1422334169 0489747000 PNST266 VISHNU IP NAAR - 431137 65231 1 1LT6B-M 621 7.1000 0 16532 215 1 0 3 1 46013 438.0500 0 0 12250 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 -8000 0 14002563 ASD to be paid:Rs.12250 (ignore if paid) 0 100000 111111574046 0 0 0 1 0 0 0 0 0 0 VISHNU,IP NAAR - 0 0 0 0 0 0 0 2025-11-01 0 10001860787 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.7500 1422334152 1200012785 PNST585 AEE BBMP 239 431137 0 1 1LT6B-M 621 2.5000 0 7515 111 10 0 3 1 75354 676.3700 0 0 5611 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.5611 (ignore if paid) 0 100000 111125891152 0 0 0 1 0 0 0 0 0 0 AEE BBMP,239 10 0 0 0 0 0 0 2025-11-01 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 1422334151 1200989067 N4ST640 AEE BBMP PEENYA 2ND STAGE 431137 250254 1 1LT6B-M 621 4 0 6490 156 10 0 3 1 94441 853.0900 0 0 51485 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.51485 (ignore if paid) 0 999999 100007069608 0 0 0 1 0 0 0 0 0 0 AEE BBMP,PEENYA 2ND STAGE 11.2000 0 0 0 0 0 0 2025-11-01 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 1422334311 1436372646 N4ST634 AEE BBMP PEENYA 2ND STAGE 431137 0 1 1LT6B-M 621 2 0 45600 381 1 0 3 0 138600 1345.7900 0 0 47985 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 -30000 0 14002563 ASD to be paid:Rs.47985 (ignore if paid) 0 9999999 100007040757D 0 0 0 0 0 0 0 0 0 0 AEE BBMP,PEENYA 2ND STAGE 0 0 0 0 0 0 0 2025-11-01 0 10001909644 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1422334427 1520847000 PNST271 GURU GAGAVENDRA SCHOOL BANGALORE IP NAGAR 431137 250250 1 1LT6B-M 621 8.7000 0 24261 97 10 0 3 1 54384 489.1500 0 0 24190 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.24190 (ignore if paid) 0 9999999 100005726468D 0 0 0 0 0 0 0 0 0 0 GURU GAGAVENDRA SCHOOL,BANGALORE IP NAGAR 0 0 0 0 0 0 0 2025-11-01 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.2000 1422334419 4354708955 N4ST743 AEE BBMP 60 10TH CROSS KAPIL NAGAR LAGGERE 431137 0 1 1LT6B-M 621 5 0 6038 94 1 0 3 1 13732 124.7500 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 1000000 1E3777081580 0 0 0 1 0 0 0 0 0 0 AEE BBMP,60 10TH CROSS KAPIL NAGAR LAGGERE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 1422334239 6348747000 PNST141 RAJA GOPALA NAGAR BANGALORE - 431137 65982 1 1LT6B-M 621 2 0 1408 13 10 0 3 1 45323 420.1300 0 0 7370 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.7370 (ignore if paid) 0 100000 111125891153 0 0 0 1 0 0 0 0 0 0 RAJA GOPALA NAGAR,BANGALORE - 0 0 0 0 0 0 0 2025-11-01 0 10001909644 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1.4000 1422334410 6692426104 N4ST641 AEE BBMP PEENYA 2ND STAGE 431137 250255 1 1LT6B-M 621 4 0 10825 203 10 0 3 1 94654 825.5000 0 0 60725 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.60725 (ignore if paid) 0 999999 100007043515 0 0 0 1 0 0 0 0 0 0 AEE BBMP,PEENYA 2ND STAGE 18.6000 0 0 0 0 0 0 2025-11-01 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 1422334431 7189747000 PNST274 GURU GAGAVENDRA SCHOOL BANGALORE IP NAGAR 431137 652148 1 1LT6B-M 621 4.7000 0 10580 51 10 0 3 0 71638 661.9900 0 0 18890 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.18890 (ignore if paid) 0 100000 111125891155 0 0 0 0 0 0 0 0 0 0 GURU GAGAVENDRA SCHOOL,BANGALORE IP NAGAR 0 0 0 0 0 0 0 2025-11-01 0 10000476188 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1422334269 7958747000 PNST142 RAJA GOPALA NAGAR BANGALORE - 431137 250253 1 1LT6B-M 621 2 0 11669 161 10 0 3 1 96800 869.2900 0 0 31520 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.31520 (ignore if paid) 0 999999 7958747994AD 0 0 0 0 0 0 0 0 0 0 RAJA GOPALA NAGAR,BANGALORE - 11.6000 0 0 0 0 0 0 2025-11-01 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.4000 1422334460 8893086782 N4ST635 AEE BBMP PEENYA 2ND STAGE 431137 0 1 1LT6B-M 621 4 0 6698 86 10 0 3 1 88101 814.2700 0 0 33125 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.33125 (ignore if paid) 0 100000 111125808626 0 0 0 1 0 0 0 0 0 0 AEE BBMP,PEENYA 2ND STAGE 0 0 0 0 0 0 0 2025-11-01 0 10001860647 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 1422334326 9047747000 PNST139 RAJA GOPALA NAGAR BANGALORE - 431137 659841 1 1LT6B-M 621 2 0 9306 70 10 0 3 1 50874 557.9700 0 0 38150 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.38150 (ignore if paid) 0 100000 111125891156 0 0 0 0 0 0 0 0 0 0 RAJA GOPALA NAGAR,BANGALORE - 0 0 0 0 0 0 0 2025-11-01 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.1900 1422334222 1452450167 N4CL52176 K.P.VENUGOPAL A.MADHAVI #16,RAJGOPAL NAGAR MAIN ROAD,P.I.A 2ND STAGE,7TH CROSS4 431137 3387900 1 LT1 211 2 0 2068 65 1 0 3 0.9300 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 999999 BC2317474 0 0 0 2 0 0 0 0 0 0 K.P.VENUGOPAL A.MADHAVI,#16,RAJGOPAL NAGAR MAIN ROAD,P.I.A 2ND STAGE,7TH CROSS4 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.5200 1422334155 1498167000 N4LG15982 SRI. G.H. NARASIMHAMURTHY #5 R.G. NAGAR 431137 3400700 1 LT1 211 0.5000 0 3789 113 1 0 3 0.9500 1098 8.9900 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2671087 0 0 0 2 0 0 0 0 0 0 SRI. G.H. NARASIMHAMURTHY,#5 R.G. NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 2.2000 1422334377 1526857000 MSPNLG74301 SREENIVAS.V NO-13.3RD.CROSS.WORD NO.24 RAJAGOPALANAGAR.MAIN ROAD. 431137 3393300 1 LT1 211 0.4800 0 2509 103 1 0 3 0.8400 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2671504 0 0 0 2 0 0 0 0 0 0 SREENIVAS.V,NO-13.3RD.CROSS.WORD NO.24 RAJAGOPALANAGAR.MAIN ROAD. 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.8400 1422334308 1538457000 PNLG81352 SRI. G. GURUMURTHY #631,7TH CR0SS R.G.NAGAR,BANGALORE-58 431137 3388400 1 LT1 211 0.2400 0 2078 29 1 0 3 0.7100 -65 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2684594 0 0 0 1 0 0 0 0 0 0 SRI. G. GURUMURTHY,#631,7TH CR0SS R.G.NAGAR,BANGALORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.1100 1422334274 1543457000 PNLG62839 MOHAMED AJAZ NO;632 7TH MAIN 3RD CROSS.SITENO-14 R,G,NAGAR B,LORE-58 431137 3392300 1 LT1 211 0.2400 0 3340 80 1 0 3 0.8400 272 1.4500 0 0 270 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A2676346 0 0 0 2 0 0 0 0 0 0 MOHAMED AJAZ,NO;632 7TH MAIN 3RD CROSS.SITENO-14 R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 2.3000 1422334204 1563557000 PNLG80236 SRI. KRISHNA V GOWDA NO.3 R.G.NAGAR, LAGGERE 431137 3405300 1 LT1 211 0.2400 0 1546 63 1 0 3 0.9700 0 1.7100 0 0 1040 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 A2670006 0 0 0 2 0 0 0 0 0 0 SRI. KRISHNA V GOWDA,NO.3 R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.1100 42 2023-12-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 2.3700 1422334136 1604657000 PNLG80231 SRI. KRISHNA V GOWDA NO.3 R.G.NAGAR, LAGGERE 431137 3404700 1 LT1 211 0.2400 0 207 13 1 0 3 0.9800 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2670010 0 0 0 0 0 0 0 0 0 0 SRI. KRISHNA V GOWDA,NO.3 R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.1800 1422334383 1631357000 N4LG20352 SRI. N.M. MALLIKARJUNA #12, 3RD CROSS R.G. NAGAR 431137 3394400 1 LT1 211 0.4800 0 6575 44 1 0 3 1 0 1.3800 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 999999 100002165960D 0 0 0 1 0 0 0 0 0 0 SRI. N.M. MALLIKARJUNA,#12, 3RD CROSS R.G. NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 1422334380 1730957000 PNLG80233 SRI. KRISHNA V GOWDA NO.3 R.G.NAGAR, LAGGERE 431137 3404900 1 LT1 211 0.2400 0 2228 22 1 0 3 0.9400 -37 0 0 0 1350 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 A2670011 0 0 0 0 0 0 0 0 0 0 SRI. KRISHNA V GOWDA,NO.3 R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.1300 1422334208 1766310709 PNEH38275 JAGADEESH CHANDRA JAIN V. #660/757AA, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 431137 3228300 1 LT1 211 2 0 7453 141 1 0 3 1 0 0 0 0 1070 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111112556588 0 0 0 2 0 0 0 0 0 0 JAGADEESH CHANDRA JAIN V.,#660/757AA, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 2.4000 1422334186 1794257000 N4LG4860 SRI. B.M. NINGAPPA #118/8, 3RD CROSS, R.G. NAGAR LAGGERE 431137 3396800 1 LT1 211 0.2400 0 3781 119 1 0 3 0.9300 0 1 0 0 2020 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 A2675249 0 0 0 2 0 0 0 0 0 0 SRI. B.M. NINGAPPA,#118/8, 3RD CROSS, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.6900 1422334347 1826357000 N4LG15981 SRI. G.H. NARASIMHAMURTHY #5 R.G. NAGAR 431137 3400600 1 LT1 211 0.5000 0 1474 69 1 0 3 0.8800 499 4.0900 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2671083 0 0 0 1 0 0 0 0 0 0 SRI. G.H. NARASIMHAMURTHY,#5 R.G. NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.0900 1422334206 1956257000 N4LG1323 SRI. K.P. VENUGOPAL #118/7, R.G. NAGAR 2ND STG. PEENYA 431137 3399000 1 LT1 211 5 0 24724 202 1 0 3 1 0 1 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 111100031797 0 0 0 5 0 0 0 0 0 0 SRI. K.P. VENUGOPAL,#118/7, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 5.2000 1422334128 2003657000 PNLG9234 VIJAYA S NO.12/78 2ND STAGE 431137 3408700 1 LT1 211 0.2000 0 5265 128 1 0 3 0.9400 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2664205 0 0 0 2 0 0 0 0 0 0 VIJAYA S,NO.12/78 2ND STAGE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.6500 1422334416 2020657000 PNLG53648 B.R.VIJAYASHREE NO;45 7TH MAIN 3RD CROSS R,G,NAGAR B,LORE-58 431137 3390500 1 LT1 211 0.2400 0 776 20 1 0 3 0.7500 -60 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2671971 0 0 0 0 0 0 0 0 0 0 B.R.VIJAYASHREE,NO;45 7TH MAIN 3RD CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.1700 1422334125 2107757000 PNLG79955 SRI. N.M. OMKARMURTHY NO.12, 3RD YXY R.G.NAGAR, LAGGERE 431137 3394600 1 LT1 211 0.9600 0 4209 123 1 0 3 0.9000 822 6.8900 0 0 1170 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 A2675200 0 0 0 2 0 0 0 0 0 0 SRI. N.M. OMKARMURTHY,NO.12, 3RD YXY R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 2.2800 1422334443 2118457000 PNEH31042 SMT.A.N.JYOTHI # 365/A,7TH CROSS, RAJAGOPALNAGARA,2ND STAGE 431137 201 1 LT1 211 1 0 5023 23 1 0 3 1 0 0 0 0 290 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100002167844D 0 0 0 2 0 0 0 0 0 0 SMT.A.N.JYOTHI,# 365/A,7TH CROSS, RAJAGOPALNAGARA,2ND STAGE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1.5000 1422334250 2148657000 PNLG92603 SRI. N.M. MALLIKARJUNA #12, 3RD YXY, R.G. NAGAR LAGGERE 431137 3393800 1 LT1 211 0.4000 0 804 24 1 0 3 0.8300 -34 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2671092 0 0 0 1 0 0 0 0 0 0 SRI. N.M. MALLIKARJUNA,#12, 3RD YXY, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.9000 28 2024-09-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.0300 1422334201 2169936093 N4EH57695 B.S.RAJESHWARI #118A,RAJGOPAL NAGAR MAIN ROAD 431137 1708 1 LT1 211 2 0 4626 7 1 0 3 0.9700 -105 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 BC2512725 0 0 0 0 0 0 0 0 0 0 B.S.RAJESHWARI,#118A,RAJGOPAL NAGAR MAIN ROAD 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33 43 2024-01-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.0300 1422334126 2207357000 N4LG35640 BHAWARLAL.P # 740,2ND STAGE RAJAGOPALNAGARA 431137 3405600 1 LT1 211 0.2400 0 1951 0 1 0 3 1 145 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 999999 2207357053D 0 0 0 1 0 0 0 0 0 0 BHAWARLAL.P,# 740,2ND STAGE RAJAGOPALNAGARA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 1422334442 2222657000 PNLG81060 B.R,VIJAYASHREE NO;45 7TH MAIN R,G.NAGAR 431137 3389700 1 LT1 211 0.2400 0 1306 49 1 0 3 0.8700 1152 9.4500 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2671973 0 0 0 1 0 0 0 0 0 0 B.R,VIJAYASHREE,NO;45 7TH MAIN R,G.NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.4800 1422334181 2283757000 PNLG27302 NINGAMMA NO;625 7TH MAIN1ST D,CROSS R,G,NAGAR B,LORE-58 431137 3396400 1 LT1 211 0.2000 0 458 32 1 0 3 0.9000 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2675561 0 0 0 1 0 0 0 0 0 0 NINGAMMA,NO;625 7TH MAIN1ST D,CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.0700 1422334341 2339167000 PNLG76370 SRI. H. ANANDAPPA NO.634 3RD CROSS 431137 3391800 1 LT1 211 0.2400 0 1116 67 1 0 3 0.9600 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2676356 0 0 0 3 0 0 0 0 0 0 SRI. H. ANANDAPPA,NO.634 3RD CROSS 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 2.6300 1422334217 2360267000 PNLG73753 SRI. B.M. NINGAPPA NO.118/8 R.G.NAGAR 431137 3398000 1 LT1 211 0.2400 0 2316 78 1 0 3 0.9500 0 0 0 0 510 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 A2675246 0 0 0 2 0 0 0 0 0 0 SRI. B.M. NINGAPPA,NO.118/8 R.G.NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.4100 34 2024-01-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.6200 1422334213 2365510318 N4LG46301 BANUPRAKASH B V #04, 3RD CROSS,H RAJGOPALNAGAR, PEENYA 2ND STAGE 431137 3402600 1 LT1 211 1 0 4689 23 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 111112496140 0 0 0 0 0 0 0 0 0 0 BANUPRAKASH B V,#04, 3RD CROSS,H RAJGOPALNAGAR, PEENYA 2ND STAGE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.1000 1422334188 2371657000 PNLG79957 SRI. N.M. OMKARMURTHY NO.12, 3RD X R.G.NAGAR, LAGGERE 431137 3394800 1 LT1 211 0.4800 0 5170 150 1 0 3 0.8600 0 1 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2675197 0 0 0 3 0 0 0 0 0 0 SRI. N.M. OMKARMURTHY,NO.12, 3RD X R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 3.3100 1422334433 2430137358 PNEH40035 VENUGOPAL K.P. #7, R.G.NAGAR,3RD CROSS,PEENYA 2ND STAGE 431137 3399100 1 LT1 211 3 0 26802 347 1 0 3 1 0 1 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 111113090431 0 0 0 4 0 0 0 0 0 0 VENUGOPAL K.P.,#7, R.G.NAGAR,3RD CROSS,PEENYA 2ND STAGE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 249.5800 0 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 4.0600 1422334191 2479690513 N4LG46962 VENUGOPAL K.P. #7H, R.G.NAGAR,3RD CROSS,PEENYA 2ND STAGE 431137 3399400 1 LT1 211 1 0 22690 214 1 0 3 1 0 4.2500 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 111113087684 0 0 0 2 0 0 0 0 0 0 VENUGOPAL K.P.,#7H, R.G.NAGAR,3RD CROSS,PEENYA 2ND STAGE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 209.6700 0 2023-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 2 1422334185 2494457000 PNLG1906 G.GURUMURTHY NO;631 ,7TH CROSS R,G,NAGAR B,LORE-58 431137 3388900 1 LT1 211 0.2400 0 670 18 1 0 3 0.8700 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2684582 0 0 0 1 0 0 0 0 0 0 G.GURUMURTHY,NO;631 ,7TH CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.7700 1422334167 2500567000 PNLG73759 SRI. B.M. NINGAPPA NO.118/8 R.G.NAGAR 431137 3398700 1 LT1 211 0.2400 0 1023 32 1 0 3 0.9600 188 0 0 0 800 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 A2671006 0 0 0 2 0 0 0 0 0 0 SRI. B.M. NINGAPPA,NO.118/8 R.G.NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.9300 21 2023-11-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.5400 1422334446 2516557000 PNEH13234 M.S.INDRAMMA NO;367 1ST D,CROSS R,G,NAGAR B,LORE-58 431137 400 1 LT1 211 2 0 3514 47 1 0 3 1 0 0 0 0 380 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111111804859 0 0 0 1 0 0 0 0 0 0 M.S.INDRAMMA,NO;367 1ST D,CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.5100 1422334437 2517657000 PNLG73754 SRI. B.M. NINGAPPA NO.118/8 R.G.NAGAR 431137 3398100 1 LT1 211 0.2400 0 2224 46 1 0 3 0.9800 249 1.2000 0 0 820 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 A2675257 0 0 0 2 0 0 0 0 0 0 SRI. B.M. NINGAPPA,NO.118/8 R.G.NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.5400 1422334360 2526857000 PNLG33636 RAMESH.U.UDAPA NO;39 7TH MAIN3RD CROSS R,G,NAGAR B,LORE-58 431137 3395700 1 LT1 211 0.2400 0 1778 35 1 0 3 0.9000 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2671008 0 0 0 2 0 0 0 0 0 0 RAMESH.U.UDAPA,NO;39 7TH MAIN3RD CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.5400 1422334219 2555657000 N4LG16811 SRI. M.N. NAGARAJU #118/B2, R.G. NAGAR 2ND STG. PEENYA 431137 3406700 1 LT1 211 0.4800 0 6310 45 1 0 3 1 2800 25.7500 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 999999 100002138545D 0 0 0 0 0 0 0 0 0 0 SRI. M.N. NAGARAJU,#118/B2, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 2025-11-01 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 0 0 0 0.1000 1422334202 2566257000 PNLG53647 B.R.VIJAYASHREE NO;45 7TH MAIN 3RD CROSS R,G,NAGAR B,LORE-58 431137 3390100 1 LT1 211 0.2400 0 1792 52 1 0 3 0.8600 55 1 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2671972 0 0 0 1 0 0 0 0 0 0 B.R.VIJAYASHREE,NO;45 7TH MAIN 3RD CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.3400 1422334140 2604757000 PNLG23292 A.NAGARATHANAM PEENYA II STAGE LAGGERE NO;744 7TH MAIN ROAD 431137 1400 1 LT1 211 0.2000 0 5 0 1 0 3 1 588 5.1200 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2676740 0 0 0 0 0 0 0 0 0 0 A.NAGARATHANAM,PEENYA II STAGE LAGGERE NO;744 7TH MAIN ROAD 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.1000 1422334146 2700657000 N4LG4861 SRI. B.M. NINGAPPA #118/8, 3RD CROSS, R.G. NAGAR LAGGERE 431137 3397000 1 LT1 211 0.2400 0 190 2 1 0 3 0.9600 501 4.1500 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2675260 0 0 0 0 0 0 0 0 0 0 SRI. B.M. NINGAPPA,#118/8, 3RD CROSS, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.0700 1422334463 2722557000 PNLG80230 SRI. KRISHNA V GOWDA NO.3 R.G.NAGAR, LAGGERE 431137 3404500 1 LT1 211 0.2400 0 1187 32 1 0 3 0.9700 432 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2670014 0 0 0 1 0 0 0 0 0 0 SRI. KRISHNA V GOWDA,NO.3 R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.2000 1422334214 2869557000 PNLG16470 THIMMAMMA S/O RANGAPPA NO;363 1ST CROSS2ND STAGE 431137 101 1 LT1 211 0.2400 0 2569 77 1 0 3 0.7200 442 3.4500 0 0 330 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2675573 0 0 0 0 0 0 0 0 0 0 THIMMAMMA,S/O RANGAPPA NO;363 1ST CROSS2ND STAGE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.2600 1422334132 3025257000 N4LG16809 SRI. M.N. NAGARAJU #118/B2, R.G. NAGAR 2ND STG. PEENYA 431137 3406400 1 LT1 211 0.4800 0 17182 12 1 0 3 1 1270 11.3900 0 0 1560 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.1560 (ignore if paid) 0 999999 100002141507D 0 0 0 0 0 0 0 0 0 0 SRI. M.N. NAGARAJU,#118/B2, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.3700 1422334174 3193594986 N4LG46302 BANUPRAKASH B V #04, 3RD CROSS,D RAJGOPALNAGAR, PEENYA 2ND STAGE 431137 3402700 1 LT1 211 1 0 5165 37 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 111113047712 0 0 0 1 0 0 0 0 0 0 BANUPRAKASH B V,#04, 3RD CROSS,D RAJGOPALNAGAR, PEENYA 2ND STAGE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1.3900 1422334184 3297023996 N4LG46303 BANUPRAKASH B V #04, 3RD CROSS, RAJGOPALNAGAR, PEENYA 2ND STAGE 431137 3402800 1 LT1 211 1 0 3796 35 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 111112556557 0 0 0 0 0 0 0 0 0 0 BANUPRAKASH B V,#04, 3RD CROSS, RAJGOPALNAGAR, PEENYA 2ND STAGE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.4300 1422334150 3309357000 PNLG53650 B.R.VIJAYASHREE NO;45 7TH MAIN 3RD CROSS R,G,NAGAR B,LORE-58 431137 3390200 1 LT1 211 0.2400 0 1174 36 1 0 3 0.7900 303 3.1600 0 0 940 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 A2671974 0 0 0 0 0 0 0 0 0 0 B.R.VIJAYASHREE,NO;45 7TH MAIN 3RD CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.2800 1422334310 3353457000 PNLG67823 T JAYASHEKAR # 06 RG NAGAR 431137 3410300 1 LT1 211 0.9600 0 5153 203 1 0 3 0.9200 2133 10.9100 0 0 1880 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 A2675819 0 0 0 4 0 0 0 0 0 0 T JAYASHEKAR,# 06 RG NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 3.5100 1422334278 3360267000 PNLG64260 ANDANAPPA H NO.14 R.G.NAGAR 431137 3391900 1 LT1 211 0.2400 0 1082 40 1 0 3 0.8500 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2676342 0 0 0 1 0 0 0 0 0 0 ANDANAPPA H,NO.14 R.G.NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23 33 2025-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.4300 1422334142 3421550480 PNEH41907 B M RAMAKRISHNA #26,RAJGOPAL NAGAR,LAGGERE 431137 1004 1 LT1 211 2 0 9955 45 1 0 3 0.9200 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 BC2068543 0 0 0 1 0 0 0 0 0 0 B M RAMAKRISHNA,#26,RAJGOPAL NAGAR,LAGGERE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.1900 1422334348 3454257000 PNLG53651 B.R.VIJAYASHREE NO;45 7TH MAIN 3RD CROSS R,G,NAGAR B,LORE-58 431137 3390600 1 LT1 211 0.2400 0 1452 70 1 0 3 0.8500 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2671977 0 0 0 2 0 0 0 0 0 0 B.R.VIJAYASHREE,NO;45 7TH MAIN 3RD CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.4100 35 2025-10-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.6700 1422334122 3533657000 N4LG8587 SMT. SULOCHANA #118/B, R.G. NAGAR 2ND STG. PEENYA 431137 3408000 1 LT1 211 1 0 28 0 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2675478 0 0 0 0 0 0 0 0 0 0 SMT. SULOCHANA,#118/B, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.0200 1422334408 3546857000 PNLG32864 M S INDRAMMA NO.367 R G NAGAR R,G,NAGAR B,LORE-58 431137 401 1 LT1 211 0.2400 0 2186 72 1 0 3 0.9200 461 2.2900 0 0 790 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 A2671020 0 0 0 2 0 0 0 0 0 0 M S INDRAMMA,NO.367 R G NAGAR R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 2.4300 1422334342 3555657000 N4LG15988 SRI. G.H. NARASIMHAMURTHY #5 R.G. NAGAR 431137 3401300 1 LT1 211 1 0 491 17 1 0 3 0.9400 298 2.4500 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2671095 0 0 0 2 0 0 0 0 0 0 SRI. G.H. NARASIMHAMURTHY,#5 R.G. NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.3400 42 2025-03-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.5200 1422334177 3599357000 N4LG35638 BHAWARLAL.P # 740,2ND STAGE RAJAGOPALNAGARA 431137 3406200 1 LT1 211 0.2400 0 9037 105 1 0 3 1 0 1.1600 0 0 280 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.280 (ignore if paid) 0 999999 3599357035D 0 0 0 3 0 0 0 0 0 0 BHAWARLAL.P,# 740,2ND STAGE RAJAGOPALNAGARA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 2.8000 1422334444 3651357000 N4LG15986 SRI. G.H. NARASIMHAMURTHY #5 R.G. NAGAR 431137 3401100 1 LT1 211 1 0 2473 78 1 0 3 0.8500 478 3.7400 0 0 860 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 A2671098 0 0 0 2 0 0 0 0 0 0 SRI. G.H. NARASIMHAMURTHY,#5 R.G. NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.5100 1422334318 3691788223 N4LG49657 B M RAMAKRISHNA #26,RAJGOPAL NAGAR ,LAGGERE 431137 1002 1 LT1 211 1 0 2170 16 1 0 3 0.8400 306 1.5800 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 BC2068541 0 0 0 1 0 0 0 0 0 0 B M RAMAKRISHNA,#26,RAJGOPAL NAGAR ,LAGGERE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.5300 1422334319 3692857000 PNEH21574 SRI. N.M. MALLIKARJUNA #12, 3RD YXY, R.G. NAGAR LAGGERE 431137 3393500 1 LT1 211 2 0 9820 221 1 0 3 0.9400 0 0 0 0 0 4311 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 2010-03-23 A2671505 0 0 0 3 0 0 0 0 0 0 SRI. N.M. MALLIKARJUNA,#12, 3RD YXY, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 2.5400 1422334249 3764067000 PNLG16111 A.NAGARATHANA NO.1220 LAGGERE NO;744 7TH MAIN ROAD 431137 1402 1 LT1 211 0.4800 0 3488 0 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 111111226199 0 0 0 1 0 0 0 0 0 0 A.NAGARATHANA,NO.1220 LAGGERE NO;744 7TH MAIN ROAD 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 1422334203 3774557000 N4LG8588 SMT. SULOCHANA #118/B, R.G. NAGAR 2ND STG. PEENYA 431137 3408300 1 LT1 211 1 0 1132 68 1 0 3 0.9400 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2675471 0 0 0 2 0 0 0 0 0 0 SMT. SULOCHANA,#118/B, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.9900 1422334123 3823457000 PNLG33635 SHASHIDHARA UDUPA U NO;387TH MAIN 6TH,CROSS R,G,NAGAR B,LORE-58 431137 3396300 1 LT1 211 0.2400 0 1221 29 1 0 3 0.8500 0 1 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A4871095 0 0 0 1 0 0 0 0 0 0 SHASHIDHARA UDUPA U,NO;387TH MAIN 6TH,CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.3300 1422334297 3892357000 PNLG81061 B.R.VIJAYASHREE NO;45 7TH MAIN R,G.NAGAR 431137 3390000 1 LT1 211 0.2400 0 2197 70 1 0 3 0.9400 0 4.3700 0 0 640 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 A2671963 0 0 0 2 0 0 0 0 0 0 B.R.VIJAYASHREE,NO;45 7TH MAIN R,G.NAGAR 0 0 0 0 0 0 0 2025-11-01 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 1.6400 1422334246 3916457000 PNEH21575 SRI. N.M. MALLIKARJUNA #12, 3RD YXY, R.G. NAGAR LAGGERE 431137 3394000 1 LT1 211 0 0.5000 2221 120 1 0 3 0.9700 0 1 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2671502 0 0 0 2 0 0 0 0 1 0 SRI. N.M. MALLIKARJUNA,#12, 3RD YXY, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.9300 1422334231 3922492716 N4LG46304 BANUPRAKASH B V #04, 3RD CROSS,F RAJGOPALNAGAR, PEENYA 2ND STAGE 431137 3402900 1 LT1 211 1 0 5349 91 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 111112494691 0 0 0 1 0 0 0 0 0 0 BANUPRAKASH B V,#04, 3RD CROSS,F RAJGOPALNAGAR, PEENYA 2ND STAGE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 1422334379 3948666379 N4EH57696 B.S.RAJESHWARI #118A,RAJGOPAL NAGAR MAIN ROAD1 431137 2304800 1 LT1 211 2 0 1944 31 1 0 3 0.8900 -126 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 BC2512726 0 0 0 1 0 0 0 0 0 0 B.S.RAJESHWARI,#118A,RAJGOPAL NAGAR MAIN ROAD1 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.0500 1422334190 3993257000 PNLG95868 SRI. OMKAR MURTHY #12, 3RD YXY, R.G. NAGAR AyHALLY 431137 3395200 1 LT1 211 0.2400 0 2227 95 1 0 3 0.9400 578 2.9500 0 0 330 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 A2675186 0 0 0 2 0 0 0 0 0 0 SRI. OMKAR MURTHY,#12, 3RD YXY, R.G. NAGAR AyHALLY 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.5800 1422334165 4010657000 PNLG85452 A. NAGARATHNAM #1220/744, 7TH MN. RD. R.G. NAGAR LAGGERE 431137 1404 1 LT1 211 0.2400 0 2794 120 1 0 3 0.9200 -2 1.5200 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2676723 0 0 0 2 0 0 0 0 0 0 A. NAGARATHNAM,#1220/744, 7TH MN. RD. R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.1100 38 2023-10-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.6700 1422334141 4024960557 N4LG66994 CHAITHANYA KUMAR . B #118/1/2B RG NAGAR 9TH CROSS PEENYA 2ND STAGE 431137 0 1 LT1 211 1 0 3448 154 1 0 3 1 1235 6.2600 0 0 1380 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.1380 (ignore if paid) 0 100000 111115157319 0 0 0 1 0 0 0 0 0 0 CHAITHANYA KUMAR . B,#118/1/2B RG NAGAR 9TH CROSS PEENYA 2ND STAGE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-11-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1.2800 1422334135 4025257000 N4LG15985 SRI. G.H. NARASIMHAMURTHY #5 R.G. NAGAR 431137 3401000 1 LT1 211 1 0 2526 62 1 0 3 0.9700 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2671081 0 0 0 2 0 0 0 0 0 0 SRI. G.H. NARASIMHAMURTHY,#5 R.G. NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.4100 104 2024-09-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.9900 1422334131 4132367000 N4LG15984 SRI. G.H. NARASIMHAMURTHY #5 R.G. NAGAR 431137 3400900 1 LT1 211 0.5000 0 1847 74 1 0 3 0.9800 820 7.3100 0 0 320 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2671097 0 0 0 1 0 0 0 0 0 0 SRI. G.H. NARASIMHAMURTHY,#5 R.G. NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.0800 1422334458 4147357000 PNWP412 KRISHNAGOWDA . - 431137 3405500 1 LT1 211 2 0 16673 163 1 0 3 1 0 0 0 0 2650 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.2650 (ignore if paid) 0 99999 111100178079 0 0 0 2 0 0 0 0 0 0 KRISHNAGOWDA,. - 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1.6600 1422334434 4156267000 PNEH31041 SMT.A.N.JYOTHI # 365/A,7TH CROSS, RAJAGOPALNAGARA,2ND STAGE 431137 200 1 LT1 211 2 0 15267 103 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 999999 100002135152D 0 0 0 1 0 0 0 0 0 0 SMT.A.N.JYOTHI,# 365/A,7TH CROSS, RAJAGOPALNAGARA,2ND STAGE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 1422334207 4293457000 PNLG85453 A. NAGARATHNAM #1220/744, 7TH MN. RD. R.G. NAGAR LAGGERE 431137 1408 1 LT1 211 0.2400 0 850 9 1 0 3 0.8700 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2684100 0 0 0 1 0 0 0 0 0 0 A. NAGARATHNAM,#1220/744, 7TH MN. RD. R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.5800 1422334153 4326557000 MSPNEH18809 A.RADHA. NO5.R.G.NAGAR LAGGARE. 431137 3409800 1 LT1 211 2 0 8542 225 1 0 3 0.5200 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2675815 0 0 0 2 0 0 0 0 0 0 A.RADHA.,NO5.R.G.NAGAR LAGGARE. 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 2.0300 1422334361 4372757000 PNLG63492 B V BANU PRAKASH NO;4, 3RD CROSS R G NAGAR, PIA, B,LORE-58 431137 3403500 1 LT1 211 0.2400 0 1084 15 1 0 3 0.9900 -94 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2684592 0 0 0 0 0 0 0 0 0 0 B V BANU PRAKASH,NO;4, 3RD CROSS R G NAGAR, PIA, B,LORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.0200 1422334332 4380267000 PNLG81353 SRI. G. GURUMURTHY #631, 7TH CROSS R.G.NAGAR,BANGALORE-58 431137 3388600 1 LT1 211 0.2400 0 2317 41 1 0 3 0.8500 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2684590 0 0 0 2 0 0 0 0 0 0 SRI. G. GURUMURTHY,#631, 7TH CROSS R.G.NAGAR,BANGALORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.6000 1422334211 4432267000 PNEH4560 NOT IN DB NO;38 7TH MAIN6TH,CROSS R,G,NAGAR B,LORE-58 431137 3396100 1 LT1 211 2 0 2170 60 1 0 3 0.8100 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A4871089 0 0 0 1 0 0 0 0 0 0 NOT IN DB,NO;38 7TH MAIN6TH,CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.7600 1422334435 4450557000 N4LG16810 SRI. M.N. NAGARAJU #118/B2, R.G. NAGAR 2ND STG. PEENYA 431137 3406500 1 LT1 211 0.4800 0 14367 1 1 0 3 1 1 0 0 0 460 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100002154508D 0 0 0 0 0 0 0 0 0 0 SRI. M.N. NAGARAJU,#118/B2, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-07-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.1000 1422334266 4613916118 N4LG54010 K.P.VENUGOPAL A.MADHAVI #16,RAJGOPAL NAGAR MAIN ROAD,P.I.A 2ND STAGE,7TH CROSS1 431137 3387500 1 LT1 211 1 0 1381 38 1 0 3 0.5600 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 0 A2664927 0 0 0 0 0 0 0 0 0 0 K.P.VENUGOPAL A.MADHAVI,#16,RAJGOPAL NAGAR MAIN ROAD,P.I.A 2ND STAGE,7TH CROSS1 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.2400 1422334241 4623657000 PNLG18665 NINGAPPA S/O MARIYAPPA NO;36/8 3RD CROSS 431137 3397400 1 LT1 211 0.3200 0 3745 105 1 0 3 0.9500 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2675243 0 0 0 3 0 0 0 0 0 0 NINGAPPA,S/O MARIYAPPA NO;36/8 3RD CROSS 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 3.1700 1422334173 4708449441 N4LG54011 K.P.VENUGOPAL A.MADHAVI #16,RAJGOPAL NAGAR MAIN ROAD,P.I.A 2ND STAGE,7TH CROSS3 431137 3387600 1 LT1 211 1 0 3107 34 1 0 3 0.9400 2746 26.4500 0 0 420 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2317473 0 0 0 2 0 0 0 0 0 0 K.P.VENUGOPAL A.MADHAVI,#16,RAJGOPAL NAGAR MAIN ROAD,P.I.A 2ND STAGE,7TH CROSS3 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.7400 1422334357 4762667000 N4LG26265 G.GURUMURTHY NO,631 7TH CROSS R.G.NAGAR,BANGALORE-58 431137 3388000 1 LT1 211 0.4000 0 7981 26 1 0 3 1 -56 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 999999 100002159741D 0 0 0 0 0 0 0 0 0 0 G.GURUMURTHY,NO,631 7TH CROSS R.G.NAGAR,BANGALORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.2300 1422334279 4774357000 PNLG73755 SRI. B.M. NINGAPPA NO.118/8 R.G.NAGAR 431137 3398200 1 LT1 211 0.2400 0 1392 4 1 0 3 0.8200 -8 0 0 0 1380 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 A2671011 0 0 0 0 0 0 0 0 0 0 SRI. B.M. NINGAPPA,NO.118/8 R.G.NAGAR 0 0 0 0 0 0 0 2025-11-01 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 0.0300 1422334252 4781557000 PNLG89262 SMT. K.P. LAKSHMAMMA #118/17, R.G. NAGAR 2ND STG. PEENYA 431137 3387000 1 LT1 211 0.9600 0 2412 113 1 0 3 0.9500 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A4862337 0 0 0 2 0 0 0 0 0 0 SMT. K.P. LAKSHMAMMA,#118/17, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58 64 2025-07-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.5600 1422334179 4807365196 N4LG52216 JYOTHI A.N. #365/7TH CROSS,R G NAGAR. 431137 205 1 LT1 211 1 0 1952 6 1 0 3 0.8700 -52 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 BC2214788 0 0 0 0 0 0 0 0 0 0 JYOTHI A.N.,#365/7TH CROSS,R G NAGAR. 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.0900 1422334171 4819388789 N4LG46963 VENUGOPAL K.P. #7,A R.G.NAGAR,3RD CROSS,PEENYA 2ND STAGE 431137 3399500 1 LT1 211 1 0 14439 96 1 0 3 1 0 2.7200 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 111113064758 0 0 0 2 0 0 0 0 0 0 VENUGOPAL K.P.,#7,A R.G.NAGAR,3RD CROSS,PEENYA 2ND STAGE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 2.2700 1422334161 4826357000 MSPNLG74297 SREENIVAS.V NO-13.3RD.CROSS.WORD NO.24 RAJAGOPALANAGAR.MAIN ROAD. 431137 3392900 1 LT1 211 0.4800 0 2760 87 1 0 3 0.7900 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2671511 0 0 0 2 0 0 0 0 0 0 SREENIVAS.V,NO-13.3RD.CROSS.WORD NO.24 RAJAGOPALANAGAR.MAIN ROAD. 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 2.2100 1422334429 4866657000 PNLG80226 SRI. KRISHNA V GOWDA NO.3 R.G.NAGAR, LAGGERE 431137 3404000 1 LT1 211 0.2400 0 1531 40 1 0 3 0.9000 -139 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2670002 0 0 0 1 0 0 0 0 0 0 SRI. KRISHNA V GOWDA,NO.3 R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.6200 1422334363 4886257000 MSPNLG74298 SREENIVAS.V NO-13.3RD.CROSS.WORD NO.24 RAJAGOPALANAGAR.MAIN ROAD. 431137 3393200 1 LT1 211 0.4800 0 3091 116 1 0 3 0.8400 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2671514 0 0 0 2 0 0 0 0 0 0 SREENIVAS.V,NO-13.3RD.CROSS.WORD NO.24 RAJAGOPALANAGAR.MAIN ROAD. 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 2.1100 1422334290 4916457000 PNLG67822 T JAYASHEKAR # 06 RG NAGAR 431137 3410200 1 LT1 211 0.9600 0 2383 58 1 0 3 0.8000 0 0 0 0 380 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2675818 0 0 0 0 0 0 0 0 0 0 T JAYASHEKAR,# 06 RG NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.3700 1422334262 4928257000 PNLG73750 SRI. B.M. NINGAPPA NO.118/8 R.G.NAGAR 431137 3397600 1 LT1 211 0.2400 0 1082 33 1 0 3 0.9500 248 1.9300 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2684595 0 0 0 1 0 0 0 0 0 0 SRI. B.M. NINGAPPA,NO.118/8 R.G.NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.6400 33 2023-09-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.4800 1422334324 5093457000 PNEH12732 NOT IN DB NO;36/8 3RD CROSS R,G,NAGAR B,LORE-58 431137 3397800 1 LT1 211 2 0 3230 113 1 0 3 0.9600 0 0 0 0 1740 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 A2675258 0 0 0 2 0 0 0 0 0 0 NOT IN DB,NO;36/8 3RD CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.5600 1422334264 5118466946 N4LG46186 VENKATARAMEGOWDA B S #4E,3RD CROSS, R G NAGAR, PEENYA 2ND STAGE 431137 3401700 1 LT1 211 1 0 10268 118 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 111115812220 0 0 0 1 0 0 0 0 0 0 VENKATARAMEGOWDA B S,#4E,3RD CROSS, R G NAGAR, PEENYA 2ND STAGE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 1422334263 5119811160 PNEH39673 VENKATARAMEGOWDA B S #4F,3RD CROSS, R G NAGAR, PEENYA 2ND STAGE 431137 3402400 1 LT1 211 0 3 30562 223 1 0 3 0 0 1 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 2 0 0 0 0 14002563 0 9999999 111113334318 0 0 0 0 0 0 0 0 0 0 VENKATARAMEGOWDA B S,#4F,3RD CROSS, R G NAGAR, PEENYA 2ND STAGE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 291.6700 0 2023-10-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1422334227 5138954074 PNEH38277 JAGADEESH CHANDRA JAIN V. #660/757X, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 431137 3228500 1 LT1 211 2 0 4764 5 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 111112523606 0 0 0 1 0 0 0 0 0 0 JAGADEESH CHANDRA JAIN V.,#660/757X, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2025-10-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.5000 1422334466 5147367000 N4LG15983 SRI. G.H. NARASIMHAMURTHY #5 R.G. NAGAR 431137 3400800 1 LT1 211 0.5000 0 1080 70 1 0 3 0.8500 444 2.2700 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2675879 0 0 0 2 0 0 0 0 0 0 SRI. G.H. NARASIMHAMURTHY,#5 R.G. NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.5300 1422334395 5176257000 PNLG39124 B.R.VIJAYASHREE NO;45 7TH MAIN3RD CROSS R,G,NAGAR B,LORE-58 431137 3389900 1 LT1 211 0.2400 0 1108 25 1 0 3 0.9200 308 2.3700 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2671967 0 0 0 2 0 0 0 0 0 0 B.R.VIJAYASHREE,NO;45 7TH MAIN3RD CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.5200 1422334327 5196557000 PNLG63495 B S VENKATARAMEGOWDA NO;4, 3RD CROSS, R G NAGAR, PIA, BLORE-58 431137 3401400 1 LT1 211 0.2400 0 249 2 1 0 3 1 -62 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2671976 0 0 0 0 0 0 0 0 0 0 B S VENKATARAMEGOWDA,NO;4, 3RD CROSS, R G NAGAR, PIA, BLORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.3900 18 2023-10-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.1000 1422334117 5229357000 SRTPVPNEH22658 SRI. RAMESH U UDAPA #118/11, R.G. NAGAR 2ND STG. PEENYA 431137 3395500 1 LT1 211 5 0 4954 348 1 0 3 0.9500 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14002563 0 9999999 X2315428 0 0 0 3 0 0 0 0 0 0 SRI. RAMESH U UDAPA,#118/11, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2505 0 1 7945 7808348 5 4.5000 0 2 140025 0 0 0 0 0 1422334162 5327239967 N4EH73184 SMT. S. VIJAYA NO 12/78, R G NAGAR, 2ND STG PEENYA 431137 0 1 LT1 211 3 0 643 40 1 0 3 0.7700 -26 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 1000000 68215926 0 0 0 2 0 0 0 0 0 0 SMT. S. VIJAYA,NO 12/78, R G NAGAR, 2ND STG PEENYA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.7200 1422334160 5327367000 N4LG20350 SRI. N.M. MALLIKARJUNA #12, 3RD CROSS R.G. NAGAR 431137 3394200 1 LT1 211 0.2400 0 12855 57 1 0 3 1 1 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 999999 100002169862D 0 0 0 0 0 0 0 0 0 0 SRI. N.M. MALLIKARJUNA,#12, 3RD CROSS R.G. NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.2400 1422334119 5345657000 PNLG73749 SRI. B.M. NINGAPPA NO.118/8 R.G.NAGAR 431137 3397500 1 LT1 211 0.2400 0 2150 53 1 0 3 0.9200 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2675254 0 0 0 1 0 0 0 0 0 0 SRI. B.M. NINGAPPA,NO.118/8 R.G.NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.1500 1422334371 5389957000 PNLG7726 THIMMAMMA NO;363 1ST CROSS2ND STAGE R,G,NAGAR B,LORE-58 431137 104 1 LT1 211 0.2800 0 1207 35 1 0 3 0.7400 0 0 0 0 230 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 A2675576 0 0 0 0 0 0 0 0 0 0 THIMMAMMA,NO;363 1ST CROSS2ND STAGE R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.2700 1422334335 5398457000 PNLG1907 G GURUMURTHY NO;631,7TH CROSS R,G,NAGAR ,B,LORE-58 431137 3389000 1 LT1 211 0.2400 0 2928 88 1 0 3 0.9800 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2684599 0 0 0 2 0 0 0 0 0 0 G GURUMURTHY,NO;631,7TH CROSS R,G,NAGAR ,B,LORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.5600 101 2023-10-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.5300 1422334226 5447757000 PNLG41795 ANDANAPPA H NO;634/44 7TH MAIN 3RD CROSS R,G,NAGAR B,LORE-58 431137 3392000 1 LT1 211 0.2200 0 825 29 1 0 3 0.8800 -56 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2676351 0 0 0 0 0 0 0 0 0 0 ANDANAPPA H,NO;634/44 7TH MAIN 3RD CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.1100 1422334228 5450557000 N4LG15987 SRI. G.H. NARASIMHAMURTHY #5 R.G. NAGAR 431137 3401200 1 LT1 211 1 0 1670 39 1 0 3 0.9200 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2671088 0 0 0 2 0 0 0 0 0 0 SRI. G.H. NARASIMHAMURTHY,#5 R.G. NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.6300 1422334257 5537557000 PNLG16471 THIMMAMMA . NO;363 1ST CROSS 2ND STAGE 431137 100 1 LT1 211 0.2400 0 33 0 1 0 3 1 -11 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 100002126003D 0 0 0 0 0 0 0 0 0 0 THIMMAMMA,. NO;363 1ST CROSS 2ND STAGE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.1000 1422334451 5565257000 PNEH10087 H.ANANDAPPA NO;634/44 7TH MAIN 3RD CROSS R,G,NAGARB,LORE-58 431137 3391400 1 LT1 211 2 0 3394 94 1 0 3 0.8500 0 0 0 0 0 4311 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 2009-12-01 A2671094 0 0 0 2 0 0 0 0 0 0 H.ANANDAPPA,NO;634/44 7TH MAIN 3RD CROSS R,G,NAGARB,LORE-58 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.9400 1422334295 5619557000 MSPNEH19294 SREENIVAS.V NO-13 3RD CROSS.WORD NO.24 RAJAGOPALANAGAR.MAIN ROAD 431137 3393100 1 LT1 211 2 0 42635 331 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 111100057679 0 0 0 3 0 0 0 0 0 0 SREENIVAS.V,NO-13 3RD CROSS.WORD NO.24 RAJAGOPALANAGAR.MAIN ROAD 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 3.4000 1422334244 5641357000 PNEH12731 NOT IN DB NO;36/8 3RD CROSS R,G,NAGAR B,LORE-58 431137 3397300 1 LT1 211 2 0 2972 119 1 0 3 0.9500 399 1.9100 0 0 1430 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 A2675244 0 0 0 2 0 0 0 0 0 0 NOT IN DB,NO;36/8 3RD CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-08-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.9200 1422334254 5729557000 PNLG63493 B V BANU PRAKASH NO;4, 3RD CROSS, R G NAGAR, PIA, BLORE-58 431137 3403600 1 LT1 211 0.2400 0 435 4 1 0 3 0.8400 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2684589 0 0 0 0 0 0 0 0 0 0 B V BANU PRAKASH,NO;4, 3RD CROSS, R G NAGAR, PIA, BLORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.1800 1422334230 5849457000 PNLG63494 B V BANU PRAKASH NO;4, 3RD CROSS R G NAGAR, PIA, B,LORE-58 431137 3403700 1 LT1 211 0.2400 0 2318 62 1 0 3 0.8300 164 1 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2684583 0 0 0 2 0 0 0 0 0 0 B V BANU PRAKASH,NO;4, 3RD CROSS R G NAGAR, PIA, B,LORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.6500 1422334441 5867396551 PNEH38270 JAGADEESH CHANDRA JAIN V. #660/757AE, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 431137 3226300 1 LT1 211 4 0 37786 623 1 0 3 1 0 0 0 0 0 4311 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 2019-03-29 111112525146 0 0 0 3 0 0 0 0 0 0 JAGADEESH CHANDRA JAIN V.,#660/757AE, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-08-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 3.4000 1422334283 5923857000 PNLG79956 SRI. N.M. OMKARMURTHY NO.12, 3RD X R.G.NAGAR, LAGGERE 431137 3394700 1 LT1 211 0.4800 0 3533 110 1 0 3 0.9200 0 1 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2675193 0 0 0 2 0 0 0 0 0 0 SRI. N.M. OMKARMURTHY,NO.12, 3RD X R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 2.2600 1422334234 5945913085 PNEH38279 JAGADEESH CHANDRA JAIN V. #660/757U, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 431137 3229100 1 LT1 211 2 0 12116 90 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 111113332227 0 0 0 2 0 0 0 0 0 0 JAGADEESH CHANDRA JAIN V.,#660/757U, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 2.3100 1422334316 6017457000 PNEH15022 NARASIMHA MURTHY A C NO.365/A RAJGOPAL NAGAR 431137 301 1 LT1 211 2 0 2144 68 1 0 3 0.7700 57 1 0 0 470 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.470 (ignore if paid) 0 0 A2671004 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY A C,NO.365/A RAJGOPAL NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.7200 1422334373 6101367000 PNLG73752 SRI. B.M. NINGAPPA NO.118/8 R.G.NAGAR 431137 3397900 1 LT1 211 0.2400 0 2066 38 1 0 3 0.8900 -57 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2675245 0 0 0 0 0 0 0 0 0 0 SRI. B.M. NINGAPPA,NO.118/8 R.G.NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-08-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.1400 1422334374 6103257000 N4LG4859 SRI. B.M. NINGAPPA #118/8, 3RD CROSS, R.G. NAGAR LAGGERE 431137 3396900 1 LT1 211 0.2400 0 1194 35 1 0 3 0.9400 131 1 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2675253 0 0 0 2 0 0 0 0 0 0 SRI. B.M. NINGAPPA,#118/8, 3RD CROSS, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.5100 1422334354 6106631193 N4LG46305 BANUPRAKASH B V #04, 3RD CROSS,B RAJGOPALNAGAR, PEENYA 2ND STAGE 431137 3403000 1 LT1 211 1 0 8880 67 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 111112474459 0 0 0 2 0 0 0 0 0 0 BANUPRAKASH B V,#04, 3RD CROSS,B RAJGOPALNAGAR, PEENYA 2ND STAGE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1.5300 1422334265 6143557000 PNLG48177 G.GURUMURTHY NO;631,7TH CROSS R,G,NAGAR, B,LORE-58 431137 3389500 1 LT1 211 0.4000 0 1106 38 1 0 3 0.9400 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2684588 0 0 0 0 0 0 0 0 0 0 G.GURUMURTHY,NO;631,7TH CROSS R,G,NAGAR, B,LORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-08 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.1700 1422334232 6158745343 N4LG46187 VENKATARAMEGOWDA B S #4A,3RD CROSS, R G NAGAR, PEENYA 2ND STAGE 431137 3401800 1 LT1 211 1 0 5412 51 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 111115808763 0 0 0 2 0 0 0 0 0 0 VENKATARAMEGOWDA B S,#4A,3RD CROSS, R G NAGAR, PEENYA 2ND STAGE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 2 1422334414 6191667000 PNLG76372 SRI. H. ANANDAPPA NO.634 3RD CROSS 431137 3392200 1 LT1 211 0.2400 0 820 4 1 0 3 0.9400 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2676348 0 0 0 2 0 0 0 0 0 0 SRI. H. ANANDAPPA,NO.634 3RD CROSS 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 2.3600 1422334400 6196067000 N4LG26267 G.GURUMURTHY NO,631,7TH CROSS R.G.NAGAR,BANGALORE-58 431137 3388200 1 LT1 211 0.4000 0 490 5 1 0 3 0.8400 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 29007583 0 0 0 1 0 0 0 0 0 0 G.GURUMURTHY,NO,631,7TH CROSS R.G.NAGAR,BANGALORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1 1422334321 6220763839 PNEH41909 B M RAMAKRISHNA #26,RAJGOPAL NAGAR, LAGGERE 431137 1006 1 LT1 211 1 0 2673 16 1 0 3 1 -24 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 111111176452 0 0 0 1 0 0 0 0 0 0 B M RAMAKRISHNA,#26,RAJGOPAL NAGAR, LAGGERE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-12-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.6200 1422334462 6260567000 PNEH6354 SHASHIDHARA UDUPA U NO;38 7TH MAIN 6TH,CROSS R,G,NAGARB,LORE-58 431137 3396200 1 LT1 211 2 0 1443 36 1 0 3 1 -90 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A4862326 0 0 0 1 0 0 0 0 0 0 SHASHIDHARA UDUPA U,NO;38 7TH MAIN 6TH,CROSS R,G,NAGARB,LORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1 1422334453 6264367000 PNLG16468 THIMMAMMA S/O RANGAPPA NO;363 1ST CROSS2ND STAGE 431137 102 1 LT1 211 0.2400 0 395 18 1 0 3 0.7700 249 2.2600 0 0 240 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 A2675579 0 0 0 0 0 0 0 0 0 0 THIMMAMMA,S/O RANGAPPA NO;363 1ST CROSS2ND STAGE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.1500 1422334271 6330657000 PNLG48178 G.GURUMURTHY NO;631,7TH CROSS R,G,NAGAR ,B,LORE-58 431137 3389400 1 LT1 211 0.4000 0 2870 59 1 0 3 0.8700 0 0 0 0 0 4311 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 2015-10-06 A2684600 0 0 0 0 0 0 0 0 0 0 G.GURUMURTHY,NO;631,7TH CROSS R,G,NAGAR ,B,LORE-58 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.2400 1422334322 6619557000 PNLG67820 T JAYASHEKAR # 06 RG NAGAR 431137 3410000 1 LT1 211 0.9600 0 2172 92 1 0 3 0.9000 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2675820 0 0 0 2 0 0 0 0 0 0 T JAYASHEKAR,# 06 RG NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 2.1600 1422334294 6627757000 PNLG80229 SRI. KRISHNA V GOWDA NO.3 R.G.NAGAR, LAGGERE 431137 3404400 1 LT1 211 0.2400 0 1401 37 1 0 3 0.9800 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2670009 0 0 0 2 0 0 0 0 0 0 SRI. KRISHNA V GOWDA,NO.3 R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.6000 1422334229 6664557000 PNLG1908 G.GURUMURTHY NO;46/636 7TH,CROSS R,G,NAGAR B,LORE-58 431137 3389100 1 LT1 211 0.2400 0 2561 46 1 0 3 0.8100 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2684596 0 0 0 1 0 0 0 0 0 0 G.GURUMURTHY,NO;46/636 7TH,CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.4800 1422334426 6686857000 PNEH14253 RAJESHWARI NO.681, PEENYA II STAGE RAJGOPALANAGAR 431137 1704 1 LT1 211 1.5000 0 3642 23 1 0 3 1 0 67.7600 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999 111110455618 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,NO.681, PEENYA II STAGE RAJGOPALANAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 1422334365 6706457000 PNLG89264 SMT. K.P. LAKSHMAMMA #118/17, R.G. NAGAR 2ND STG. PEENYA 431137 3386900 1 LT1 211 0.9600 0 803 3 1 0 3 0.7600 -64 0 0 0 270 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 A4871085 0 0 0 0 0 0 0 0 0 0 SMT. K.P. LAKSHMAMMA,#118/17, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-09-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.0900 1422334285 6738226736 N4LG46964 VENUGOPAL K.P. #7B, R.G.NAGAR,3RD CROSS,PEENYA 2ND STAGE 431137 3399600 1 LT1 211 1 0 11207 117 1 0 3 1 0 1 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 111113080652 0 0 0 0 0 0 0 0 0 0 VENUGOPAL K.P.,#7B, R.G.NAGAR,3RD CROSS,PEENYA 2ND STAGE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.4400 1422334449 6869695886 N4LG46965 VENUGOPAL K.P. #7E, R.G.NAGAR,3RD CROSS,PEENYA 2ND STAGE 431137 3399700 1 LT1 211 1 0 17685 151 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 111113090515 0 0 0 2 0 0 0 0 0 0 VENUGOPAL K.P.,#7E, R.G.NAGAR,3RD CROSS,PEENYA 2ND STAGE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 161.2500 177 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 2 1422334413 6885312820 N4LG54012 K.P.VENUGOPAL A.MADHAVI #16,RAJGOPAL NAGAR MAIN ROAD,P.I.A 2ND STAGE,7TH CROSS2 431137 3387700 1 LT1 211 1 0 637 23 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 111100102392 0 0 0 0 0 0 0 0 0 0 K.P.VENUGOPAL A.MADHAVI,#16,RAJGOPAL NAGAR MAIN ROAD,P.I.A 2ND STAGE,7TH CROSS2 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.1100 1422334306 6921443954 N4LG46188 VENKATARAMEGOWDA B S #4D,3RD CROSS, R G NAGAR, PEENYA 2ND STAGE 431137 3401900 1 LT1 211 1 0 3657 22 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 111113048248 0 0 0 0 0 0 0 0 0 0 VENKATARAMEGOWDA B S,#4D,3RD CROSS, R G NAGAR, PEENYA 2ND STAGE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.3100 1422334236 6952257000 MSPNLG74299 SREENIVAS.V NO-13.3RD.CROSS.WORD NO.24 RAJAGOPALANAGAR.MAIN ROAD. 431137 3392700 1 LT1 211 0.4800 0 3583 124 1 0 3 0.8800 409 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2671517 0 0 0 2 0 0 0 0 0 0 SREENIVAS.V,NO-13.3RD.CROSS.WORD NO.24 RAJAGOPALANAGAR.MAIN ROAD. 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.6100 97 2025-04-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 2.0800 1422334467 6966957000 PNEH10370 ASLAM NO;632.SITENO-14 7TH MAIN 3RD CROSS .R,G,NAGAR B,LORE-58 431137 3392400 1 LT1 211 2 0 4753 39 1 0 3 0.8700 0 0 0 0 370 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 A2676355 0 0 0 2 0 0 0 0 0 0 ASLAM,NO;632.SITENO-14 7TH MAIN 3RD CROSS .R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 2.3200 1422334366 7003757000 N4LG4862 SRI. B.M. NINGAPPA #118/8, 3RD CROSS, R.G. NAGAR LAGGERE 431137 3398800 1 LT1 211 0.2400 0 1970 59 1 0 3 0.9800 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2675251 0 0 0 2 0 0 0 0 0 0 SRI. B.M. NINGAPPA,#118/8, 3RD CROSS, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.9100 67 2025-03-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.5700 1422334381 7082857000 N4LG16812 SRI. M.N. NAGARAJU #118/B2, R.G. NAGAR 2ND STG. PEENYA 431137 3406800 1 LT1 211 0.2400 0 4392 50 1 0 3 1 868 7.6700 0 0 800 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.800 (ignore if paid) 0 999999 100002153502D 0 0 0 0 0 0 0 0 0 0 SRI. M.N. NAGARAJU,#118/B2, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.2700 1422334355 7087457000 PNLG92606 SRI. N.M. MALLIKARJUNA #12, 3RD YXY, R.G. NAGAR LAGGERE 431137 3393700 1 LT1 211 0.4000 0 406 8 1 0 3 0.9800 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2671506 0 0 0 2 0 0 0 0 0 0 SRI. N.M. MALLIKARJUNA,#12, 3RD YXY, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.5900 1422334277 7101367000 PNLG64259 ANDANAPPA H NO.14 R.G.NAGAR 431137 3391100 1 LT1 211 0.2400 0 1105 34 1 0 3 0.7700 -40 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2676341 0 0 0 0 0 0 0 0 0 0 ANDANAPPA H,NO.14 R.G.NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.2400 1422334163 7146757000 PNEH7570 RAMESH.U.UDAPA NO;39 7TH MAIN 3RD CROSS R,G,NAGAR B,LORE-58 431137 3396000 1 LT1 211 1 0 1321 41 1 0 3 0.7300 -261 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2671003 0 0 0 0 0 0 0 0 0 0 RAMESH.U.UDAPA,NO;39 7TH MAIN 3RD CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.2600 1422334384 7208557000 PNLG64261 ANDANAPPA H NO.14 R.G.NAGAR 431137 3391000 1 LT1 211 0.2400 0 575 12 1 0 3 0.9700 -24 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2676349 0 0 0 0 0 0 0 0 0 0 ANDANAPPA H,NO.14 R.G.NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.4300 1422334452 7282257000 PNLG53649 B.R.VIJAYASHREE #45,1ST MAIN ROSD,3RD CROSS R.G.NAGAR,BANGALORE=58 431137 3389800 1 LT1 211 0.2400 0 1732 64 1 0 3 0.8800 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2671978 0 0 0 1 0 0 0 0 0 0 B.R.VIJAYASHREE,#45,1ST MAIN ROSD,3RD CROSS R.G.NAGAR,BANGALORE=58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.0300 1422334411 7298357000 PNLG80225 SRI. KRISHNA V GOWDA NO.3 R.G.NAGAR, LAGGERE 431137 3403900 1 LT1 211 0.2400 0 2955 78 1 0 3 0.9400 0 0 0 0 950 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 A2670020 0 0 0 2 0 0 0 0 0 0 SRI. KRISHNA V GOWDA,NO.3 R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2024-12-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.5800 1422334465 7382357000 N4LG20351 SRI. N.M. MALLIKARJUNA #12, 3RD CROSS R.G. NAGAR 431137 3394300 1 LT1 211 0.4800 0 10630 23 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 999999 100002122163D 0 0 0 1 0 0 0 0 0 0 SRI. N.M. MALLIKARJUNA,#12, 3RD CROSS R.G. NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 1422334425 7398457000 PNLG63496 B S VENKATARAMEGOWDA NO;4 3RD CROSS, R G NAGARA, PIA, BLORE-58 431137 3401500 1 LT1 211 0.2400 0 1527 32 1 0 3 0.9600 -63 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2671970 0 0 0 0 0 0 0 0 0 0 B S VENKATARAMEGOWDA,NO;4 3RD CROSS, R G NAGARA, PIA, BLORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-08-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.1000 1422334390 7412557000 N4LG4858 SRI. B.M. NINGAPPA #118/8, 3RD CROSS, R.G. NAGAR LAGGERE 431137 3396700 1 LT1 211 0.2400 0 1327 31 1 0 3 0.9300 182 1.5300 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2675255 0 0 0 1 0 0 0 0 0 0 SRI. B.M. NINGAPPA,#118/8, 3RD CROSS, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.3200 1422334325 7432367000 N4LG31773 SMT.A.N.JYOTHI # 365/A,7TH CROSS, RAJAGOPALNAGARA,2ND STAGE 431137 202 1 LT1 211 0.4800 0 7550 20 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 999999 100002163146D 0 0 0 0 0 0 0 0 0 0 SMT.A.N.JYOTHI,# 365/A,7TH CROSS, RAJAGOPALNAGARA,2ND STAGE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.1200 1422334464 7470657000 PNLG76368 SRI. H. ANANDAPPA NO.634 3RD CROSS 431137 3391200 1 LT1 211 0.2400 0 1404 34 1 0 3 0.8000 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2676343 0 0 0 1 0 0 0 0 0 0 SRI. H. ANANDAPPA,NO.634 3RD CROSS 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.2600 1422334397 7493657000 PNLG80232 SRI. KRISHNA V GOWDA NO.3 R.G.NAGAR, LAGGERE 431137 3404800 1 LT1 211 0.2400 0 2769 66 1 0 3 0.8200 87 0 0 0 1250 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 A2670016 0 0 0 2 0 0 0 0 0 0 SRI. KRISHNA V GOWDA,NO.3 R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.6200 1422334235 7560557000 PNLG92605 SRI. N.M. MALLIKARJUNA #12, 3RD YXY, R.G. NAGAR LAGGERE 431137 3393900 1 LT1 211 0.4000 0 1026 29 1 0 3 0.7700 380 3.5000 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2676357 0 0 0 1 0 0 0 0 0 0 SRI. N.M. MALLIKARJUNA,#12, 3RD YXY, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.2200 1422334364 7608757000 PNLG41794 ANDANAPPA H NO;634/44 7TH MAIN 3RD CROSS R,G,NAGAR B,LORE-58 431137 3391600 1 LT1 211 0.2200 0 1286 32 1 0 3 0.8300 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2676359 0 0 0 2 0 0 0 0 0 0 ANDANAPPA H,NO;634/44 7TH MAIN 3RD CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.6300 1422334351 7613600991 PNEH41908 B M RAMAKRISHNA #26,RAJGOPAL NAGAR,LAGGERE 431137 1005 1 LT1 211 2 0 6553 2 1 0 3 0.8700 -154 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 BC2068544 0 0 0 0 0 0 0 0 0 0 B M RAMAKRISHNA,#26,RAJGOPAL NAGAR,LAGGERE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-10-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.0400 1422334334 7619657000 PNLG96394 NARAYANLAL #118/A, R.G. NAGAR 431137 1302 1 LT1 211 0.4800 0 175 2 1 0 3 0.7500 0 1 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2675465 0 0 0 0 0 0 0 0 0 0 NARAYANLAL,#118/A, R.G. NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.0300 1422334307 7630657000 PNEH14254 NOT IN DB NO;681 R,G,NAGAR 431137 1701 1 LT1 211 2 0 4698 174 1 0 3 0.8900 0 24.7000 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2676738 0 0 0 2 0 0 0 0 0 0 NOT IN DB,NO;681 R,G,NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 2.2100 1422334339 7723467000 PNEH29076 G.GURUMURTHY NO,631 7TH CROSS, R.G.NAGAR,BANGALORE-58 431137 3388500 1 LT1 211 0 1 8419 61 1 0 3 1 -49 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 999999 100002163480D 0 0 0 1 0 0 0 0 1 0 G.GURUMURTHY,NO,631 7TH CROSS, R.G.NAGAR,BANGALORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-12 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 1422334287 7745257000 PNLG73748 SRI. B.M. NINGAPPA NO.118/8 R.G.NAGAR 431137 3397200 1 LT1 211 0.2400 0 1280 71 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2675242 0 0 0 1 0 0 0 0 0 0 SRI. B.M. NINGAPPA,NO.118/8 R.G.NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.4000 20 2023-10-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1 1422334301 7839557000 PNEH24837 SMT. CHANDRAMMA #652 R.G. NAGAR 431137 3400500 1 LT1 211 0 2 2722 81 1 0 3 0.8500 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2675199 0 0 0 3 0 0 0 0 1 0 SMT. CHANDRAMMA,#652 R.G. NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 3.1000 1422334303 7841257000 N4LG16813 SRI. M.N. NAGARAJU #118/B2, R.G. NAGAR 2ND STG. PEENYA 431137 3406900 1 LT1 211 0.2400 0 7743 0 1 0 3 1 24 0 0 0 1070 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 100002139312D 0 0 0 1 0 0 0 0 0 0 SRI. M.N. NAGARAJU,#118/B2, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 1422334267 7855130502 N4LG46189 VENKATARAMEGOWDA B S #4,3RD CROSS, R G NAGAR, PEENYA 2ND STAGE 431137 3402000 1 LT1 211 1 0 7025 26 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 111113048466 0 0 0 0 0 0 0 0 0 0 VENKATARAMEGOWDA B S,#4,3RD CROSS, R G NAGAR, PEENYA 2ND STAGE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.2200 1422334409 7909965548 N4LG46967 VENUGOPAL K.P. #7,C R.G.NAGAR,3RD CROSS,PEENYA 2ND STAGE 431137 3399900 1 LT1 211 1 0 9438 0 1 0 3 1 606 5.2800 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 111113064484 0 0 0 0 0 0 0 0 0 0 VENUGOPAL K.P.,#7,C R.G.NAGAR,3RD CROSS,PEENYA 2ND STAGE 0 0 0 0 0 0 0 2025-11-01 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 0 0 0 0.1000 1422334284 8057826977 N4LG46190 VENKATARAMEGOWDA B S #4C,3RD CROSS, R G NAGAR, PEENYA 2ND STAGE 431137 3402100 1 LT1 211 1 0 3990 41 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 111112577433 0 0 0 2 0 0 0 0 0 0 VENKATARAMEGOWDA B S,#4C,3RD CROSS, R G NAGAR, PEENYA 2ND STAGE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 2 1422334422 8201557000 PNLG96392 NARAYANLAL #118/A, R.G. NAGAR 431137 1300 1 LT1 211 0.4800 0 614 19 1 0 3 0.9200 72 1 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2675466 0 0 0 1 0 0 0 0 0 0 NARAYANLAL,#118/A, R.G. NAGAR 0 0 0 0 0 0 0 2025-11-01 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 1.1300 1422334300 8240557000 PNLG26593 G. GURUMURTHY NO;631,7TH CROSS R,G,NAGAR B,LORE-58 431137 3389300 1 LT1 211 0.2400 0 592 51 1 0 3 0.8600 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2684597 0 0 0 1 0 0 0 0 0 0 G. GURUMURTHY,NO;631,7TH CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.5100 1422334292 8248557000 PNLG39125 B.R.VIJAYASHREE NO;45 7TH MAIN3RD CROSS R,G,NAGAR B,LORE-58 431137 3390300 1 LT1 211 0.2400 0 510 16 1 0 3 0.9400 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2671969 0 0 0 0 0 0 0 0 0 0 B.R.VIJAYASHREE,NO;45 7TH MAIN3RD CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.0300 1422334240 8271457000 PNEH7936 NOT IN DB NO;652/34 3RD CROSS R,G,NAGARB,LORE-58 431137 3400400 1 LT1 211 2 0 5433 107 1 0 3 0.8600 0 0 0 0 320 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 A2675189 0 0 0 1 0 0 0 0 0 0 NOT IN DB,NO;652/34 3RD CROSS R,G,NAGARB,LORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.0600 1422334424 8300557000 PNEH20053 B.R.VIJAYASHREE NO;45 7TH MAIN R,G.NAGAR 431137 3390800 1 LT1 211 0 0.5000 741 25 1 0 3 0.8800 0 1.9200 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2671968 0 0 0 1 0 0 0 0 1 0 B.R.VIJAYASHREE,NO;45 7TH MAIN R,G.NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.2800 1422334323 8337357000 MSPNLG74296 SREENIVAS.V NO-13.3RD.CROSS.WORD NO.24 RAJAGOPALANAGAR.MAIN ROAD. 431137 3392600 1 LT1 211 0.4800 0 2670 138 1 0 3 0.9100 0 1 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2671515 0 0 0 2 0 0 0 0 0 0 SREENIVAS.V,NO-13.3RD.CROSS.WORD NO.24 RAJAGOPALANAGAR.MAIN ROAD. 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 2.0800 1422334225 8382357000 N4LG8590 SMT. SULOCHANA #118/B, R.G. NAGAR 2ND STG. PEENYA 431137 3408200 1 LT1 211 1 0 1517 38 1 0 3 0.7900 -49 0 0 0 140 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 A2671866 0 0 0 0 0 0 0 0 0 0 SMT. SULOCHANA,#118/B, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.2900 1422334299 8447757000 PNLG80227 SRI. KRISHNA V GOWDA NO.3 R.G.NAGAR, LAGGERE 431137 3404100 1 LT1 211 0.2400 0 2701 101 1 0 3 0.8800 517 2.6200 0 0 1200 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 A2670001 0 0 0 2 0 0 0 0 0 0 SRI. KRISHNA V GOWDA,NO.3 R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.6400 1422334329 8542657000 PNLG95867 SRI. OMKAR MURTHY #12, 3RD YXY, R.G. NAGAR AyHALLY 431137 3395100 1 LT1 211 0.2400 0 1914 15 1 0 3 0.9800 -21 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2675195 0 0 0 2 0 0 0 0 0 0 SRI. OMKAR MURTHY,#12, 3RD YXY, R.G. NAGAR AyHALLY 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.5400 1422334317 8548715522 N4LG46307 BANUPRAKASH B V #04, 3RD CROSS,G RAJGOPALNAGAR, PEENYA 2ND STAGE 431137 3403200 1 LT1 211 1 0 3284 30 1 0 3 1 -4 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 111113107998 0 0 0 0 0 0 0 0 0 0 BANUPRAKASH B V,#04, 3RD CROSS,G RAJGOPALNAGAR, PEENYA 2ND STAGE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.2500 1422334372 8633457000 PNLG39126 B.R.VIJAYASHREE NO;45 7TH MAIN3RD CROSS R,G,NAGAR B,LORE-58 431137 3390700 1 LT1 211 0.2400 0 1493 44 1 0 3 0.9400 -50 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2671980 0 0 0 2 0 0 0 0 0 0 B.R.VIJAYASHREE,NO;45 7TH MAIN3RD CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.6300 1422334370 8634257000 PNLG96393 NARAYANLAL #118/A, R.G. NAGAR 431137 1301 1 LT1 211 0.4800 0 348 1 1 0 3 0.7000 0 1 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2675477 0 0 0 0 0 0 0 0 0 0 NARAYANLAL,#118/A, R.G. NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.0200 1422334233 8693659558 N4LG46308 BANUPRAKASH B V #04, 3RD CROSS,A RAJGOPALNAGAR, PEENYA 2ND STAGE 431137 3403300 1 LT1 211 1 0 5029 48 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 111113216396 0 0 0 0 0 0 0 0 0 0 BANUPRAKASH B V,#04, 3RD CROSS,A RAJGOPALNAGAR, PEENYA 2ND STAGE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2024-11-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.1900 1422334385 8730457000 PNLG92604 SRI. N.M. MALLIKARJUNA #12, 3RD YXY, R.G. NAGAR LAGGERE 431137 3393600 1 LT1 211 0.4000 0 671 0 1 0 3 1 1181 16.6000 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 100002138341D 0 0 0 0 0 0 0 0 0 0 SRI. N.M. MALLIKARJUNA,#12, 3RD YXY, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-07 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.1000 1422334258 8776457000 PNLG45793 . NO;652/34 3RD CROSS R,G,NAGARB,LORE-58 431137 3400100 1 LT1 211 0.2400 0 4538 137 1 0 3 0.8500 0 0 0 0 530 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 A2675192 0 0 0 2 0 0 0 0 0 0 .,NO;652/34 3RD CROSS R,G,NAGARB,LORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.7300 1422334456 8793657000 PNLG36754 NARAYANLAL NO;118/A 7TH MAIN ROAD R,G,NAGAR B,LORE-58 431137 1303 1 LT1 211 0.2000 0 2040 69 1 0 3 0.8000 0 1 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2675473 0 0 0 2 0 0 0 0 0 0 NARAYANLAL,NO;118/A 7TH MAIN ROAD R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 2.1000 1422334454 8794267000 PNLG76371 SRI. H. ANANDAPPA NO.634 3RD CROSS 431137 3392100 1 LT1 211 0.2400 0 482 9 1 0 3 0.9400 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2676353 0 0 0 1 0 0 0 0 0 0 SRI. H. ANANDAPPA,NO.634 3RD CROSS 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.2000 1422334399 8814857000 PNLG3697 A.NAGARATHANAM NO.1220 LAGGERE NO;744 7TH MAIN ROAD 431137 1407 1 LT1 211 0.1600 0 3461 0 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 111111186820 0 0 0 0 0 0 0 0 0 0 A.NAGARATHANAM,NO.1220 LAGGERE NO;744 7TH MAIN ROAD 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.1000 1422334333 8830557000 PNLG45792 . NO;652/34 3RD CROSS R,G,NAGARB,LORE-58 431137 3400300 1 LT1 211 0.2400 0 1062 38 1 0 3 0.8500 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2675184 0 0 0 0 0 0 0 0 0 0 .,NO;652/34 3RD CROSS R,G,NAGARB,LORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.4700 1422334330 8836657000 PNLG1905 G.GURUMURTHY NO;631,7TH CROSS R,G,NAGAR B,LORE-58 431137 3388800 1 LT1 211 0.2400 0 2162 6 1 0 3 0.9900 -86 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 BC2035377 0 0 0 0 0 0 0 0 0 0 G.GURUMURTHY,NO;631,7TH CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.0700 1422334302 8847357000 PNLG67821 T JAYASHEKAR # 06 RG NAGAR 431137 3410100 1 LT1 211 0.9600 0 1687 79 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2675802 0 0 0 2 0 0 0 0 0 0 T JAYASHEKAR,# 06 RG NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.3000 72 2023-09-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 2.4000 1422334261 8861857000 PNEH27869 SRI. VANE SINGH #26, R.G.N AGAR 2ND STG. PEENYA 431137 1102 1 LT1 211 0 1 2565 44 1 0 3 0 1 0 0 0 1000 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 A4866062 0 0 0 0 0 0 0 0 1 0 SRI. VANE SINGH,#26, R.G.N AGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1422334362 8928657000 PNLG16305 KRISHNAGOWDA W/O VASUDEVAN NO;31 3RD CROSS 431137 3405400 1 LT1 211 0.2000 0 2044 83 1 0 3 0.9700 1585 13.7500 0 0 440 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 A2670017 0 0 0 2 0 0 0 0 0 0 KRISHNAGOWDA,W/O VASUDEVAN NO;31 3RD CROSS 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.6100 1422334445 9003757000 PNEH25077 SRI. B.M. NINGAPPA #118/8, 3RD CROSS, R.G. NAGAR 2ND STG.PEENYA 431137 3397100 1 LT1 211 7 0 34598 343 1 0 3 1 0 2.3600 0 0 710 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111100034137 0 0 0 5 0 0 0 0 0 0 SRI. B.M. NINGAPPA,#118/8, 3RD CROSS, R.G. NAGAR 2ND STG.PEENYA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 5.0400 1422334304 9052557000 PNLG81059 B.R.VIJAYASHREE NO;45 7TH MAIN R,G.NAGAR 431137 3389600 1 LT1 211 0.2400 0 418 12 1 0 3 0.7600 -5 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2671961 0 0 0 0 0 0 0 0 0 0 B.R.VIJAYASHREE,NO;45 7TH MAIN R,G.NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.7800 19 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.1500 1422334296 9059167000 PNLG73756 SRI. B.M. NINGAPPA NO.118/8 R.G.NAGAR 431137 3398400 1 LT1 211 0.2400 0 1717 54 1 0 3 0.8300 0 0 0 0 690 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 A2671010 0 0 0 1 0 0 0 0 0 0 SRI. B.M. NINGAPPA,NO.118/8 R.G.NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.8300 1422334378 9213657000 PNEH18523 T JAYASHEKAR # 06 RG NAGAR 431137 3410400 1 LT1 211 1 0 402 17 1 0 3 0.8600 -114 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2675803 0 0 0 0 0 0 0 0 0 0 T JAYASHEKAR,# 06 RG NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.4300 1422334358 9215657000 PNEH18611 BS RAJESHWARI # 681 RJ NAGAR MAIN ROAD 431137 1703 1 LT1 211 3 0 2560 56 1 0 3 0.8500 165 2.2300 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2676724 0 0 0 1 0 0 0 0 0 0 BS RAJESHWARI,# 681 RJ NAGAR MAIN ROAD 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-08-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.2000 1422334195 9253842911 N4LG69406 Y K BHYRAVA NO 03 RAJAGOPAL NAGAR PEENYA 2ND STAGE 431137 0 1 LT1 211 1 0 5 0 1 0 3 1 145 1 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 100000 69996749 0 0 0 0 0 0 0 0 0 0 Y K BHYRAVA,NO 03 RAJAGOPAL NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.1000 1422334389 9337357000 MSPNEH19293 SREENIVAS.V NO-13 3RD CROSS.WORD NO.24 RAJAGOPALANAGAR.MAIN ROAD 431137 3392800 1 LT1 211 2 0 3081 81 1 0 3 0.8800 -384 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2671512 0 0 0 0 0 0 0 0 0 0 SREENIVAS.V,NO-13 3RD CROSS.WORD NO.24 RAJAGOPALANAGAR.MAIN ROAD 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.3000 1422334268 9378523390 N4LG46309 BANUPRAKASH B V #04, 3RD CROSS,I RAJGOPALNAGAR, PEENYA 2ND STAGE 431137 3403400 1 LT1 211 1 0 7171 54 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 111112472143 0 0 0 2 0 0 0 0 0 0 BANUPRAKASH B V,#04, 3RD CROSS,I RAJGOPALNAGAR, PEENYA 2ND STAGE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 2 1422334255 9387328001 N4LG52217 JYOTHI A.N. #365/7TH CROSS,R G NAGAR 431137 204 1 LT1 211 1 0 3599 47 1 0 3 0.8700 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 BC2214789 0 0 0 0 0 0 0 0 0 0 JYOTHI A.N.,#365/7TH CROSS,R G NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.2300 1422334457 9400357000 PNEH4559 RAMESH.U.UDAPA NO;39 7TH MAIN 3RD CROSS R,G,NAGAR B,LORE-58 431137 3395900 1 LT1 211 2 0 3779 138 1 0 3 0.8100 892 6.4100 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2671012 0 0 0 1 0 0 0 0 0 0 RAMESH.U.UDAPA,NO;39 7TH MAIN 3RD CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.4900 1422334392 9426657000 N4LG22522 SRI. VANE SINGH #26, R.G.N AGAR 2ND STG. PEENYA 431137 1100 1 LT1 211 0.4800 0 4548 162 1 0 3 0 155 1 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 100000 111122587192 0 0 0 0 0 0 0 0 0 0 SRI. VANE SINGH,#26, R.G.N AGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 265.7500 0 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1422334349 9438457000 PNEH13543 RAMESH.U.UDAPA NO;39 7TH MAIN 3RD CROSS R,G,NAGAR B,LORE-58 431137 3395800 1 LT1 211 2 0 1355 39 1 0 3 0.8800 -26 0 0 0 430 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 A2671014 0 0 0 2 0 0 0 0 0 0 RAMESH.U.UDAPA,NO;39 7TH MAIN 3RD CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.8700 1422334288 9462657000 PNEH24307 SMT. SULOCHANA #118/B, R.G. NAGAR 2ND STG. PEENYA 431137 3408400 1 LT1 211 2 0 3132 126 1 0 3 0.9300 0 5.7700 0 0 380 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 A2671865 0 0 0 4 0 0 0 0 0 0 SMT. SULOCHANA,#118/B, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 4.2800 1422334272 9466557000 PNLG6115 BHAWARLAL.P . NO;740 7TH MAIN ROAD 431137 3405700 1 LT1 211 0.3600 0 3982 43 1 0 3 1 0 1.2300 0 0 320 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100002136539D 0 0 0 1 0 0 0 0 0 0 BHAWARLAL.P,. NO;740 7TH MAIN ROAD 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 1422334270 9467857000 PNLG23291 A.NAGARATHANAM PEENYA II STAGE LAGGERE NO;744 7TH MAIN ROAD 431137 1401 1 LT1 211 0.2000 0 2946 0 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 111110205516 0 0 0 0 0 0 0 0 0 0 A.NAGARATHANAM,PEENYA II STAGE LAGGERE NO;744 7TH MAIN ROAD 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.1000 1422334405 9523305217 N4LG57697 B.S.RAJESHWARI #118A,RAJGOPAL NAGAR MAIN ROAD2 431137 1705 1 LT1 211 1 0 964 38 1 0 3 0.9400 1610 14.0900 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 BC2512727 0 0 0 1 0 0 0 0 0 0 B.S.RAJESHWARI,#118A,RAJGOPAL NAGAR MAIN ROAD2 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.4400 1422334402 9525757000 PNLG27301 NINGAMMA NO;625 7TH MAIN1ST D,CROSS R,G,NAGAR B,LORE-58 431137 3396600 1 LT1 211 0.2000 0 1254 26 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2675564 0 0 0 1 0 0 0 0 0 0 NINGAMMA,NO;625 7TH MAIN1ST D,CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1 1422334293 9560457000 PNEH11554 NINGAMMA NO;626 7TH MAIN6TH ,CROSS R,G,NAGARB,LORE-58 431137 3396500 1 LT1 211 2 0 2969 84 1 0 3 1 258 1.3000 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2675574 0 0 0 0 0 0 0 0 0 0 NINGAMMA,NO;626 7TH MAIN6TH ,CROSS R,G,NAGARB,LORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.4700 1422334337 9649567000 N4LG26266 G.GURUMURTHY NO,631 ,7TH CROSS R.G.NAGAR,BANGALORE-58 431137 3388100 1 LT1 211 0.4000 0 1284 62 1 0 3 0.9100 369 3.8800 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A4954554 0 0 0 1 0 0 0 0 0 0 G.GURUMURTHY,NO,631 ,7TH CROSS R.G.NAGAR,BANGALORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.1500 1422334256 9682757000 PNLG16469 THIMMAMMA S/O RANGAPPA NO;363 1ST CROSS2ND STAGE 431137 103 1 LT1 211 0.2400 0 533 11 1 0 3 0.9400 378 3.0200 0 0 450 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 A2675572 0 0 0 0 0 0 0 0 0 0 THIMMAMMA,S/O RANGAPPA NO;363 1ST CROSS2ND STAGE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.1400 1422334369 9745257000 PNLG80235 SRI. KRISHNA V GOWDA NO.3 R.G.NAGAR, LAGGERE 431137 3405200 1 LT1 211 0.2400 0 1804 57 1 0 3 0.8300 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2670007 0 0 0 1 0 0 0 0 0 0 SRI. KRISHNA V GOWDA,NO.3 R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.6800 1422334242 9794267000 PNLG73757 SRI. B.M. NINGAPPA NO.118/8 R.G.NAGAR 431137 3398500 1 LT1 211 0.2400 0 3900 110 1 0 3 0.9400 871 6.5200 0 0 2010 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 A2671016 0 0 0 2 0 0 0 0 0 0 SRI. B.M. NINGAPPA,NO.118/8 R.G.NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 110.8900 122 2023-09-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.5100 1422334412 9934357000 PNLG84130 SMT. CHANDRAMMA #652/34, 3RD YXY R.G.NAGAR 431137 3400000 1 LT1 211 0.2400 0 2974 83 1 0 3 0.8300 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2675188 0 0 0 1 0 0 0 0 0 0 SMT. CHANDRAMMA,#652/34, 3RD YXY R.G.NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.9000 58 2023-10-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.7800 1422334353 9952868309 N4LG46191 VENKATARAMEGOWDA B S #4B,3RD CROSS, R G NAGAR, PEENYA 2ND STAGE 431137 3402200 1 LT1 211 1 0 5398 23 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 111113055519 0 0 0 0 0 0 0 0 0 0 VENKATARAMEGOWDA B S,#4B,3RD CROSS, R G NAGAR, PEENYA 2ND STAGE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.1200 1422334124 0196653674 N4LG43993 JAGADEESH CHANDRA JAIN V. #660/757H, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 431137 3226600 1 LT3A 311 2 0 679 0 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 999999 111112494393 0 0 0 0 0 0 0 0 0 0 JAGADEESH CHANDRA JAIN V.,#660/757H, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.1000 1422334193 0257141557 N4LG44005 JAGADEESH CHANDRA JAIN V. #660/757Q, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 431137 3228800 1 LT3A 311 1 0 10 0 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 999999 111112583748 0 0 0 0 0 0 0 0 0 0 JAGADEESH CHANDRA JAIN V.,#660/757Q, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.1000 1422334157 0390057000 PNLG7394 A.NAGARATHANAM S/O PARAMESHWARA NO.1 KAGGERE 431137 1409 1 LT3A 311 0.3600 0 29014 863 1 0 3 0.8900 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2676736 0 0 0 5 0 0 0 0 0 0 A.NAGARATHANAM,S/O PARAMESHWARA NO.1 KAGGERE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 4.6200 1422334143 0393947000 N4LG7150 BHAWARLAL.P #740, R.G. NAGAR 2ND STG. PEENYA 431137 3406100 1 LT3A 311 0.2400 0 4194 146 1 0 3 0.9300 0 6.8800 0 0 3400 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.3400 (ignore if paid) 0 9999999 A2684090 0 0 0 2 0 0 0 0 0 0 BHAWARLAL.P,#740, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.5700 1422334346 0426361915 N4LG56217 A.RADHA #5,RAJGOPAL NAGAR,9TH CROSS,NEAR SUNRISE PUBLIC SCHOOL. 431137 3409200 1 LT3A 311 0.4800 0 3699 29 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 999999 100006807146 0 0 0 0 0 0 0 0 0 0 A.RADHA,#5,RAJGOPAL NAGAR,9TH CROSS,NEAR SUNRISE PUBLIC SCHOOL. 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.1700 1422334281 0633057000 N4LG16815 SRI. M.N. NAGARAJU #118/B2, R.G. NAGAR 2ND STG. PEENYA 431137 3407100 1 LT3A 311 0.2400 0 15614 69 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 999999 100002156487D 0 0 0 1 0 0 0 0 0 0 SRI. M.N. NAGARAJU,#118/B2, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1.0800 1422334450 0812947000 PNLG80237 SRI. KRISHNA V GOWDA NO.3 R.G.NAGAR, LAGGERE 431137 3404200 1 LT3A 311 0.2400 0 8 0 1 0 3 1 0 1 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2670005 0 0 0 0 0 0 0 0 0 0 SRI. KRISHNA V GOWDA,NO.3 R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.0100 1422334134 1005947000 PNLG76882 SRI. M.N. NAGARAJ NO.118/B-2 R.G.NAGAR 431137 3407300 1 LT3A 311 5 0 100396 1313 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 999999 100006806642 0 0 0 5 0 0 0 0 0 0 SRI. M.N. NAGARAJ,NO.118/B-2 R.G.NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 4.9400 1422334309 1040947000 PNLG89261 SMT. K.P. LAKSHMAMMA #118/17, R.G. NAGAR 2ND STG. PEENYA 431137 3387100 1 LT3A 311 3 0 7883 293 1 0 3 0.9400 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A4871081 0 0 0 0 0 0 0 0 0 0 SMT. K.P. LAKSHMAMMA,#118/17, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.4900 1422334138 1105947000 N4LG7151 BHAWARLAL.P #740, R.G. NAGAR 2ND STG. PEENYA 431137 3405800 1 LT3A 311 0.2400 0 5322 121 1 0 3 0.9400 0 5.2200 0 0 1820 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 A2684096 0 0 0 1 0 0 0 0 0 0 BHAWARLAL.P,#740, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.8100 1422334382 1129847000 N4LG6071 SMT. SULOCHANA #118/B R.G NAGAR 431137 3407800 1 LT3A 311 0.9600 0 4171 204 1 0 3 0.8800 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2675464 0 0 0 1 0 0 0 0 0 0 SMT. SULOCHANA,#118/B R.G NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.7800 1422334218 1157307147 N4LG43994 JAGADEESH CHANDRA JAIN V. #660/757J, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 431137 3226700 1 LT3A 311 2 0 1403 2 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 999999 111112586816 0 0 0 1 0 0 0 0 0 0 JAGADEESH CHANDRA JAIN V.,#660/757J, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.6000 1422334189 1172008340 PNEH38274 JAGADEESH CHANDRA JAIN V. #660/757AD, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 431137 3227600 1 LT3A 311 2 0 9468 254 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 111112852961 0 0 0 2 0 0 0 0 0 0 JAGADEESH CHANDRA JAIN V.,#660/757AD, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 2 1422334129 1403512451 N4LG44006 JAGADEESH CHANDRA JAIN V. #660/757O, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 431137 3227400 1 LT3A 311 1 0 8433 63 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 999999 111113052590 0 0 0 0 0 0 0 0 0 0 JAGADEESH CHANDRA JAIN V.,#660/757O, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.2000 1422334394 1421057000 MSPNLG74302 SREENIVAS.V NO-13.3RD.CROSS.WORD NO.24 RAJAGOPALANAGAR.MAIN ROAD. 431137 3393400 1 LT3A 311 0.4800 0 51 0 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2671509 0 0 0 0 0 0 0 0 0 0 SREENIVAS.V,NO-13.3RD.CROSS.WORD NO.24 RAJAGOPALANAGAR.MAIN ROAD. 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.1000 1422334428 1623947000 PNLG76881 SRI. M.N. NAGARAJ NO.118/B-2 R.G.NAGAR 431137 3407200 1 LT3A 311 3 0 21663 384 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 999999 100006806633 0 0 0 2 0 0 0 0 0 0 SRI. M.N. NAGARAJ,NO.118/B-2 R.G.NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1.7600 1422334421 1812947000 PNLG76880 SRI. M.N. NAGARAJ NO.118/B-2 R.G.NAGAR 431137 3407400 1 LT3A 311 6 0 224658 2144 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 999999 100006806797 0 0 0 5 0 0 0 0 0 0 SRI. M.N. NAGARAJ,NO.118/B-2 R.G.NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 5.2200 1422334417 1814595016 PNEH38276 JAGADEESH CHANDRA JAIN V. #660/757Z, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 431137 3228400 1 LT3A 311 2 0 13258 367 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 111112848771 0 0 0 4 0 0 0 0 0 0 JAGADEESH CHANDRA JAIN V.,#660/757Z, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 4.2500 1422334276 1837920570 N4LG44007 JAGADEESH CHANDRA JAIN V. #660/757P, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 431137 3228200 1 LT3A 311 1 0 12 3 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 999999 111113332309 0 0 0 0 0 0 0 0 0 0 JAGADEESH CHANDRA JAIN V.,#660/757P, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.1000 1422334343 1930076111 N4LG43989 JAGADEESH CHANDRA JAIN V. #660/757, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 431137 3227800 1 LT3A 311 8 0 86313 5 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 1000000 1E9162656904 0 0 0 0 0 0 0 0 0 0 JAGADEESH CHANDRA JAIN V.,#660/757, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.2000 1422334127 2007191079 N4LG43995 JAGADEESH CHANDRA JAIN V. #660/757F, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 431137 3226800 1 LT3A 311 2 0 19639 153 1 0 3 1 0 3.3200 0 0 2050 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.2050 (ignore if paid) 0 999999 111113258369 0 0 0 1 0 0 0 0 0 0 JAGADEESH CHANDRA JAIN V.,#660/757F, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.7800 1422334144 2097684100 N4LG43996 JAGADEESH CHANDRA JAIN V. #660/757E, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 431137 3227200 1 LT3A 311 2 0 191 2 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 999999 111112856197 0 0 0 0 0 0 0 0 0 0 JAGADEESH CHANDRA JAIN V.,#660/757E, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.1000 1422334159 2298257000 PNLG81354 SRI. G. GURUMURTHY #631,7TH CROSS R.G.NAGAR,BANGALORE-58 431137 3388700 1 LT3A 311 0.2400 0 566 16 1 0 3 0.9400 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2684586 0 0 0 0 0 0 0 0 0 0 SRI. G. GURUMURTHY,#631,7TH CROSS R.G.NAGAR,BANGALORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.1800 1422334247 2356357000 PNLG62838 MOHAMED AJAZ NO;632 7TH MAIN 3RD CROSS.SITENO-14 R,G,NAGAR B,LORE-58 431137 3392500 1 LT3A 311 0.2400 0 316 8 1 0 3 0.9500 290 1.5000 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2676350 0 0 0 0 0 0 0 0 0 0 MOHAMED AJAZ,NO;632 7TH MAIN 3RD CROSS.SITENO-14 R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.1500 1422334166 2500057000 PNLG26592 G.GURUMURTHY NO;631,7TH CROSS R,G,NAGAR B,LORE-58 431137 3389200 1 LT3A 311 0.3600 0 211 5 1 0 3 0.6400 -2 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2684593 0 0 0 0 0 0 0 0 0 0 G.GURUMURTHY,NO;631,7TH CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.0500 1422334344 2948926940 N4LG43997 JAGADEESH CHANDRA JAIN V. #660/757M, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 431137 3227300 1 LT3A 311 2 0 681 95 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 999999 111113052069 0 0 0 1 0 0 0 0 0 0 JAGADEESH CHANDRA JAIN V.,#660/757M, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.5300 1422334298 3092057000 PNLG94329 SRI. RAMESH U UDUPA #118/11, R.G. NAGAR 2ND STG. PEENYA 431137 3395600 1 LT3A 311 3 0 2670 76 1 0 3 0.9300 722 3.3700 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2671513 0 0 0 4 0 0 0 0 0 0 SRI. RAMESH U UDUPA,#118/11, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 4.1400 1422334248 3156409958 N4LG44008 JAGADEESH CHANDRA JAIN V. #660/757R, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 431137 3228900 1 LT3A 311 1 0 1060 10 1 0 3 1 531 2.7600 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 999999 111113055919 0 0 0 2 0 0 0 0 0 0 JAGADEESH CHANDRA JAIN V.,#660/757R, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1.6100 1422334156 3518219816 N4CL53800 A.RADHA #05,RAJAGOPALANAGARA,9TH XCROSS,NEAR SUNRISE SCHOOL 431137 3386700 1 LT3A 311 4 0 24794 686 1 0 3 0.9900 0 0 0 0 3680 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.3680 (ignore if paid) 0 0 E052011 0 0 0 2 0 0 0 0 0 0 A.RADHA,#05,RAJAGOPALANAGARA,9TH XCROSS,NEAR SUNRISE SCHOOL 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 2.3600 1422334194 3596613749 N4LG43998 JAGADEESH CHANDRA JAIN V. #660/757C, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 431137 3227100 1 LT3A 311 2 0 11111 91 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 999999 111112847207 0 0 0 1 0 0 0 0 0 0 JAGADEESH CHANDRA JAIN V.,#660/757C, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1.2900 1422334172 3602451421 N4CL52493 A.RADHA #5,RAJGOPAL NAGAR,9TH CROSS,NEAR SUNRISE PUBLIC SCHOOL 431137 3409000 1 LT3A 311 0 3 39196 390 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 999999 100006809672 0 0 0 3 0 0 0 0 0 0 A.RADHA,#5,RAJGOPAL NAGAR,9TH CROSS,NEAR SUNRISE PUBLIC SCHOOL 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 3.3900 1422334245 3725403206 N4LG43990 JAGADEESH CHANDRA JAIN V. #660/757B, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 431137 3226400 1 LT3A 311 3 0 18420 175 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 999999 111113048463 0 0 0 1 0 0 0 0 0 0 JAGADEESH CHANDRA JAIN V.,#660/757B, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 1422334280 3966057000 PNP5863 SRI. RAMESH U UDUPA #118 R.G. NAGAR 431137 3395400 1 LT3A 311 0 20 46022 1166 1 0 3 1 0 600.7900 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 999999 100007076582 0 0 0 7 0 0 0 0 1 0 SRI. RAMESH U UDUPA,#118 R.G. NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 6.7200 1422334251 3971057000 N4LG16814 SRI. M.N. NAGARAJU #118/B2, R.G. NAGAR 2ND STG. PEENYA 431137 3407000 1 LT3A 311 0.2400 0 8098 28 1 0 3 1 473 2.4500 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 999999 100002141114D 0 0 0 1 0 0 0 0 0 0 SRI. M.N. NAGARAJU,#118/B2, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 1422334221 4077357000 MSPNEH18808 A.RADHA. NO5.R.G.NAGAR LAGGARE. 431137 3409600 1 LT3A 311 2 0 8160 263 1 0 3 0.8500 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2671965 0 0 0 2 0 0 0 0 0 0 A.RADHA.,NO5.R.G.NAGAR LAGGARE. 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.9700 1422334356 4259847000 N4LG11546 SMT. S. VIJAYA #12/78 R.G. NAGAR, 2ND STG. PEENYA 431137 3408900 1 LT3A 311 2 0 882 38 1 0 3 0.9800 0 7.5300 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2664210 0 0 0 0 0 0 0 0 0 0 SMT. S. VIJAYA,#12/78 R.G. NAGAR, 2ND STG. PEENYA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.2700 1422334461 4337947000 N4LG22237 SRI. C.K. RAMEGOWDA #15, R.G. NAGAR 2ND STG. PEENYA 431137 1200 1 LT3A 311 0.4800 0 10454 169 1 0 3 1 0 2.7400 0 0 220 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100002157441D 0 0 0 1 0 0 0 0 0 0 SRI. C.K. RAMEGOWDA,#15, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 1422334396 4361110532 N4LG41935 PAWAN KUMAR DEVENDRA SINGH #715A, RAJGOPAL NAGAR MAIN ROAD, 431137 0 1 LT3A 311 2 0 18032 271 1 0 3 1 0 35.4500 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 9443093740D 0 0 0 1 0 0 0 0 0 0 PAWAN KUMAR DEVENDRA SINGH,#715A, RAJGOPAL NAGAR MAIN ROAD, 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 1422334398 4465649416 N4LG43999 JAGADEESH CHANDRA JAIN V. #660/757D, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 431137 3227700 1 LT3A 311 2 0 10252 62 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 999999 111112848735 0 0 0 0 0 0 0 0 0 0 JAGADEESH CHANDRA JAIN V.,#660/757D, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.4100 1422334148 5020057000 N4LG22523 SRI. VANE SINGH #26, R.G.N AGAR 2ND STG. PEENYA 431137 1101 1 LT3A 311 0.4800 0 3317 71 1 0 3 0 221 1 0 0 300 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100002151630D 0 0 0 0 0 0 0 0 0 0 SRI. VANE SINGH,#26, R.G.N AGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1422334436 5160057000 PNLG76884 SRI. M.N. NAGARAJ NO.118/B-2 R.G.NAGAR 431137 3407600 1 LT3A 311 0.4800 0 2999 0 1 0 3 1 1649 15.1100 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 999999 100002133058D 0 0 0 1 0 0 0 0 0 0 SRI. M.N. NAGARAJ,NO.118/B-2 R.G.NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 1422334393 5259847000 PNLG41796 ANDANAPPA H NO;634/447TH MAIN 3RD CROSS R,G,NAGAR B,LORE-58 431137 3390900 1 LT3A 311 0.1600 0 657 17 1 0 3 0.7400 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2676354 0 0 0 0 0 0 0 0 0 0 ANDANAPPA H,NO;634/447TH MAIN 3RD CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.1100 1422334200 5300947000 PNLG80239 SRI. KRISHNA V GOWDA NO.3 R.G.NAGAR, LAGGERE 431137 3405000 1 LT3A 311 0.2400 0 1 0 1 0 3 1 482 3.7900 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2670004 0 0 0 0 0 0 0 0 0 0 SRI. KRISHNA V GOWDA,NO.3 R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.1000 1422334168 5327847000 PNLG76883 SRI. M.N. NAGARAJ NO.118/B-2 R.G.NAGAR 431137 3407500 1 LT3A 311 0 3 21864 113 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 999999 100006815904 0 0 0 3 0 0 0 0 0 0 SRI. M.N. NAGARAJ,NO.118/B-2 R.G.NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 3.4000 1422334448 5359847000 MSPNLG70126 A.RADHA. NO5.R.G.NAGAR LAGGARE. 431137 3409300 1 LT3A 311 0.2400 0 11547 1 1 0 3 0.8200 0 0 0 0 14360 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.14360 (ignore if paid) 0 9999999 A2671962 0 0 0 1 0 0 0 0 0 0 A.RADHA.,NO5.R.G.NAGAR LAGGARE. 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.5000 1422334282 5422356159 PNEH38278 JAGADEESH CHANDRA JAIN V. #660/757V, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 431137 3229000 1 LT3A 311 2 0 15425 415 1 0 3 1 0 0 0 0 5380 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.5380 (ignore if paid) 0 99999 111113215558 0 0 0 4 0 0 0 0 0 0 JAGADEESH CHANDRA JAIN V.,#660/757V, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 3.9700 1422334286 5714947000 PNLG89260 SMT. K.P. LAKSHMAMMA #118/17, R.G. NAGAR 2ND STG. PEENYA 431137 3387200 1 LT3A 311 2 0 1762 53 1 0 3 0.8200 -4 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A4862340 0 0 0 0 0 0 0 0 0 0 SMT. K.P. LAKSHMAMMA,#118/17, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.3700 1422334259 5725057000 N4LG7152 BHAWARLAL.P #740, R.G. NAGAR 2ND STG. PEENYA 431137 3406000 1 LT3A 311 0.2400 0 162 4 1 0 3 0.6800 258 1.3400 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2684091 0 0 0 0 0 0 0 0 0 0 BHAWARLAL.P,#740, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.0800 1422334459 5859202721 N4LG49542 TIKONA DIGITAL NETWORKS PVT LTD #118/1B2,RAJGOPAL NAGAR MAIN ROAD,PEENYA 2ND STAGE 431137 3226100 1 LT3A 311 1 0 4739 0 1 0 3 0 2399 205.3300 0 0 0 4311 2025-11-01 0 0 0 2025-02-01 3 0 0 250 0 14002563 0 999999 100006815960 0 0 0 0 0 0 0 0 0 0 TIKONA DIGITAL NETWORKS PVT LTD,#118/1B2,RAJGOPAL NAGAR MAIN ROAD,PEENYA 2ND STAGE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 -109 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1422334423 5872457000 PNLG68406 BS RAJESHWARI # 681 RJ NAGAR MAIN ROAD 431137 1702 1 LT3A 311 1 0 2313 65 1 0 3 0.9600 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2676726 0 0 0 0 0 0 0 0 0 0 BS RAJESHWARI,# 681 RJ NAGAR MAIN ROAD 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.4900 1422334430 5976748885 N4LG56216 A.RADHA #5,RAJGOPAL NAGAR,9TH CROSS,NEAR SUNRISE PUBLIC SCHOOL, 431137 3409100 1 LT3A 311 0.4800 0 4386 62 1 0 3 0.9700 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 BC2412996 0 0 0 0 0 0 0 0 0 0 A.RADHA,#5,RAJGOPAL NAGAR,9TH CROSS,NEAR SUNRISE PUBLIC SCHOOL, 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.2800 1422334352 6001947000 PNLG9235 VIJAYA S NO.78 9TH CROSS 2ND STAGE 431137 3408600 1 LT3A 311 0.3600 0 2730 248 1 0 3 0.9000 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2676285 0 0 0 2 0 0 0 0 0 0 VIJAYA S,NO.78 9TH CROSS 2ND STAGE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 2.2200 1422334336 6006357000 MSPNLG70124 A.RADHA. NO5.R.G.NAGAR LAGGARE. 431137 3409400 1 LT3A 311 0.3200 0 4610 116 1 0 3 0.9800 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2675808 0 0 0 0 0 0 0 0 0 0 A.RADHA.,NO5.R.G.NAGAR LAGGARE. 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.4800 1422334273 6136534639 PNEH38280 JAGADEESH CHANDRA JAIN V. #660/757AC, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 431137 3229200 1 LT3A 311 2 0 17114 235 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 111112848580 0 0 0 3 0 0 0 0 0 0 JAGADEESH CHANDRA JAIN V.,#660/757AC, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 3 1422334418 6189847000 N4LG16816 SRI. M.N. NAGARAJU #118/B2, R.G. NAGAR 2ND STG. PEENYA 431137 3406600 1 LT3A 311 3 0 1387 79 1 0 3 0.9900 3979 32.7300 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 23137830 0 0 0 0 0 0 0 0 0 0 SRI. M.N. NAGARAJU,#118/B2, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.4920 1422334305 6229357000 PNEH6750 VIJAYA NO.12/78 2ND STAGE 431137 3408500 1 LT3A 311 1 0 869 19 1 0 3 0.8600 0 1 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2676284 0 0 0 0 0 0 0 0 0 0 VIJAYA,NO.12/78 2ND STAGE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.2400 1422334338 6300947000 N4LG6070 SMT. SULOCHANA #118/B R.G NAGAR 431137 3407700 1 LT3A 311 3 0 2509 61 1 0 3 0.9500 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2671873 0 0 0 0 0 0 0 0 0 0 SMT. SULOCHANA,#118/B R.G NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.4100 1422334291 6425731676 N4LG41936 PAWAN KUMAR DEVENDRA SINGH #715, RAJGOPAL NAGAR MAIN ROAD, 431137 1501 1 LT3A 311 1 0 10889 76 1 0 3 1 0 1 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 6165918682D 0 0 0 1 0 0 0 0 0 0 PAWAN KUMAR DEVENDRA SINGH,#715, RAJGOPAL NAGAR MAIN ROAD, 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.5600 1422334420 6480756548 N4LG49656 B M RAMAKRISHNA #26,RAJGOPAL NAGAR,LAGGERE 431137 1000 1 LT3A 311 6 0 26527 68 1 0 3 0.9800 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 C213725 0 0 0 0 0 0 0 0 0 0 B M RAMAKRISHNA,#26,RAJGOPAL NAGAR,LAGGERE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.0900 1422334320 7627357000 MSPNEH18810 A.RADHA. NO5.R.G.NAGAR LAGGARE. 431137 3409900 1 LT3A 311 2 0 4015 100 1 0 3 0.9300 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2675804 0 0 0 1 0 0 0 0 0 0 A.RADHA.,NO5.R.G.NAGAR LAGGARE. 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.6000 1422334216 6562947000 N4LG22238 SRI. C.K. RAMEGOWDA #15, R.G. NAGAR 2ND STG. PEENYA 431137 1201 1 LT3A 311 0.2400 0 42413 333 1 0 3 1 3190 16.2500 0 0 380 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100002168753D 0 0 0 1 0 0 0 0 0 0 SRI. C.K. RAMEGOWDA,#15, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 1422334401 6694534048 N4LG44003 JAGADEESH CHANDRA JAIN V. #660/757T, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 431137 3227900 1 LT3A 311 1 0 1721 3 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 999999 111112856136 0 0 0 1 0 0 0 0 0 0 JAGADEESH CHANDRA JAIN V.,#660/757T, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 1422334350 6709947000 PNLG3696 A.NAGARATHANAM S/O PARAMESHWARA NO.1 LAGGERE 431137 1406 1 LT3A 311 1 0 250 8 1 0 3 0.9700 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2676728 0 0 0 0 0 0 0 0 0 0 A.NAGARATHANAM,S/O PARAMESHWARA NO.1 LAGGERE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.1800 1422334375 6809947000 PNLG7393 A.NAGARATHANAM S/O PARAMESHWARA NO.1 KAGGERE 431137 1403 1 LT3A 311 0.3600 0 933 126 1 0 3 0.7300 -1090 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2676725 0 0 0 1 0 0 0 0 0 0 A.NAGARATHANAM,S/O PARAMESHWARA NO.1 KAGGERE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.6800 1422334237 6952457000 PNLG13691 BHAWARLAL.P NO;740 7TH MAIN ROAD R,G,NAGARB,LORE-58 431137 3406300 1 LT3A 311 0.3600 0 7912 219 1 0 3 0.8800 0 9.3000 0 0 8060 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.8060 (ignore if paid) 0 9999999 A2684099 0 0 0 1 0 0 0 0 0 0 BHAWARLAL.P,NO;740 7TH MAIN ROAD R,G,NAGARB,LORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.2400 1422334345 9220125558 N4ST638 AEE BBMP PEENYTA 2ND STAGE 431137 256541 1 1LT6B-M 621 4 0 8524 89 10 0 3 1 90390 826.8300 0 0 49775 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.49775 (ignore if paid) 0 999999 100007046311 0 0 0 0 0 0 0 0 0 0 AEE BBMP,PEENYTA 2ND STAGE 10.4000 0 0 0 0 0 0 2025-11-01 0 10031162144 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.2800 1422334376 1028026434 PNP8963 B M RAMAKRISHNA #26,RAJGOPAL NAGAR,LAGGERE 431137 1001 1 LT5 511 0 10 9117 165 1 0 3 1 0 0 0 0 1150 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100007060152 0 0 0 1 0 0 0 0 1 0 B M RAMAKRISHNA,#26,RAJGOPAL NAGAR,LAGGERE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 1422334275 1046412653 PNP8664 R. LATHA NO-20, RAJAGOPAL NAGAR, PEENYA, 2ND STAGE, 431137 500 1 LT5 511 0 20 44435 320 1 0 3 1 0 0 0 0 3950 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.3950 (ignore if paid) 0 999999 111115812831 0 0 0 3 0 0 0 0 1 0 R. LATHA,NO-20, RAJAGOPAL NAGAR, PEENYA, 2ND STAGE, 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 3.2400 1422334175 2185947000 PNP2983 RAMAKKA S/O HANUMANTHAPPA NO;488, 7TH MAIN ROAD 431137 2306800 1 LT5 511 0 30 55399 835 1 0 3 1 18668 139.1500 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 999999 100007071417 0 0 0 1 0 0 0 0 1 0 RAMAKKA,S/O HANUMANTHAPPA NO;488, 7TH MAIN ROAD 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 1422334182 2994947000 PNP4783 SRI.S.H.GOPALMEGWAL PRAKASH & BIJARAM #1A, SY.NO.118, R G NAGAR 431137 1600 1 LT5 511 0 10 3250 0 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 999999 100007053709 0 0 0 1 0 0 0 0 1 0 SRI.S.H.GOPALMEGWAL,PRAKASH & BIJARAM #1A, SY.NO.118, R G NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 1422334164 3004947000 PNP4086 AVINASH NO.2 LAGGERE 431137 600 1 LT5 511 0 25 134899 1309 1 0 3 0 0 44.5900 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 999999 100007045522 0 0 0 8 0 0 0 0 1 0 AVINASH,NO.2 LAGGERE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1422334440 3043799449 N4P10478 B. JAGADEESH KUMAR NO 118 RAJGOPALA NAGAR PEENYA 2ND STAGE 431137 0 1 LT5 511 0 20 36116 2142 1 0 3 0.9700 14318 72.3000 0 0 11290 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.11290 (ignore if paid) 0 0 7823124 0 0 0 11 0 0 0 0 0 0 B. JAGADEESH KUMAR,NO 118 RAJGOPALA NAGAR PEENYA 2ND STAGE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 11.0080 1422334455 3837057000 PNP1310 G.MOHAN NO:17 , 7TH MAIN ROAD R,G,NAGAR B,LORE-58 431137 701 1 LT5 511 0 25 6229 897 1 0 3 0 11463 6.2700 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 1000000 9093019 0 0 0 10 0 0 0 0 1 0 G.MOHAN,NO:17 , 7TH MAIN ROAD R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1422334133 4135373136 N4P10437 K.P.VENUGOPAL A.MADHAVI #16,RAJGOPAL NAGAR MAIN ROAD,P.I.A 2ND STAGE,7TH CROSS 431137 0 1 LT5 511 0 10 2463 26 1 0 3 1 1664 8.8000 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 111122738045 0 0 0 2 0 0 0 0 0 0 K.P.VENUGOPAL A.MADHAVI,#16,RAJGOPAL NAGAR MAIN ROAD,P.I.A 2ND STAGE,7TH CROSS 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 2 1422334137 4837057000 PNP4657 SRI. A. CHANDRA SHEKAR #715, R.G. NAGAR LAGGERE 431137 1500 1 LT5 511 0 5 2593 40 1 0 3 0 784 29.2000 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 999999 100007065323 0 0 0 0 0 0 0 0 1 0 SRI. A. CHANDRA SHEKAR,#715, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0 1422334447 5761085778 N4P9710 G MOHAN NO 17,7TH CROSS,RG NAGAR 431137 700 1 LT5 511 0 10 86281 1412 1 0 3 0 1523 4.6600 0 0 33020 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.33020 (ignore if paid) 0 9999999 C812418 0 0 0 7 0 0 0 0 1 0 G MOHAN,NO 17,7TH CROSS,RG NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0 1422334387 7605057000 PNP7537 H LAKSHMI #488 R.G. NAGAR, 2ND STG. PEENYA 431137 900 1 LT5 511 0 10 37152 44 1 0 3 1 0 7.0400 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 999999 100002162078D 0 0 0 1 0 0 0 0 1 0 H LAKSHMI,#488 R.G. NAGAR, 2ND STG. PEENYA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 1422334243 9894150624 PNP9132 VENUGOPAL K.P. #16, RAJAGOPAL NAGAR MAIN ROAD3RD CROSS,PEENYA 2ND STAGE 431137 3387800 1 LT5 511 0 24 108819 747 1 0 3 1 0 7.3600 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 999999 100007053986 0 0 0 8 0 0 0 0 1 0 VENUGOPAL K.P.,#16, RAJAGOPAL NAGAR MAIN ROAD3RD CROSS,PEENYA 2ND STAGE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 7.5000 1422334209 0036473718 PNEH39708 BANUPRAKASH B V #04, 3RD CROSS,J RAJGOPALNAGAR, PEENYA 2ND STAGE 431137 3403800 1 LT1 211 0 1 2532 14 1 0 3 1 -25 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 111112548880 0 0 0 0 0 0 0 0 0 0 BANUPRAKASH B V,#04, 3RD CROSS,J RAJGOPALNAGAR, PEENYA 2ND STAGE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.1100 1422334359 0113267000 N4LG31774 SMT.A.N.JYOTHI # 365/A,7TH CROSS, RAJAGOPALNAGARA,2ND STAGE 431137 203 1 LT1 211 0.4800 0 7306 50 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 999999 100002122778D 0 0 0 0 0 0 0 0 0 0 SMT.A.N.JYOTHI,# 365/A,7TH CROSS, RAJAGOPALNAGARA,2ND STAGE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2025-03-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.2500 1422334145 0182857000 PNLG89263 SMT. K.P. LAKSHMAMMA #118/17, R.G. NAGAR 2ND STG. PEENYA 431137 3386800 1 LT1 211 0.9600 0 1198 39 1 0 3 0.9500 -471 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A4871093 0 0 0 1 0 0 0 0 0 0 SMT. K.P. LAKSHMAMMA,#118/17, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.8200 79 2024-03-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.3300 1422334192 0260367000 PNLG76369 SRI. H. ANANDAPPA NO.634 3RD CROSS 431137 3391700 1 LT1 211 0.2400 0 475 15 1 0 3 0.9800 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2676345 0 0 0 2 0 0 0 0 0 0 SRI. H. ANANDAPPA,NO.634 3RD CROSS 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.6300 20 2024-04-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.7100 1422334223 0345357000 N4LG35639 BHAWARLAL.P # 740,2ND STAGE RAJAGOPALNAGARA 431137 3405900 1 LT1 211 0.2400 0 5330 65 1 0 3 1 0 1.5800 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 999999 0345357718D 0 0 0 1 0 0 0 0 0 0 BHAWARLAL.P,# 740,2ND STAGE RAJAGOPALNAGARA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1 1422334314 0432006689 PNEH38271 JAGADEESH CHANDRA JAIN V. #660/757W, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 431137 3226900 1 LT1 211 2 0 13721 115 1 0 3 1 0 1 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 111112492821 0 0 0 3 0 0 0 0 0 0 JAGADEESH CHANDRA JAIN V.,#660/757W, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 3.2400 1422334183 0477130920 PNEH38272 JAGADEESH CHANDRA JAIN V. #660/757Y, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 431137 3227000 1 LT1 211 2 0 23317 226 1 0 3 1 0 1 0 0 350 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111113335892 0 0 0 4 0 0 0 0 0 0 JAGADEESH CHANDRA JAIN V.,#660/757Y, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 4 1422334438 0517257000 N4LG20349 SRI. N.M. MALLIKARJUNA #12, 3RD CROSS R.G. NAGAR 431137 3394100 1 LT1 211 0.2400 0 1928 25 1 0 3 0.9900 0 3.3400 0 0 850 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.850 (ignore if paid) 0 0 BC2400042 0 0 0 2 0 0 0 0 0 0 SRI. N.M. MALLIKARJUNA,#12, 3RD CROSS R.G. NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2025-10-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.5700 1422334149 0594657000 PNLG41793 ANDANAPPA H NO;634/44 7TH MAIN 3RD CROSS R,G,NAGAR B,LORE-58 431137 3391500 1 LT1 211 0.2200 0 8862 67 1 0 3 1 0 0 0 0 740 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111937171 0 0 0 1 0 0 0 0 0 0 ANDANAPPA H,NO;634/44 7TH MAIN 3RD CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-08-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1.3100 1422334199 0763757000 PNLG43191 NINGAPPA B M NO;36/8 3RD CROSS R,G,NAGARB,LORE-58 431137 3398300 1 LT1 211 0.2800 0 3455 94 1 0 3 0.8800 0 0 0 0 1080 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 A2671018 0 0 0 1 0 0 0 0 0 0 NINGAPPA B M,NO;36/8 3RD CROSS R,G,NAGARB,LORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.2400 1422334180 0765957000 PNLG73758 SRI. B.M. NINGAPPA NO.118/8 R.G.NAGAR 431137 3398600 1 LT1 211 0.2400 0 1077 61 1 0 3 0.9400 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2671015 0 0 0 2 0 0 0 0 0 0 SRI. B.M. NINGAPPA,NO.118/8 R.G.NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.4700 21 2025-01-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.5400 1422334197 0868322996 PNEH41906 B M RAMAKRISHNA #26,RAJGOPAL NAGAR, LAGGERE 431137 1003 1 LT1 211 2 0 6487 26 1 0 3 0.9600 -122 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 BC2068542 0 0 0 1 0 0 0 0 0 0 B M RAMAKRISHNA,#26,RAJGOPAL NAGAR, LAGGERE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-08-16 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.2000 1422334187 0886016847 N4LG46960 VENUGOPAL K.P. #7F, R.G.NAGAR,3RD CROSS,PEENYA 2ND STAGE 431137 3399200 1 LT1 211 1 0 9242 178 1 0 3 1 0 0 0 0 1120 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111112824472 0 0 0 3 0 0 0 0 0 0 VENUGOPAL K.P.,#7F, R.G.NAGAR,3RD CROSS,PEENYA 2ND STAGE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 3.1000 1422334154 0894267000 PNLG73751 SRI. B.M. NINGAPPA NO.118/8 R.G.NAGAR 431137 3397700 1 LT1 211 0.2400 0 527 34 1 0 3 0.9800 1416 11.4900 0 0 280 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 A2684584 0 0 0 2 0 0 0 0 0 0 SRI. B.M. NINGAPPA,NO.118/8 R.G.NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.5300 1422334139 0897657000 N4LG4863 SRI. B.M. NINGAPPA #118/8, 3RD CROSS, R.G. NAGAR LAGGERE 431137 3398900 1 LT1 211 0.2400 0 3117 135 1 0 3 0.9900 0 0 0 0 580 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 A2684591 0 0 0 0 0 0 0 0 0 0 SRI. B.M. NINGAPPA,#118/8, 3RD CROSS, R.G. NAGAR LAGGERE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.2300 1422334312 0937657000 PNLG80234 SRI. KRISHNA V GOWDA NO.3 R.G.NAGAR, LAGGERE 431137 3405100 1 LT1 211 0.2400 0 3859 132 1 0 3 0.7600 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2670013 0 0 0 0 0 0 0 0 0 0 SRI. KRISHNA V GOWDA,NO.3 R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-08-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.4200 1422334253 0947357000 N4LG23741 SRI. H. ANDANAPPA #634/44, 7TH MN. 3RD CROSS R.G. NAGAR, 2ND STG. PEENYA 431137 3391300 1 LT1 211 0.3600 0 5822 44 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 999999 100002130784D 0 0 0 1 0 0 0 0 0 0 SRI. H. ANDANAPPA,#634/44, 7TH MN. 3RD CROSS R.G. NAGAR, 2ND STG. PEENYA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-11-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1.1500 1422334176 0978857000 PNEH11488 B S VENKATARAMEGOWDA NO;4 3RD CROSS, R G NAGARA, PIA, BLORE-58 431137 3402300 1 LT1 211 2 0 1091 33 1 0 3 0.7600 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2671964 0 0 0 0 0 0 0 0 0 0 B S VENKATARAMEGOWDA,NO;4 3RD CROSS, R G NAGARA, PIA, BLORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.3000 1422334439 1020555788 PNEH38273 JAGADEESH CHANDRA JAIN V. #660/757AB, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 431137 3227500 1 LT1 211 2 0 20740 214 1 0 3 1 0 1.6100 0 0 220 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112554864 0 0 0 4 0 0 0 0 0 0 JAGADEESH CHANDRA JAIN V.,#660/757AB, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 196.4200 200 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 4.4300 1422334432 1021257000 PNLG79958 SRI. N.M. OMKARMURTHY NO.12, 3RD X R.G.NAGAR, LAGGERE 431137 3394900 1 LT1 211 0.4800 0 5397 193 1 0 3 0.9100 0 0 0 0 740 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 A2675185 0 0 0 2 0 0 0 0 0 0 SRI. N.M. OMKARMURTHY,NO.12, 3RD X R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 2.2900 1422334198 1072357000 PNLG95869 SRI. OMKAR MURTHY #12, 3RD YXY, R.G. NAGAR AyHALLY 431137 3395300 1 LT1 211 0.2400 0 3299 87 1 0 3 0.9500 -79 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2675196 0 0 0 2 0 0 0 0 0 0 SRI. OMKAR MURTHY,#12, 3RD YXY, R.G. NAGAR AyHALLY 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 2.1200 1422334170 1089259047 N4LG46300 BANUPRAKASH B V #04, 3RD CROSS,E RAJGOPALNAGAR, PEENYA 2ND STAGE 431137 3402500 1 LT1 211 1 0 2797 41 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 111115812866 0 0 0 0 0 0 0 0 0 0 BANUPRAKASH B V,#04, 3RD CROSS,E RAJGOPALNAGAR, PEENYA 2ND STAGE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-09-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.1800 1422334147 1097857000 PNLG63497 B S VENKATARAMEGOWDA NO;4 3RD CROSS, R G NAGARA, PIA, BLORE-58 431137 3401600 1 LT1 211 0.2400 0 953 38 1 0 3 0.9000 0 1 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2671979 0 0 0 2 0 0 0 0 0 0 B S VENKATARAMEGOWDA,NO;4 3RD CROSS, R G NAGARA, PIA, BLORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.6700 1422334120 1115757000 MSPNLG74300 SREENIVAS.V NO-13.3RD.CROSS.WORD NO.24 RAJAGOPALANAGAR.MAIN ROAD. 431137 3393000 1 LT1 211 0.4800 0 2876 135 1 0 3 0.8900 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2671520 0 0 0 2 0 0 0 0 0 0 SREENIVAS.V,NO-13.3RD.CROSS.WORD NO.24 RAJAGOPALANAGAR.MAIN ROAD. 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 2.2800 1422334210 1250457000 N4LG8589 SMT. SULOCHANA #118/B, R.G. NAGAR 2ND STG. PEENYA 431137 3408100 1 LT1 211 1 0 3306 74 1 0 3 0.8400 -63 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2671879 0 0 0 1 0 0 0 0 0 0 SMT. SULOCHANA,#118/B, R.G. NAGAR 2ND STG. PEENYA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.9400 1422334205 1255367000 PNLG81351 SRI. G. GURUMURTHY #631, 7TH CROSS. R.G.NAGAR,BANGALORE-58 431137 3388300 1 LT1 211 0.2400 0 1793 55 1 0 3 0.8300 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2684587 0 0 0 1 0 0 0 0 0 0 SRI. G. GURUMURTHY,#631, 7TH CROSS. R.G.NAGAR,BANGALORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.5500 1422334178 1267857000 PNEH19925 SRI. N.M. OMKARMURTHY NO.12, 3RD YXY R.G.NAGAR, LAGGERE 431137 3394500 1 LT1 211 0 1.5000 1746 46 1 0 3 0.9200 0 1 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2675194 0 0 0 4 0 0 0 0 1 0 SRI. N.M. OMKARMURTHY,NO.12, 3RD YXY R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 3.5000 1422334130 1303513875 N4LG54009 K.P.VENUGOPAL A.MADHAVI #16,RAJGOPAL NAGAR MAIN ROAD,P.I.A 2ND STAGE,7TH CROSS 431137 3387400 1 LT1 211 1 0 1509 34 1 0 3 0.9200 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 BC2317471 0 0 0 1 0 0 0 0 0 0 K.P.VENUGOPAL A.MADHAVI,#16,RAJGOPAL NAGAR MAIN ROAD,P.I.A 2ND STAGE,7TH CROSS 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2025-08-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.0700 1422334220 1348557000 PNLG80228 SRI. KRISHNA V GOWDA NO.3 R.G.NAGAR, LAGGERE 431137 3404300 1 LT1 211 0.2400 0 2885 95 1 0 3 0.9300 0 0 0 0 1560 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 A2670008 0 0 0 1 0 0 0 0 0 0 SRI. KRISHNA V GOWDA,NO.3 R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.4600 1422334121 1409657000 PNLG59649 NARASIMHA MURTHY A C NO.365/A 1ST D,CROSS R,G,NAGAR B,LORE-58 431137 300 1 LT1 211 0.2400 0 964 25 1 0 3 0.6900 -37 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2671007 0 0 0 0 0 0 0 0 0 0 NARASIMHA MURTHY A C,NO.365/A 1ST D,CROSS R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.1800 1422334118 1410357000 PNLG84131 SMT. CHANDRAMMA #652/34, 3RD YXY R.G.NAGAR 431137 3400200 1 LT1 211 0.2400 0 1494 66 1 0 3 0.9500 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2675187 0 0 0 2 0 0 0 0 0 0 SMT. CHANDRAMMA,#652/34, 3RD YXY R.G.NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.8000 1422334313 1438085372 N4LG46961 VENUGOPAL K.P. #7G, R.G.NAGAR,3RD CROSS,PEENYA 2ND STAGE 431137 3399300 1 LT1 211 1 0 11189 132 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 111113063059 0 0 0 2 0 0 0 0 0 0 VENUGOPAL K.P.,#7G, R.G.NAGAR,3RD CROSS,PEENYA 2ND STAGE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 2.2800 1422334407 6992057000 PNLG40129 RAJESHWARI B S NO.681, MAIN ROAD RAJGOPALANAGAR 431137 1700 1 LT3A 311 0.5200 0 1786 59 1 0 3 0.8100 0 9.8800 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2676722 0 0 0 0 0 0 0 0 0 0 RAJESHWARI B S,NO.681, MAIN ROAD RAJGOPALANAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.4000 1422334328 7017757000 MSPNEH18811 A.RADHA. NO5.R.G.NAGAR LAGGARE. 431137 3409500 1 LT3A 311 0 4 29914 1268 1 0 3 0.9800 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 23135994 0 0 0 6 0 0 0 0 1 0 A.RADHA.,NO5.R.G.NAGAR LAGGARE. 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 5.5670 1422334212 7273531562 N4LG43991 JAGADEESH CHANDRA JAIN V. #660/757A, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 431137 3226500 1 LT3A 311 3 0 60086 885 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 999999 111112550316 0 0 0 8 0 0 0 0 0 0 JAGADEESH CHANDRA JAIN V.,#660/757A, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 8.4100 1422334238 7367769454 N4CL52636 B.S.RAJESHWARI #118A,RAJGOPAL NAGAR MAIN ROAD3 431137 1706 1 LT3A 311 1 0 380 13 1 0 3 0.9800 976 8.0800 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 99999 BC2512728 0 0 0 0 0 0 0 0 0 0 B.S.RAJESHWARI,#118A,RAJGOPAL NAGAR MAIN ROAD3 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.0400 1422334367 7607947000 PNLG78476 SRI. S. VIJAYA NO.188 9TH X R.G.NAGAR, LAGGERE 431137 3408800 1 LT3A 311 0.2400 0 1493 89 1 0 3 0.6000 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 0 A2664206 0 0 0 1 0 0 0 0 0 0 SRI. S. VIJAYA,NO.188 9TH X R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.5800 1422334224 7669157000 N4LG35118 K.P.LAKSHMAMMA #118/17, R.G.NAGARA MAIN ROAD PEENYA 2ND STAGE 431137 3387300 1 LT3A 311 3 0 38968 111 1 0 3 1 0 1 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 1000000 111113257534D 0 0 0 0 0 0 0 0 0 0 K.P.LAKSHMAMMA,#118/17, R.G.NAGARA MAIN ROAD PEENYA 2ND STAGE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.4400 1422334391 7707947000 N4LG6072 SMT. SULOCHANA #118/B R.G NAGAR 431137 3407900 1 LT3A 311 0.9600 0 2143 70 1 0 3 0.8200 0 2.5100 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2675470 0 0 0 0 0 0 0 0 0 0 SMT. SULOCHANA,#118/B R.G NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.4700 1422334260 8258057000 PNLG36755 NARAYANLAL NO;118/A7TH MAIN ROAD R,G,NAGAR B,LORE-58 431137 1304 1 LT3A 311 0.9600 0 1608 54 1 0 3 0.7000 0 1 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2675479 0 0 0 0 0 0 0 0 0 0 NARAYANLAL,NO;118/A7TH MAIN ROAD R,G,NAGAR B,LORE-58 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.3800 1422334388 8315947000 PNLG80238 SRI. KRISHNA V GOWDA NO.3 R.G.NAGAR, LAGGERE 431137 3404600 1 LT3A 311 0.2400 0 469 0 1 0 3 1 216 1.1500 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2670012 0 0 0 0 0 0 0 0 0 0 SRI. KRISHNA V GOWDA,NO.3 R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.1000 1422334340 8538257000 MSPNLG70125 A.RADHA. NO5.R.G.NAGAR LAGGARE. 431137 3409700 1 LT3A 311 0.2400 0 4000 108 1 0 3 0.8900 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2675813 0 0 0 1 0 0 0 0 0 0 A.RADHA.,NO5.R.G.NAGAR LAGGARE. 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.6100 1422334215 8594311221 N4LG44000 JAGADEESH CHANDRA JAIN V. #660/757L, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 431137 3228000 1 LT3A 311 2 0 148 1 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 999999 111112849247 0 0 0 0 0 0 0 0 0 0 JAGADEESH CHANDRA JAIN V.,#660/757L, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.1000 1422334386 8731744335 N4LG44001 JAGADEESH CHANDRA JAIN V. #660/757I, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 431137 3228100 1 LT3A 311 2 0 1281 101 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 999999 111112493592 0 0 0 1 0 0 0 0 0 0 JAGADEESH CHANDRA JAIN V.,#660/757I, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 1.1400 1422334196 9259560992 N4LG44002 JAGADEESH CHANDRA JAIN V. #660/757K, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 431137 3228700 1 LT3A 311 2 0 931 9 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 999999 111112556618 0 0 0 0 0 0 0 0 0 0 JAGADEESH CHANDRA JAIN V.,#660/757K, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.1100 1422334368 9341882004 N4LG43992 JAGADEESH CHANDRA JAIN V. #660/757G, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 431137 3226200 1 LT3A 311 2 0 21181 0 1 0 3 1 870 6.6600 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 999999 111113055161 0 0 0 1 0 0 0 0 0 0 JAGADEESH CHANDRA JAIN V.,#660/757G, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.6000 1422334403 9421675220 N4LG44004 JAGADEESH CHANDRA JAIN V. #660/757S, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 431137 3228600 1 LT3A 311 1 0 5 0 1 0 3 1 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 999999 111112550113 0 0 0 0 0 0 0 0 0 0 JAGADEESH CHANDRA JAIN V.,#660/757S, S/O VARDHI CHAND JAIN, RAJGOPAL NAGAR MAIN ROAD, 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 0.1000 1422334331 9961257000 PNLG31409 SRI.S.H.GOPALMEGAWAL PRAKASH & BIJARAM #1A SYNO:118, R G NAGAR 431137 1601 1 LT3A 311 0.6400 0 2921 79 1 0 3 0.8900 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2676721 0 0 0 1 0 0 0 0 0 0 SRI.S.H.GOPALMEGAWAL,PRAKASH & BIJARAM #1A SYNO:118, R G NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.1700 1422334289 7641357000 PNLG81062 B.R.VIJAYASHREE NO;45 7TH MAIN R,G.NAGAR 431137 3390400 1 LT1 211 0.2400 0 282 3 1 0 3 0.9000 0 0 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2671975 0 0 0 0 0 0 0 0 0 0 B.R.VIJAYASHREE,NO;45 7TH MAIN R,G.NAGAR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 6.8400 17 2023-07-11 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 0.1100 1422334415 7699257000 PNLG79959 SRI. N.M. OMKARMURTHY NO.12, 3RD X R.G.NAGAR, LAGGERE 431137 3395000 1 LT1 211 0.4800 0 1304 40 1 0 3 0.9900 462 3.4000 0 0 0 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 0 9999999 A2675190 0 0 0 2 0 0 0 0 0 0 SRI. N.M. OMKARMURTHY,NO.12, 3RD X R.G.NAGAR, LAGGERE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 1 0 0 1.7200 1422334406 7701487854 N4LG46306 BANUPRAKASH B V #04, 3RD CROSS,C RAJGOPALNAGAR, PEENYA 2ND STAGE 431137 3403100 1 LT1 211 1 0 8116 151 1 0 3 1 0 0 0 0 690 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111113048078 0 0 0 2 0 0 0 0 0 0 BANUPRAKASH B V,#04, 3RD CROSS,C RAJGOPALNAGAR, PEENYA 2ND STAGE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 2 1422334404 7703375764 N4LG46966 VENUGOPAL K.P. #7D, R.G.NAGAR,3RD CROSS,PEENYA 2ND STAGE 431137 3399800 1 LT1 211 1 0 11157 174 1 0 3 1 0 1 0 0 500 4311 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14002563 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111113089428 0 0 0 2 0 0 0 0 0 0 VENUGOPAL K.P.,#7D, R.G.NAGAR,3RD CROSS,PEENYA 2ND STAGE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140025 0 0 0 0 2.3400 1422334468 10031162144 10031162144 SLV HARDWARE SLV HARDWARE 431137 1 TC 9999 0 55213 1 3 0 4311 2025-11-01 0 0 2025-09-02 0 0 14002563 0 0 0 SLV HARDWARE,SLV HARDWARE 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 140025 0 0 0 0 0