAGOPALA NAGAR PEENAY 2ND STAGE2 NEAR ESHWARA TEMPLE 431112 357 9 LT1 211 2 0 590 15 1 0 3 0.9300 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 100000 67569420 0 0 0 1 0 0 0 0 0 0 MAHANTESH KUMAR,NO273 1ST MAIN 2ND CROSS RAJAGOPALA NAGAR PEENAY 2ND STAGE2 NEAR ESHWARA TEMPLE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.3100 2 1450234499 9656652414 N4LG65846 GANGADHAR. C #265, 2ND CROSS, 5TH MAIN, R G NAGAR1 431112 48 9 LT1 211 1 0 2888 76 1 0 3 0.9500 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 100000 BC3074347 0 0 0 2 0 0 0 0 0 0 GANGADHAR. C,#265, 2ND CROSS, 5TH MAIN, R G NAGAR1 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 2.2700 2 1450234502 6222357000 PNLG53001 B VIJAY 174/253 R G NAGAR 431112 155 9 LT1 211 0.2400 0 613 44 1 0 3 0.9800 1093 8.6700 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14002523 0 9999999 A2661776 0 0 0 1 0 0 0 0 0 0 B VIJAY,174/253 R G NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.8800 13 2023-07-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.3700 2 1450234504 9043557000 PNLG40920 PREMA NO;179 2ND CROSS R,G,NAGAR 431112 186 9 LT1 211 0.2400 0 1986 30 1 0 3 0.9000 3 0 0 0 940 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A2682776 0 0 0 0 0 0 0 0 0 0 PREMA,NO;179 2ND CROSS R,G,NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.3000 52 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.2200 2 1450234505 6232357000 PNLG68005 N.B.ASHA # 196 2ND CROSS RG NAGAR 431112 201 9 LT1 211 0.2400 0 749 54 1 0 3 0.6700 474 8.9900 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 9999999 A2675587 0 0 0 0 0 0 0 0 0 0 N.B.ASHA,# 196 2ND CROSS RG NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.2800 2 1450234506 6856947000 PNEH20847 NAYAZ PASHA #172, 3RD YXY, R.G. NAGAR LAGGERE 431112 95 9 LT1 211 0 1 916 30 1 0 3 0.9600 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 9999999 A2668610 0 0 0 1 0 0 0 0 1 0 NAYAZ PASHA,#172, 3RD YXY, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.1700 2 1450234508 4937987596 N4LG68397 NAGESH B #184, 2ND YXY, R.G.NAGAR, LAGGERE 431112 342 9 LT1 211 1 0 3027 110 1 0 3 0.9500 531 2.7600 0 0 1210 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14002523 ASD to be paid:Rs.1210 (ignore if paid) 0 0 67563218 0 0 0 2 0 0 0 0 0 0 NAGESH B,#184, 2ND YXY, R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 2.3300 2 1450234509 0259847000 PNLG62312 GANGANNA R.G.NAGAR2ND B,CROSS NO;144 431112 113 9 LT1 211 0.2400 0 156 8 1 0 3 0.9700 31 1 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 9999999 A2661775 0 0 0 0 0 0 0 0 0 0 GANGANNA,R.G.NAGAR2ND B,CROSS NO;144 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.0900 2 1450234511 0296657000 PNLG75541 JAYAMMA #186 2ND CROSS. 431112 238 9 LT1 211 0.3200 0 1441 35 1 0 3 0.8300 0 0 0 0 230 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2676465 0 0 0 1 0 0 0 0 0 0 JAYAMMA,#186 2ND CROSS. 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.4000 57 2023-06-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.4900 2 1450234514 3830397380 N4LG48323 THIMMAKKA #192,2ND CROSS,R.G NAGAR 431112 175 9 LT1 211 0.4800 0 2302 30 1 0 3 0.9500 7 0 0 0 630 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC1947321 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,#192,2ND CROSS,R.G NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-31 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.6000 2 1450234515 3830456889 N4LG60258 AMARSINGH #168,3RD CROSS,PEENYA 2ND STAGE2 431112 18 9 LT1 211 0.5000 0 5110 31 1 0 3 0.9800 110 1 0 0 210 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2602238 0 0 0 1 0 0 0 0 0 0 AMARSINGH,#168,3RD CROSS,PEENYA 2ND STAGE2 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.4500 59 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.2500 2 1450234516 0248557000 PNLG9117 T.H RAMAKRISHNA NO;204 2ND CROSS RAJGOPALNAGAR 431112 241 9 LT1 211 0.2400 0 2892 86 1 0 3 0.9400 0 3.0300 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14002523 0 9999999 A2676478 0 0 0 0 0 0 0 0 0 0 T.H RAMAKRISHNA,NO;204 2ND CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.8600 42 2023-10-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.4000 2 1450234519 1100229644 N4EH71644 NOOHU N NO 198 2ND CROSS R G NAGAR1 431112 368 9 LT1 211 2 0 2092 73 1 0 3 0.8800 226 1.8600 0 0 570 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 ASD to be paid:Rs.570 (ignore if paid) 0 100000 68192021 0 0 0 0 0 0 0 0 0 0 NOOHU N,NO 198 2ND CROSS R G NAGAR1 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.3300 2 1450234522 4947257000 PNLG99717 SRI. KAMALESH NO,176,2ND CROSS R.G.NAGAR 2ND STG. PEENYA 431112 181 9 LT1 211 0.3000 0 489 3 1 0 3 0.7800 5 0 0 0 230 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2683460 0 0 0 0 0 0 0 0 0 0 SRI. KAMALESH,NO,176,2ND CROSS R.G.NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.5100 30 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.0500 2 1450234526 5687847000 PNLG97071 SUMITHRA.K #271, 2ND YXY, R.G. NAGAR LAGGERE 431112 261 9 LT1 211 0.4800 0 900 14 1 0 3 0.7500 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 9999999 A2682777 0 0 0 0 0 0 0 0 0 0 SUMITHRA.K,#271, 2ND YXY, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.8100 32 2023-07-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.1000 2 1450234528 8200667000 PNLG68347 GALI HANUMAIAH # 26/11 RG NAGAR 431112 248 9 LT1 211 0.2400 0 1808 52 1 0 3 0.9700 109 1 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 9999999 A2670091 0 0 0 1 0 0 0 0 0 0 GALI HANUMAIAH,# 26/11 RG NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.3400 55 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.4200 2 1450234531 6188809559 N4LG69017 NOOHU N NO 198 2ND CROSS R G NAGAR4 431112 370 9 LT1 211 1 0 127 3 1 0 3 1 -44 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 100000 68192025 0 0 0 1 0 0 0 0 0 0 NOOHU N,NO 198 2ND CROSS R G NAGAR4 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1 2 1450234532 8310544661 N4LG65845 GANGADHAR. C #265, 2ND CROSS, 5TH MAIN, R G NAGA2R 431112 43 9 LT1 211 1 0 2979 50 1 0 3 0.7300 0 8.2100 0 0 810 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BC3074346 0 0 0 1 0 0 0 0 0 0 GANGADHAR. C,#265, 2ND CROSS, 5TH MAIN, R G NAGA2R 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.9800 52 2023-10-02 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.9600 2 1450234539 4388558763 N4LG53842 RAMAIAH S/O HANUMAIAH #210,RAJGOPAL NAGAR,PAEENYA 2 STAGE,5TH MAIN,2ND CROSS3 431112 279 9 LT1 211 1 0 1850 13 1 0 3 0.7100 -42 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 99999 BC2311237 0 0 0 0 0 0 0 0 0 0 RAMAIAH S/O HANUMAIAH,#210,RAJGOPAL NAGAR,PAEENYA 2 STAGE,5TH MAIN,2ND CROSS3 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.9500 18 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.1600 2 1450234540 9737567000 N4LG37344 SYED UMAIR AHMED AND MISBAH HUSSAIN #212, S/O POONA RANIJI RAJGOPAL NAGAR, PEENYA 2ND STAGE 431112 287 9 LT1 211 0.4800 0 8099 65 1 0 3 1 711 10.6600 0 0 910 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14002523 ASD to be paid:Rs.910 (ignore if paid) 0 999999 111112490075D 0 0 0 1 0 0 0 0 0 0 SYED UMAIR AHMED AND MISBAH HUSSAIN,#212, S/O POONA RANIJI RAJGOPAL NAGAR, PEENYA 2ND STAGE 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-09-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 2 1450234546 4745257000 PNLG68006 N.B.ASHA # 196 2ND CROSS 431112 202 9 LT1 211 0.2400 0 404 14 1 0 3 0.7700 735 6.6400 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14002523 0 9999999 A2675595 0 0 0 1 0 0 0 0 0 0 N.B.ASHA,# 196 2ND CROSS 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.8600 24 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.4700 2 1450234548 0336431656 N4EH71643 NOOHU N NO 198 2ND CROSS R G NAGAR 431112 387 9 LT1 211 2 0 2809 155 1 0 3 0.8500 0 1 0 0 330 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14002523 ASD to be paid:Rs.330 (ignore if paid) 0 100000 68192020 0 0 0 2 0 0 0 0 0 0 NOOHU N,NO 198 2ND CROSS R G NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 2.1600 2 1450234550 9216569527 N4LG53838 RAMAIAH S/O HANUMAIAH #210,RAJGOPAL NAGAR,PAEENYA 2 STAGE,5TH MAIN,2ND CROSS8 431112 46 9 LT1 211 1 0 5348 21 1 0 3 0.9900 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 99999 BC2311233 0 0 0 0 0 0 0 0 0 0 RAMAIAH S/O HANUMAIAH,#210,RAJGOPAL NAGAR,PAEENYA 2 STAGE,5TH MAIN,2ND CROSS8 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.5200 82 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.1000 2 1450234552 0213657000 PNLG39214 T.H.ASHWATHAIAH NO;178 2ND CROSS R,G,NAGR 431112 185 9 LT1 211 0.2400 0 9880 49 1 0 3 1 217 2.0900 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 99999 100007124771 0 0 0 1 0 0 0 0 0 0 T.H.ASHWATHAIAH,NO;178 2ND CROSS R,G,NAGR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.7700 82 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 2 1450234555 6600657000 PNLG66127 C L THIMMAHANUMAIAH AND SIDDAMMA V #189, 2ND CROSS, 5TH MAIN, RG NAGAR2 431112 159 9 LT1 211 0.2400 0 2753 42 1 0 3 0.9200 -82 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 9999999 A2661768 0 0 0 0 0 0 0 0 0 0 C L THIMMAHANUMAIAH AND SIDDAMMA V,#189, 2ND CROSS, 5TH MAIN, RG NAGAR2 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.4100 90 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.2300 2 1450234556 0438367000 PNLG22216 BABU NO;1382ND CROSS RAJGOPALNAGAR 431112 187 9 LT1 211 0.2400 0 1977 57 1 0 3 0.8400 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 9999999 A2676475 0 0 0 0 0 0 0 0 0 0 BABU,NO;1382ND CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.8500 50 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.2700 2 1450234558 0854357000 PNEH9321 SUMITHRA.K NO;271 RAGAGOPALNAGARII STAGE LAGGERE2ND CROSS 431112 264 9 LT1 211 1 0 3077 58 1 0 3 0.8500 7 0 0 0 0 4311 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14002523 0 9999999 2009-12-01 A2682761 0 0 0 0 0 0 0 0 0 0 SUMITHRA.K,NO;271 RAGAGOPALNAGARII STAGE LAGGERE2ND CROSS 0 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.0200 99 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.3600 2 1450234559 1447847000 PNLG31184 N.B.ASHA NO;195 2ND CROSS RAJGOPALNAGAR 431112 199 9 LT1 211 0.2400 0 4 0 1 0 3 1 0 3.4100 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 9999999 A2675594 0 0 0 0 0 0 0 0 0 0 N.B.ASHA,NO;195 2ND CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.0010 2 1450234318 2002947000 PNLG40938 P MUTTU RAJA NO.261 2ND CROSS LAGGERE R,G,NAGAR 431112 210 9 LT1 211 0.2400 0 2386 20 1 0 3 0.9200 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 9999999 A2683446 0 0 0 0 0 0 0 0 0 0 P MUTTU RAJA,NO.261 2ND CROSS LAGGERE R,G,NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 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 140025 0 1 0 0 0.1300 2 1450234321 1928357000 PNLG74467 M.C.SHIVARAJU NO-263. RAJAGOPALA NAGAR. 431112 228 9 LT1 211 0.4800 0 2205 43 1 0 3 0.8000 -10 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 9999999 A2683370 0 0 0 1 0 0 0 0 0 0 M.C.SHIVARAJU,NO-263. RAJAGOPALA NAGAR. 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.9100 46 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.1400 2 1450234322 1955001314 N4EH71645 NOOHU N NO 198 2ND CROSS R G NAGAR2 431112 353 9 LT1 211 1 0 700 41 1 0 3 0.9300 0 1 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 100000 68192022 0 0 0 2 0 0 0 0 0 0 NOOHU N,NO 198 2ND CROSS R G NAGAR2 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.6100 2 1450234323 1960947000 PNLG18671 RAJASHEKAR.R NO;1048 .RAJGOPALNAGAR MAIN ROAD 2ND B,CROSS BANGALORE-58 431112 54 9 LT1 211 0.1600 0 129 21 1 0 2 0 0 0 0 0 250 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100002143804D 0 0 0 0 0 0 0 0 0 0 RAJASHEKAR.R,NO;1048 .RAJGOPALNAGAR MAIN ROAD 2ND B,CROSS BANGALORE-58 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.2900 59 2023-08-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 2 1450234330 7882831407 N4LG65844 GANGADHAR. C #265, 2ND CROSS, 5TH MAIN, R G NAGAR5 431112 40 9 LT1 211 1 0 6947 110 1 0 3 0.9600 0 0 0 0 1630 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 ASD to be paid:Rs.1630 (ignore if paid) 0 100000 BC3074345 0 0 0 0 0 0 0 0 0 0 GANGADHAR. C,#265, 2ND CROSS, 5TH MAIN, R G NAGAR5 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102.8900 113 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.4400 2 1450234332 7171667000 PNEH31510 SRI.BHARATH KUMAR PRAJAPATH # 212,5TH MAIN ROAD, 2ND CROSS,R.G.NAGARA 431112 282 9 LT1 211 2 0 15784 154 1 0 3 1 191 1 0 0 1490 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 100002127834D 0 0 0 2 0 0 0 0 0 0 SRI.BHARATH KUMAR PRAJAPATH,# 212,5TH MAIN ROAD, 2ND CROSS,R.G.NAGARA 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.5100 111 2023-07-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1.8000 2 1450234334 8828257000 PNLG68004 N.B.ASHA # 196 2ND CROSS RG NAGAR 431112 200 9 LT1 211 0.2400 0 151 16 1 0 3 0.9100 1938 17.6100 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14002523 0 9999999 A2675581 0 0 0 0 0 0 0 0 0 0 N.B.ASHA,# 196 2ND CROSS RG NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.0500 2 1450234335 8812947000 PNLG9307 JAYAMMA NO;186 2ND CROSS II STAGE PEENYA RAJGOPALNAGAR 431112 240 9 LT1 211 0.2400 0 1275 30 1 0 3 0.8400 1 0 0 0 510 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2676480 0 0 0 0 0 0 0 0 0 0 JAYAMMA,NO;186 2ND CROSS II STAGE PEENYA RAJGOPALNAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.6800 40 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.1900 2 1450234336 8832947000 PNLG16163 SRIP. MUTHU RAJA NO;261 II STAGE PEENYA RAJGOPALNAGAR 431112 204 9 LT1 211 0.2400 0 1285 75 1 0 3 0.8500 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 9999999 A2683448 0 0 0 1 0 0 0 0 0 0 SRIP. MUTHU RAJA,NO;261 II STAGE PEENYA RAJGOPALNAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.4900 2 1450234339 6358947000 PNLG39331 SUMITHRA.K NO;271 2ND CROSS R,G,NAGAR 431112 263 9 LT1 211 0.2400 0 1163 18 1 0 3 0.9800 -31 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 9999999 A2682778 0 0 0 0 0 0 0 0 0 0 SUMITHRA.K,NO;271 2ND CROSS R,G,NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.5300 44 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.0700 2 1450234340 3436947000 PNLG5494 T.N.GIRIGOWDA NO;202 2ND CROSS RAJGOPALNAGAR 431112 234 9 LT1 211 0.2400 0 9073 49 1 0 3 1 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 99999 100007248518 0 0 0 1 0 0 0 0 0 0 T.N.GIRIGOWDA,NO;202 2ND CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7.2100 17 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1.3000 2 1450234341 9399557000 PNLG68350 GALI GANGAHANUMAIAH # 26/11 RG NGR PEENYA 431112 253 9 LT1 211 0.2400 0 2716 94 1 0 3 0.9400 0 0 0 0 700 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 A2670096 0 0 0 2 0 0 0 0 0 0 GALI GANGAHANUMAIAH,# 26/11 RG NGR PEENYA 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.7300 57 2023-07-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.6000 2 1450234342 3922467000 PNEH33919 SYED UMAIR AHMED AND MISBAH HUSSAIN #212, S/O PUNA RAMJI RAJGOPAL NAGAR, PEENYA 2ND STAGE 431112 289 9 LT1 211 1 0 10682 45 1 0 3 1 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 999999 111112582808D 0 0 0 2 0 0 0 0 0 0 SYED UMAIR AHMED AND MISBAH HUSSAIN,#212, S/O PUNA RAMJI RAJGOPAL NAGAR, PEENYA 2ND STAGE 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1.8000 2 1450234343 1195167000 PNLG54160 AZMATHULLA NO-145 R.G.NAGAR 2ND CTOSS 431112 109 9 LT1 211 0.2400 0 1412 43 1 0 3 0.8000 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 9999999 A2675588 0 0 0 0 0 0 0 0 0 0 AZMATHULLA,NO-145 R.G.NAGAR 2ND CTOSS 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.3500 44 2023-07-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.2300 2 1450234344 8180568537 N4LG69153 NAGENDRA S N AND SAVITHA B NO 176 RAJAGOPALA NAGAR 431112 347 9 LT1 211 1 0 541 20 1 0 3 0.6100 -37 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 100000 68166334 0 0 0 0 0 0 0 0 0 0 NAGENDRA S N AND SAVITHA B,NO 176 RAJAGOPALA NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.1700 2 1450234345 8072067000 N4LG37343 SYED UMAIR AHMED AND MISBAH HUSSAIN #212, S/O PUNA RAMJI RAJGOPAL NAGAR, PEENYA 2ND STAGE 431112 286 9 LT1 211 0.4800 0 15663 219 1 0 3 1 0 4.6500 0 0 2670 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14002523 ASD to be paid:Rs.2670 (ignore if paid) 0 999999 111113332150D 0 0 0 3 0 0 0 0 0 0 SYED UMAIR AHMED AND MISBAH HUSSAIN,#212, S/O PUNA RAMJI RAJGOPAL NAGAR, PEENYA 2ND STAGE 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.5200 160 2023-10-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 3 2 1450234348 0087457000 PNLG21927 KADARAYAPPA NO.180 2ND ,CROSS,5TH MAIN R,G,NAGAR,PEENYA 2ND STAGE 431112 197 9 LT1 211 0.2400 0 5650 162 1 0 3 0.8900 328 1.7400 0 0 3080 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 ASD to be paid:Rs.3080 (ignore if paid) 0 9999999 A2682780 0 0 0 2 0 0 0 0 0 0 KADARAYAPPA,NO.180 2ND ,CROSS,5TH MAIN R,G,NAGAR,PEENYA 2ND STAGE 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 179.7900 198 2023-07-05 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 2.4100 2 1450234349 5159215729 PNEH36912 MUTHU RAJA.P NO:261 2ND CROSS 431112 205 9 LT1 211 1 0 4887 42 1 0 3 1 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 99999 111112849809 0 0 0 2 0 0 0 0 0 0 MUTHU RAJA.P,NO:261 2ND CROSS 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 2.3000 2 1450234350 8468257000 N4LG3802 SRI. GALI HANUMAIAH #26/11 R.G.NAGAR 431112 247 9 LT1 211 0.2400 0 1719 28 1 0 3 0.9900 1 0 0 0 680 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 A2675600 0 0 0 0 0 0 0 0 0 0 SRI. GALI HANUMAIAH,#26/11 R.G.NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2024-04-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.2100 2 1450234352 5837483116 N4LG59717 SHYALAJA V R 3NO 237,3RD CROSS,RAJGOPAL NAGAR 431112 27 9 LT1 211 0.2400 0 3924 107 1 0 3 0.9200 0 1.8200 524 0 0 4311 2026-01-09 0 0 0 2025-11-09 3 0 0 20 0 14002523 0 99999 100007206960 0 0 0 2 0 0 0 0 0 0 SHYALAJA V R,3NO 237,3RD CROSS,RAJGOPAL NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.3800 32 2023-07-16 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 2 1450234355 4828947000 PNLG50420 K.SUMITHRA NO. 137 2ND CROSS RAJ GOPAL NAGAR 431112 192 9 LT1 211 0.3600 0 1420 23 1 0 3 0.5600 58 1 0 0 360 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 A2682762 0 0 0 0 0 0 0 0 0 0 K.SUMITHRA,NO. 137 2ND CROSS RAJ GOPAL NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.7800 49 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.1300 2 1450234356 6643157000 PNLG83953 B.MANI NO.99,2ND CROSS RAJAGOPALNAGARA 431112 190 9 LT1 211 0.2400 0 1689 73 1 0 3 0.9000 -1 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 9999999 A2682775 0 0 0 2 0 0 0 0 0 0 B.MANI,NO.99,2ND CROSS RAJAGOPALNAGARA 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5300 49 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.5600 2 1450234359 7962357000 PNLG36430 NOT IN DB NO.194 2ND CROS R,G,NAGAR 431112 225 9 LT1 211 0.2400 0 140 45 1 0 3 1 56 1.8800 0 0 0 4311 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14002523 0 9999 100002132677D 0 0 0 1 0 0 0 0 0 0 NOT IN DB,NO.194 2ND CROS R,G,NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 2 1450234360 7762157000 PNLG75537 MUTHURAJ, #261.2ND CROSS. - 431112 213 9 LT1 211 0.3200 0 889 45 1 0 3 0.7200 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 9999999 A2683458 0 0 0 0 0 0 0 0 0 0 MUTHURAJ,,#261.2ND CROSS. - 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 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 140025 0 1 0 0 0.2500 2 1450234362 7967847000 PNLG63345 D T SRINIVAS NO.119/208 R.G.NAGAR 431112 269 9 LT1 211 0.2400 0 1388 50 1 0 3 0.9000 71 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 9999999 A2661779 0 0 0 0 0 0 0 0 0 0 D T SRINIVAS,NO.119/208 R.G.NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.3400 2 1450234471 9446557000 PNLG68349 GALI GANGAHANUMAIAH # 26/11 RG NAGAR 431112 250 9 LT1 211 0.2400 0 854 35 1 0 3 0.9700 291 2.4500 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 9999999 A2675599 0 0 0 0 0 0 0 0 0 0 GALI GANGAHANUMAIAH,# 26/11 RG NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.4600 22 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.2000 2 1450234472 7352057000 PNLG75535 MUTHURAJ, #261.2ND CROSS. - 431112 211 9 LT1 211 0.3200 0 1598 31 1 0 3 0.9600 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 9999999 A2683452 0 0 0 2 0 0 0 0 0 0 MUTHURAJ,,#261.2ND CROSS. - 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.8900 63 2023-10-11 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.5800 2 1450234476 7867223196 N4LG65843 GANGADHAR. C #265, 2ND CROSS, 5TH MAIN, R G NAGAR4 431112 39 9 LT1 211 1 0 1559 36 1 0 3 0 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 100000 111112015871 0 0 0 1 0 0 0 0 0 0 GANGADHAR. C,#265, 2ND CROSS, 5TH MAIN, R G NAGAR4 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.0200 34 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 2 1450234478 1800167000 N4LG37342 SYED UMAIR AHMED AND MISBAH HUSSAIN #212, S/O PUNA RAMJI RAJGOPAL NAGAR, PEENYA 2ND STAGE 431112 285 9 LT1 211 0.4800 0 15138 20 1 0 3 1 677 9.9300 0 0 70 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14002523 ASD to be paid:Rs.70 (ignore if paid) 0 999999 111115810876D 0 0 0 1 0 0 0 0 0 0 SYED UMAIR AHMED AND MISBAH HUSSAIN,#212, S/O PUNA RAMJI RAJGOPAL NAGAR, PEENYA 2ND STAGE 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 132.8200 146 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 2 1450234481 7428357000 N4LG19099 SMT.SUSHEELAMMA #181, 2ND CROSS, R.G. NAGAR 431112 195 9 LT1 211 0.4800 0 6955 7 1 0 3 1 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 999999 100002130146D 0 0 0 1 0 0 0 0 0 0 SMT.SUSHEELAMMA,#181, 2ND CROSS, R.G. NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.3100 16 2023-06-29 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 2 1450234482 5313067000 PNLG84741 SRI. NAGAPPA #119, R.G. NAGAR LAGGERE 431112 193 9 LT1 211 0.3200 0 3017 230 1 0 3 0.9000 0 0 0 0 910 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 A2661763 0 0 0 3 0 0 0 0 0 0 SRI. NAGAPPA,#119, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.6900 71 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 3.3300 2 1450234483 8652657000 N4LG19098 SMT.SUSHEELAMMA #181, 2ND CROSS, R.G. NAGAR 431112 194 9 LT1 211 0.4800 0 14608 72 1 0 3 1 -2 0 0 0 480 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100002140937D 0 0 0 1 0 0 0 0 0 0 SMT.SUSHEELAMMA,#181, 2ND CROSS, R.G. NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.4400 76 2023-08-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1.3000 2 1450234487 4619020203 N4EH67358 P.KAMLESH #265,2ND CROSS,RAJAGOPAL NAGAR 431112 301 9 LT1 211 3 0 11836 215 1 0 3 0.9400 0 7.1200 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14002523 0 100000 BC3211802 0 0 0 3 0 0 0 0 0 0 P.KAMLESH,#265,2ND CROSS,RAJAGOPAL NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 214.5600 0 2023-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 2.7400 2 1450234403 8173357000 N4LG32150 SRI.BHARATH KUMAR PRAJAPATH # 212,5TH MAIN ROAD, 2ND CROSS,R.G.NAGARA 431112 283 9 LT3A 311 0.4000 0 2504 32 1 0 3 1 0 0 0 0 230 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100002136421D 0 0 0 1 0 0 0 0 1 0 SRI.BHARATH KUMAR PRAJAPATH,# 212,5TH MAIN ROAD, 2ND CROSS,R.G.NAGARA 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 2 1450234425 2813379190 N4CL54555 MAHANTESH KUMAR NO273 1ST MAIN 2ND CROSS RAJAGOPALA NAGAR PEENAY 2ND STAGE4 NEAR ESHWARA TEMPLE 431112 340 9 LT3A 311 1 0 155 3 1 0 3 0.9900 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 100000 67569421 0 0 0 0 0 0 0 0 1 0 MAHANTESH KUMAR,NO273 1ST MAIN 2ND CROSS RAJAGOPALA NAGAR PEENAY 2ND STAGE4 NEAR ESHWARA TEMPLE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.0800 2 1450234485 9261457000 N4LG37345 SYED UMAIR AHMED AND MISBAH HUSSAIN #212, S/O PUNA RAMJI RAJGOPAL NAGAR, PEENYA 2ND STAGE 431112 288 9 LT3A 311 0.4800 0 10591 78 1 0 3 1 829 4.2800 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 999999 111112585059D 0 0 0 1 0 0 0 0 1 0 SYED UMAIR AHMED AND MISBAH HUSSAIN,#212, S/O PUNA RAMJI RAJGOPAL NAGAR, PEENYA 2ND STAGE 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 2 1450234363 5039744528 N4LG69658 C L THIMMAHANUMAIAH AND SIDDAMMA V NO 189, 2ND CROSS, 5TH MAIN, RG NAGAR, 2 431112 351 9 LT1 211 1 0 330 29 1 0 3 0.9800 -4 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 0 69952835 0 0 0 0 0 0 0 0 0 0 C L THIMMAHANUMAIAH AND SIDDAMMA V,NO 189, 2ND CROSS, 5TH MAIN, RG NAGAR, 2 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.1100 2 1450234366 0594435797 N4LG53840 RAMAIAH S/O HANUMAIAH #210,RAJGOPAL NAGAR,PAEENYA 2 STAGE,5TH MAIN,2ND CROSS2 431112 277 9 LT1 211 1 0 4641 92 1 0 3 0.9800 0 0 0 0 630 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2311235 0 0 0 2 0 0 0 0 0 0 RAMAIAH S/O HANUMAIAH,#210,RAJGOPAL NAGAR,PAEENYA 2 STAGE,5TH MAIN,2ND CROSS2 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 2.3100 2 1450234369 5949267000 PNLG18017 M.NETHRAVATHI NO;200. 2ND CROSS RAJGOPALNAGAR 431112 229 9 LT1 211 0.2400 0 4882 14 1 0 3 1 -32 0 0 0 350 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100002163026D 0 0 0 1 0 0 0 0 0 0 M.NETHRAVATHI,NO;200. 2ND CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.7400 36 2023-07-13 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 2 1450234370 3987047434 N4EH70652 MAHANTESH KUMAR NO273 1ST MAIN 2ND CROSS RAJAGOPALA NAGAR PEENAY 2ND STAGE NEAR ESHWARA TEMPLE 431112 376 9 LT1 211 2 0 4136 176 1 0 3 0.9100 0 0 0 0 1390 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 ASD to be paid:Rs.1390 (ignore if paid) 0 100000 67569419 0 0 0 3 0 0 0 0 0 0 MAHANTESH KUMAR,NO273 1ST MAIN 2ND CROSS RAJAGOPALA NAGAR PEENAY 2ND STAGE NEAR ESHWARA TEMPLE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 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 140025 0 1 0 0 3.1600 2 1450234371 1469057000 N4LG3801 SRI. GALI HANUMAIAH #26/11 R.G.NAGAR 431112 246 9 LT1 211 0.2400 0 2247 70 1 0 3 0.8600 0 3.3300 0 0 640 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2675592 0 0 0 1 0 0 0 0 0 0 SRI. GALI HANUMAIAH,#26/11 R.G.NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.3200 56 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.4800 2 1450234373 4398457000 N4LG6463 SRI. D.T. SRINIVAS #119/208 R.G. NAGAR 431112 267 9 LT1 211 0.4800 0 1427 82 1 0 3 0.8700 0 10.6900 0 0 310 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14002523 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 A2732975 0 0 0 2 0 0 0 0 0 0 SRI. D.T. SRINIVAS,#119/208 R.G. NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.4800 41 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.5600 2 1450234378 5425757000 PNLG40123 ALICE NO.188,2ND CROSS,4TH MAIN R,G,NAGAR 431112 150 9 LT1 211 0.2400 0 589 9 1 0 3 0 223 1.1300 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 9999999 A2664409 0 0 0 2 0 0 0 0 0 0 ALICE,NO.188,2ND CROSS,4TH MAIN R,G,NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.1400 11 2023-09-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.0010 2 1450234381 0468657000 PNLG37784 NOT IN DB NO;185 2ND CROSS R,G,NAGAR 431112 221 9 LT1 211 0.2400 0 1444 63 1 0 3 0.8400 0 1 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 9999999 A2683444 0 0 0 0 0 0 0 0 0 0 NOT IN DB,NO;185 2ND CROSS R,G,NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.7300 32 2023-07-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.2800 2 1450234561 8443457000 PNEH26808 SMT.SUSHEELAMMA #181, 2ND CROSS, R.G. NAGAR 431112 196 9 LT1 211 0 0.5000 708 5 1 0 3 1 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 999999 100002129038D 0 0 0 1 0 0 0 0 1 0 SMT.SUSHEELAMMA,#181, 2ND CROSS, R.G. NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 2 1450234562 8636057000 N4LG6465 SRI. D.T. SRINIVAS #119/208 R.G. NAGAR 431112 271 9 LT1 211 0.4800 0 287 7 1 0 3 1 0 1 0 0 120 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 A2661778 0 0 0 0 0 0 0 0 0 0 SRI. D.T. SRINIVAS,#119/208 R.G. NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.8500 19 2023-06-30 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.0010 2 1450234569 8444863616 N4LG41807 MUTHU RAJA.P NO:261.. 2ND CROSS 431112 207 9 LT1 211 0.4800 0 4358 32 1 0 3 1 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 99999 111115809507 0 0 0 2 0 0 0 0 0 0 MUTHU RAJA.P,NO:261.. 2ND CROSS 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.3500 54 2024-04-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1.6000 2 1450234573 2658057000 N4LG18438 SRI. D.T. SRINIVAS #119/208 R.G.N AGAR 431112 272 9 LT1 211 0.2400 0 1917 2 1 0 3 1 -10 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 999999 100002156917D 0 0 0 1 0 0 0 0 0 0 SRI. D.T. SRINIVAS,#119/208 R.G.N AGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-09-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 2 1450234575 7332257000 PNLG75536 MUTHURAJ, #261.2ND CROSS. - 431112 212 9 LT1 211 0.3200 0 910 9 1 0 3 0.9100 -40 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 9999999 A2683455 0 0 0 0 0 0 0 0 0 0 MUTHURAJ,,#261.2ND CROSS. - 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.3600 28 2023-07-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.1100 2 1450234579 1146357000 N4LG32152 SRI.BHARATH KUMAR PRAJAPATH # 212,5TH MAIN ROAD, 2ND CROSS,R.G.NAGARA 431112 290 9 LT1 211 1 0 7842 72 1 0 3 1 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 999999 100002130160D 0 0 0 1 0 0 0 0 0 0 SRI.BHARATH KUMAR PRAJAPATH,# 212,5TH MAIN ROAD, 2ND CROSS,R.G.NAGARA 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-08-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1.3000 2 1450234582 1261557000 PNLG28277 T.N.GIRIGOWDA NO;202 2ND CROSS RAJGOPALNAGAR 431112 235 9 LT1 211 0.2400 0 15611 183 1 0 3 1 0 0 0 0 1060 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 100002155529D 0 0 0 1 0 0 0 0 0 0 T.N.GIRIGOWDA,NO;202 2ND CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.0900 111 2023-06-19 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1.4000 2 1450234583 1157357000 PNLG22091 N.B.ASHA NO.1952ND CROSS LAGGERE R,G,NAGAR 431112 198 9 LT1 211 0.3200 0 1985 77 1 0 3 0.9100 259 1.3100 0 0 900 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 A2670479 0 0 0 0 0 0 0 0 0 0 N.B.ASHA,NO.1952ND CROSS LAGGERE R,G,NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.4800 36 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.2200 2 1450234585 7837947000 PNEH16763 R.R.SINGH NO.267/185 2ND CROSS R.G.NAGAR 431112 236 9 LT1 211 2 0 3838 102 1 0 3 0.8600 -207 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 9999999 A2683441 0 0 0 2 0 0 0 0 0 0 R.R.SINGH,NO.267/185 2ND CROSS R.G.NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 101.9100 112 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.7100 2 1450234586 8544607021 N4LG59722 SHYALAJA V R NO 237,3RD CROSS,RAJGOPAL NAGAR8 431112 44 9 LT1 211 0.2400 0 3169 44 1 0 3 0.9700 0 0 28 0 0 4311 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14002523 0 99999 100006507649D 0 0 0 2 0 0 0 0 0 0 SHYALAJA V R,NO 237,3RD CROSS,RAJGOPAL NAGAR8 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2025-10-11 2025-11-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 2 1450234587 7341189765 N4EH71076 M. NETHRAVATHI # 200 2ND CROSS R G NAGAR1 431112 390 9 LT1 211 2 0 881 49 1 0 3 0.7900 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 100000 68177711 0 0 0 1 0 0 0 0 0 0 M. NETHRAVATHI,# 200 2ND CROSS R G NAGAR1 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.0300 2 1450234588 2984546261 N4LG65842 GANGADHAR. C #265, 2ND CROSS, 5TH MAIN, R G NAGAR6 431112 14 9 LT1 211 1 0 4634 65 1 0 3 0.8200 0 0 0 0 1930 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 ASD to be paid:Rs.1930 (ignore if paid) 0 100000 BC3074343 0 0 0 2 0 0 0 0 0 0 GANGADHAR. C,#265, 2ND CROSS, 5TH MAIN, R G NAGAR6 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.2300 90 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.6800 2 1450234591 7337847000 PNLG91088 RAJASHEKAR.R #161, 2ND B YXY, R.G. NAGAR LAGGERE 431112 52 9 LT1 211 1 0 3708 106 1 0 3 0.8400 0 0 0 0 1610 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 A4940299 0 0 0 3 0 0 0 0 0 0 RAJASHEKAR.R,#161, 2ND B YXY, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.2100 131 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 3.0100 2 1450234592 7993057000 PNLG48058 RATHANAMMA NO. 206/130 2ND CROSS R,G,NAGAR 431112 245 9 LT1 211 0.2400 0 788 15 1 0 3 0.7700 -32 0 0 0 280 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2683361 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,NO. 206/130 2ND CROSS R,G,NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.8700 28 2023-07-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.1500 2 1450234593 9092586169 N4LG53844 RAMAIAH S/O HANUMAIAH #210,RAJGOPAL NAGAR,PAEENYA 2 STAGE,5TH MAIN,2ND CROSS4 431112 273 9 LT1 211 1 0 1711 20 1 0 3 0.9500 -28 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 99999 BC2107990 0 0 0 0 0 0 0 0 0 0 RAMAIAH S/O HANUMAIAH,#210,RAJGOPAL NAGAR,PAEENYA 2 STAGE,5TH MAIN,2ND CROSS4 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.3800 22 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.1300 2 1450234594 3657567000 PNEH33722 B.VIJAY NO.174/250, R.G.NAGARA 431112 154 9 LT1 211 0 3 9329 50 1 0 3 1 -121 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 999999 111112494862D 0 0 0 2 0 0 0 0 1 0 B.VIJAY,NO.174/250, R.G.NAGARA 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 2.3000 2 1450234595 0106861784 N4EH66145 GANGADHAR. C #265, 2ND CROSS, 5TH MAIN, R G NAGAR 431112 1 9 LT1 211 2 0 3669 93 1 0 3 0.9900 0 0 0 0 220 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC3074341 0 0 0 3 0 0 0 0 0 0 GANGADHAR. C,#265, 2ND CROSS, 5TH MAIN, R G NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.9300 60 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 2.8600 2 1450234598 9096557000 PNLG68348 GANGAHANUMAIAH # 26/11 RG NAGAR PEENYA II STG 431112 249 9 LT1 211 0.2400 0 1163 29 1 0 3 0.9900 4 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 9999999 A2675585 0 0 0 0 0 0 0 0 0 0 GANGAHANUMAIAH,# 26/11 RG NAGAR PEENYA II STG 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.7300 42 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.2100 2 1450234603 0537891657 N4LG65841 GANGADHAR. C #265, 2ND CROSS, 5TH MAIN, R G NAGAR3 431112 4 9 LT1 211 1 0 8042 94 1 0 3 0.8700 704 5.9700 0 0 2660 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14002523 ASD to be paid:Rs.2660 (ignore if paid) 0 100000 BC3074342 0 0 0 0 0 0 0 0 0 0 GANGADHAR. C,#265, 2ND CROSS, 5TH MAIN, R G NAGAR3 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.1400 130 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.3800 2 1450234606 6094947000 PNLG29777 SHERU S/O JAHEER KHAN NO;176/146 RAJGOPALNAGAR 431112 103 9 LT1 211 0.3900 0 3575 20 1 0 3 0.7100 1 0 0 0 1360 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 A2668618 0 0 0 0 0 0 0 0 0 0 SHERU S/O JAHEER KHAN,NO;176/146 RAJGOPALNAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 107.4800 118 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.2200 2 1450234607 6496057158 N4LG67768 JAYALAKSHMI . L AND YAMINI #173 RAJGOPAL NAGAR LAGGERE1 431112 382 9 LT1 211 1 0 2146 46 1 0 3 0.7800 17 0 0 0 310 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 ASD to be paid:Rs.310 (ignore if paid) 0 0 BC3477787 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI . L AND YAMINI,#173 RAJGOPAL NAGAR LAGGERE1 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.3200 2 1450234608 8003557000 PNLG6614 GALIHANUMAIAH NO;187 3RD CROSS RAJGOPALNAGAR 431112 251 9 LT1 211 0.2400 0 421 8 1 0 3 0.9400 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 9999999 A2675589 0 0 0 1 0 0 0 0 0 0 GALIHANUMAIAH,NO;187 3RD CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.4900 2 1450234609 8187847000 PNLG75540 JAYAMMA #186 2ND CROSS. 431112 237 9 LT1 211 0.3200 0 1823 41 1 0 3 0.7800 -153 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 9999999 A2683375 0 0 0 0 0 0 0 0 0 0 JAYAMMA,#186 2ND CROSS. 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.2600 66 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.2200 2 1450234612 2827085083 N4LG53836 RAMAIAH S/O HANUMAIAH #210,RAJGOPAL NAGAR,PAEENYA 2 STAGE,5TH MAIN,2ND CROSS5 431112 274 9 LT1 211 1 0 2304 25 1 0 3 0.8800 7 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 99999 BC2311231 0 0 0 0 0 0 0 0 0 0 RAMAIAH S/O HANUMAIAH,#210,RAJGOPAL NAGAR,PAEENYA 2 STAGE,5TH MAIN,2ND CROSS5 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.4300 29 2023-06-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.1500 2 1450234614 8506567000 PNEH22266 SUMITHRA.K #271, 2ND YXY, R.G. NAGAR LAGGERE 431112 266 9 LT1 211 0 1 1112 22 1 0 3 0.9200 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 9999999 A2682770 0 0 0 1 0 0 0 0 1 0 SUMITHRA.K,#271, 2ND YXY, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.1300 2 1450234615 5990627608 N4LG69016 NOOHU N NO 198 2ND CROSS R G NAGAR5 431112 366 9 LT1 211 1 0 333 12 1 0 3 0.7300 -44 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 100000 68192024 0 0 0 0 0 0 0 0 0 0 NOOHU N,NO 198 2ND CROSS R G NAGAR5 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.1000 2 1450234617 7826067000 N4LG32153 SRI.BHARATH KUMAR PRAJAPATH # 212,5TH MAIN ROAD, 2ND CROSS,R.G.NAGARA 431112 291 9 LT1 211 0.4000 0 10036 70 1 0 3 1 76 0 0 0 2560 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 ASD to be paid:Rs.2560 (ignore if paid) 0 999999 100002132137D 0 0 0 1 0 0 0 0 0 0 SRI.BHARATH KUMAR PRAJAPATH,# 212,5TH MAIN ROAD, 2ND CROSS,R.G.NAGARA 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1.3000 2 1450234618 1039847000 PNEH25991 SRI. NAYAZ PASHA #172, 3RD CROSS R.G. NAGAR 431112 94 9 LT1 211 2 0 5848 163 1 0 3 0.9200 -1 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 9999999 A2668608 0 0 0 2 0 0 0 0 0 0 SRI. NAYAZ PASHA,#172, 3RD CROSS R.G. NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 125.4400 138 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 2.3600 2 1450234620 1337157000 PNLG37785 NOT IN DB NO;185 2ND CROSS R,G,NAGAR 431112 222 9 LT1 211 0.2400 0 5202 129 1 0 3 0.9300 0 0 0 0 1950 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 A2683445 0 0 0 3 0 0 0 0 0 0 NOT IN DB,NO;185 2ND CROSS R,G,NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.8500 133 2023-06-27 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 2.9000 2 1450234623 8409457000 N4LG6464 SRI. D.T. SRINIVAS #119/208 R.G. NAGAR 431112 268 9 LT1 211 0.4800 0 1052 22 1 0 3 0 783 11.7100 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 20 0 14002523 0 9999999 100002166135D 0 0 0 1 0 0 0 0 0 0 SRI. D.T. SRINIVAS,#119/208 R.G. NAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.8400 45 2023-06-28 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 2 1450234624 3037847000 PNLG97072 SUMITHRA.K #271, 2ND YXY, R.G. NAGAR LAGGERE 431112 262 9 LT1 211 0.4800 0 1488 65 1 0 3 0.8300 394 2.9500 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 9999999 A2682768 0 0 0 2 0 0 0 0 0 0 SUMITHRA.K,#271, 2ND YXY, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.2900 55 2023-10-15 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.6400 2 1450234627 3071209657 N4EH71075 M. NETHRAVATHI # 200 2ND CROSS R G NAGAR 431112 346 9 LT1 211 2 0 759 24 1 0 3 0.8400 -7118 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 100000 68177710 0 0 0 0 0 0 0 0 0 0 M. NETHRAVATHI,# 200 2ND CROSS R G NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.1600 2 1450234637 1747203017 N4EH70650 MAHANTESH KUMAR NO 273 1ST MAIN 2ND CROSS RAJAGOPALA NAGAR PEENAY 2ND STAGE1 NEAR ESHWARA TEMPLE 431112 369 9 LT1 211 2 0 2633 80 1 0 3 0.8300 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 100000 67569417 0 0 0 1 0 0 0 0 0 0 MAHANTESH KUMAR,NO 273 1ST MAIN 2ND CROSS RAJAGOPALA NAGAR PEENAY 2ND STAGE1 NEAR ESHWARA TEMPLE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.7300 2 1450234639 8700947000 PNLG83954 RAJENDRA.C S/O CHINNAIAH.M #253, R.G. NAGAR LAGGERE 431112 191 9 LT1 211 0.2400 0 519 10 1 0 3 0.9600 -54 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 9999999 A2676467 0 0 0 0 0 0 0 0 0 0 RAJENDRA.C S/O CHINNAIAH.M,#253, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.1100 2 1450234641 4454947000 PNLG9308 JAYAMMA NO;186 2ND CROSS RAJGOPALNAGAR 431112 239 9 LT1 211 0.2400 0 1661 49 1 0 3 0.8000 0 0 0 0 260 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 A2683362 0 0 0 2 0 0 0 0 0 0 JAYAMMA,NO;186 2ND CROSS RAJGOPALNAGAR 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.2900 53 2023-08-10 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.5000 2 1450234644 2255893988 N4EH70815 SHWETHA. G AND ASHA. G # 1054 RAJGOPAL NAGARA 431112 349 9 LT1 211 2 0 2300 126 1 0 3 0.8700 0 0 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 100000 67576530 0 0 0 3 0 0 0 0 0 0 SHWETHA. G AND ASHA. G,# 1054 RAJGOPAL NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 3.3000 2 1450234647 2060467000 PNEH31509 SRI.BHARATH KUMAR PRAJAPATH # 212,5TH MAIN ROAD, 2ND CROSS,R.G.NAGARA 431112 281 9 LT1 211 0 3 6869 140 1 0 3 1 183 1 0 0 0 4311 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14002523 0 9999999 100002160418D 0 0 0 3 0 0 0 0 1 0 SRI.BHARATH KUMAR PRAJAPATH,# 212,5TH MAIN ROAD, 2ND CROSS,R.G.NAGARA 0 0 0 0 0 0 0 2026-01-09 0 10031162144 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.8100 91 2023-08-12 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 2.6000 2